Civic Intelligence

Valkyrie Ranch Inc.

EIN 87-1488439 • Missoula, MT

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Our mission at valkyrie ranch is to support special operations veterans and their families with healing, connection, and lifelong care while also giving back to the ranching community around us. Through outdoor retreats, recovery programs, family vacations, career opportunities, and mentorship in montanas mountains and national parks, we help sof veterans thrive and strengthen our local communities of ranchers.

2625 Dearborn AvenueMissoula, MT 59801

07-28-2020

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

63%

Higher net margin than 88% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$54,709

No earlier filing loaded for comparison.

Liabilities

$31,156

No earlier filing loaded for comparison.

Net Assets

$23,553

No earlier filing loaded for comparison.

Revenue

$223,911

No earlier filing loaded for comparison.

Expenses

$83,575

No earlier filing loaded for comparison.

Net Income

$140,336

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2025: $54,709Liabilities 2025: $31,156Net Assets 2025: $23,5532025

Highlighted filing

2025

Assets$54,709
Liabilities$31,156
Net Assets$23,553

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2025: $223,911Expenses 2025: $83,575Net Income 2025: $140,3362025

Highlighted filing

2025

Revenue$223,911
Expenses$83,575
Net Income$140,336

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.31$0.24$2.24$0.84$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$223,911
Mission and Program Overview

Mission

Our mission at valkyrie ranch is to support special operations veterans and their families with healing, connection, and lifelong care while also giving back to the ranching community around us. Through outdoor retreats, recovery programs, family vacations, career opportunities, and mentorship in montanas mountains and national parks, we help sof veterans thrive and strengthen our local communities of ranchers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13$54,709▲ $54,696
Total Assets$13$54,709▲ $54,696
Liabilities
Accounts Payable and Accrued Expenses$116,796$31,156▼ $85,640
Total Liabilities$116,796$31,156▼ $85,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-116,783$23,553▲ $140,336
Total Net Assets Fund Balance$-116,783$23,553▲ $140,336
Total Liabilities and Net Assets / Fund Balance$13$54,709▲ $54,696
Compensation and Service Providers

Board Members and Trustees

NameTitle
Farnaz NavaeiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,911
Change in Net Assets
$140,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$32,659--$32,659
Fees for Services Legal$14,000--$14,000
Occupancy$12,000--$12,000
Conferences and Meetings$9,196--$9,196
Information Technology$7,583--$7,583
Office Expenses$4,374--$4,374
Advertising$3,763--$3,763
Total Functional Expenses$83,575$0$0$83,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Valkyrie Ranch Inc
EIN
87-1488439
Phone
7602087900
Address
2625 DEARBORN AVENUE, MISSOULA, MT 59801

Signing Officer

Name
Farnaz Navaei
Title
Director
Phone
7602087900
Signed
2026-03-19

Organization Details

Principal Officer
Farnaz Navaei
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Tax USA Inc
Address
2100 OXFORD ST, MISSOULA, MT 59801
Preparer
Darlene Mikkola
Phone
4067283620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission at valkyrie ranch is to support special operations veterans and their families with healing, connection, and lifelong care while also giving back to the ranching community around us. Through outdoor retreats, recovery programs, family vacations, career opportunities, and mentorship in montanas mountains and national parks, we help sof veterans thrive and strengthen our local communities of ranchers.

Form 990, Page 2, Part III, Line 2

Programs at valkyrie ranch at valkyrie ranch, we are dedicated to supporting special operations veterans and their families through a range of transformative programs designed for healing, connection, and lifelong wellness. Our programs are built to address the unique challenges faced during and after service, providing a sanctuary in the heart of the elk country of montana.

Form 990, Page 2, Part III, Line 4A

Outdoor healing retreats experience the restorative power of nature with guided retreats to fly fishing, hiking at our montana ranch, as well as excursions to yellowstone and glacier national parks. These retreats offer veterans and their families a chance to reconnect, reflect, and heal in breathtaking surroundings. Rehabilitation & recovery our rehabilitation programs focus on recovery and reconnection, helping veterans manage ptsd, transition to civilian life, and rebuild relationships. We provide expert support and a safe environment for personal growth. Family vacations sponsorships we offer fully funded family vacations to relieve financial stress and create lasting memories. These trips are designed to strengthen family bonds and provide much-needed respite. Career opportunities valkyrie ranch connects veteran spouses with meaningful job opportunities, empowering them to build new careers and achieve financial independence. Life coaching & mentorship our life transition coaching and mentorship programs support long-term wellness, personal development, and leadership skills. We help veterans and their families set goals, overcome challenges, and thrive beyond service.

Form 990, Page 2, Part III, Line 4D

Outdoor healing retreats experience the restorative power of nature with guided retreats to fly fishing, hiking at our montana ranch, as well as excursions to yellowstone and glacier national parks. These retreats offer veterans and their families a chance to reconnect, reflect, and heal in breathtaking surroundings. Rehabilitation & recovery our rehabilitation programs focus on recovery and reconnection, helping veterans manage ptsd, transition to civilian life, and rebuild relationships. We provide expert support and a safe environment for personal growth. Family vacations sponsorships we offer fully funded family vacations to relieve financial stress and create lasting memories. These trips are designed to strengthen family bonds and provide much-needed respite. Career opportunities valkyrie ranch connects veteran spouses with meaningful job opportunities, empowering them to build new careers and achieve financial independence. Life coaching & mentorship our life transition coaching and mentorship programs support long-term wellness, personal development, and leadership skills. We help veterans and their families set goals, overcome challenges, and thrive beyond service.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTDOOR HEALING RETREATS EXPERIENCE THE RESTORATIVE POWER OF NATURE WITH GUIDED RETREATS TO FLY FISHING, HIKING AT OUR MONTANA RANCH, AS WELL AS EXCURSIONS TO YELLOWSTONE AND GLACIER NATIONAL PARKS. THESE RETREATS OFFER VETERANS AND THEIR FAMILIES A CHANCE TO RECONNECT, REFLECT, AND HEAL IN BREATHTAKING SURROUNDINGS. REHABILITATION & RECOVERY OUR REHABILITATION PROGRAMS FOCUS ON RECOVERY AND RECONNECTION, HELPING VETERANS MANAGE PTSD, TRANSITION TO CIVILIAN LIFE, AND REBUILD RELATIONSHIPS. WE PROVIDE EXPERT SUPPORT AND A SAFE ENVIRONMENT FOR PERSONAL GROWTH. FAMILY VACATIONS SPONSORSHIPS WE OFFER FULLY FUNDED FAMILY VACATIONS TO RELIEVE FINANCIAL STRESS AND CREATE LASTING MEMORIES. THESE TRIPS ARE DESIGNED TO STRENGTHEN FAMILY BONDS AND PROVIDE MUCH-NEEDED RESPITE. CAREER OPPORTUNITIES VALKYRIE RANCH CONNECTS VETERAN SPOUSES WITH MEANINGFUL JOB OPPORTUNITIES, EMPOWERING THEM TO BUILD NEW CAREERS AND ACHIEVE FINANCIAL INDEPENDENCE. LIFE COACHING & MENTORSHIP OUR LIFE TRANSITION COACHING AND MENTORSHIP PROGRAMS SUPPORT LONG-TERM WELLNESS, PERSONAL DEVELOPMENT, AND LEADERSHIP SKILLS. WE HELP VETERANS AND THEIR FAMILIES SET GOALS, OVERCOME CHALLENGES, AND THRIVE BEYOND SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION AT VALKYRIE RANCH IS TO SUPPORT SPECIAL OPERATIONS VETERANS AND THEIR FAMILIES WITH HEALING, CONNECTION, AND LIFELONG CARE WHILE ALSO GIVING BACK TO THE RANCHING COMMUNITY AROUND US. THROUGH OUTDOOR RETREATS, RECOVERY PROGRAMS, FAMILY VACATIONS, CAREER OPPORTUNITIES, AND MENTORSHIP IN MONTANAS MOUNTAINS AND NATIONAL PARKS, WE HELP SOF VETERANS THRIVE AND STRENGTHEN OUR LOCAL COMMUNITIES OF RANCHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS AT VALKYRIE RANCH AT VALKYRIE RANCH, WE ARE DEDICATED TO SUPPORTING SPECIAL OPERATIONS VETERANS AND THEIR FAMILIES THROUGH A RANGE OF TRANSFORMATIVE PROGRAMS DESIGNED FOR HEALING, CONNECTION, AND LIFELONG WELLNESS. OUR PROGRAMS ARE BUILT TO ADDRESS THE UNIQUE CHALLENGES FACED DURING AND AFTER SERVICE, PROVIDING A SANCTUARY IN THE HEART OF THE ELK COUNTRY OF MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTDOOR HEALING RETREATS EXPERIENCE THE RESTORATIVE POWER OF NATURE WITH GUIDED RETREATS TO FLY FISHING, HIKING AT OUR MONTANA RANCH, AS WELL AS EXCURSIONS TO YELLOWSTONE AND GLACIER NATIONAL PARKS. THESE RETREATS OFFER VETERANS AND THEIR FAMILIES A CHANCE TO RECONNECT, REFLECT, AND HEAL IN BREATHTAKING SURROUNDINGS. REHABILITATION & RECOVERY OUR REHABILITATION PROGRAMS FOCUS ON RECOVERY AND RECONNECTION, HELPING VETERANS MANAGE PTSD, TRANSITION TO CIVILIAN LIFE, AND REBUILD RELATIONSHIPS. WE PROVIDE EXPERT SUPPORT AND A SAFE ENVIRONMENT FOR PERSONAL GROWTH. FAMILY VACATIONS SPONSORSHIPS WE OFFER FULLY FUNDED FAMILY VACATIONS TO RELIEVE FINANCIAL STRESS AND CREATE LASTING MEMORIES. THESE TRIPS ARE DESIGNED TO STRENGTHEN FAMILY BONDS AND PROVIDE MUCH-NEEDED RESPITE. CAREER OPPORTUNITIES VALKYRIE RANCH CONNECTS VETERAN SPOUSES WITH MEANINGFUL JOB OPPORTUNITIES, EMPOWERING THEM TO BUILD NEW CAREERS AND ACHIEVE FINANCIAL INDEPENDENCE. LIFE COACHING & MENTORSHIP OUR LIFE TRANSITION COACHING AND MENTORSHIP PROGRAMS SUPPORT LONG-TERM WELLNESS, PERSONAL DEVELOPMENT, AND LEADERSHIP SKILLS. WE HELP VETERANS AND THEIR FAMILIES SET GOALS, OVERCOME CHALLENGES, AND THRIVE BEYOND SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTDOOR HEALING RETREATS EXPERIENCE THE RESTORATIVE POWER OF NATURE WITH GUIDED RETREATS TO FLY FISHING, HIKING AT OUR MONTANA RANCH, AS WELL AS EXCURSIONS TO YELLOWSTONE AND GLACIER NATIONAL PARKS. THESE RETREATS OFFER VETERANS AND THEIR FAMILIES A CHANCE TO RECONNECT, REFLECT, AND HEAL IN BREATHTAKING SURROUNDINGS. REHABILITATION & RECOVERY OUR REHABILITATION PROGRAMS FOCUS ON RECOVERY AND RECONNECTION, HELPING VETERANS MANAGE PTSD, TRANSITION TO CIVILIAN LIFE, AND REBUILD RELATIONSHIPS. WE PROVIDE EXPERT SUPPORT AND A SAFE ENVIRONMENT FOR PERSONAL GROWTH. FAMILY VACATIONS SPONSORSHIPS WE OFFER FULLY FUNDED FAMILY VACATIONS TO RELIEVE FINANCIAL STRESS AND CREATE LASTING MEMORIES. THESE TRIPS ARE DESIGNED TO STRENGTHEN FAMILY BONDS AND PROVIDE MUCH-NEEDED RESPITE. CAREER OPPORTUNITIES VALKYRIE RANCH CONNECTS VETERAN SPOUSES WITH MEANINGFUL JOB OPPORTUNITIES, EMPOWERING THEM TO BUILD NEW CAREERS AND ACHIEVE FINANCIAL INDEPENDENCE. LIFE COACHING & MENTORSHIP OUR LIFE TRANSITION COACHING AND MENTORSHIP PROGRAMS SUPPORT LONG-TERM WELLNESS, PERSONAL DEVELOPMENT, AND LEADERSHIP SKILLS. WE HELP VETERANS AND THEIR FAMILIES SET GOALS, OVERCOME CHALLENGES, AND THRIVE BEYOND SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0603 SEAGAZE DR
IRS990/USAddress/CityNm0OCEANSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092054
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FARNAZ NAVAEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07602087900
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALKYRIE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0VALK
ReturnHeader/Filer/EIN0871488439
ReturnHeader/Filer/PhoneNum07602087900
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 DEARBORN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810495752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX USA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 OXFORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067283620
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE MIKKOLA
ReturnHeader/ReturnTs02026-03-19T17:06:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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