Civic Intelligence

Willow Rock Warriors Inc.

EIN 92-1433363 • 501(c)3 • Biglerville, PA

Pub. 78 Eligible990-N CoverageNTEE F30

Profile

The mission of willow rock warriors is to provide high quality equine assisted therapy focused on protective factors, healthy coping strategies, and personal growth for first responders, military veterans, and their families in a safe quiet farm setting.

440 Stone Jug RdBiglerville, PA 17307

willowrockwarriors.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

80th percentile

42%

Higher net margin than 80% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE F30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,938

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,938

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$25,995

No earlier filing loaded for comparison.

Expenses

$15,057

No earlier filing loaded for comparison.

Net Income

$10,938

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2023: $10,938Net Assets 2023: $10,9382023

Highlighted filing

2023

Assets$10,938
Liabilities-
Net Assets$10,938
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2023: $25,995Expenses 2023: $15,057Net Income 2023: $10,9382023

Highlighted filing

2023

Revenue$25,995
Expenses$15,057
Net Income$10,938
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,938
Liabilities
-
Net assets
$10,938
Revenue
$25,995
Expenses
$15,057
Net income
$10,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.9$10.9$26.0$15.1$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$30,260
Mission and Program Overview

Mission

The mission of willow rock warriors is to provide high quality equine assisted therapy focused on protective factors, healthy coping strategies, and personal growth for first responders, military veterans, and their families in a safe quiet farm setting.

Program Services

DescriptionGrantsExpenses
SUPPLIED EQUINE ASSISTED THERAPEUTIC INTVERNETION TO FIRST RESPONDERS AND VETERANS WITH THE GOAL THAT IT WOULD HELP THEM WITH IDENTIFYING THEIR PURPOSE AND PASSION AFTER SERVICE AND TRAUMA.-$11,090
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHI GREENBoard Presid-$0--
LUCIUS HARRISONVice Preside-$0--
HEATHER MACKIESecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Willow Rock Warriors Inc
EIN
92-1433363
Phone
4433984385
Address
440 STONE JUG RD, BIGLERVILLE, PA 17307

Signing Officer

Name
Kathi Green
Title
Board President
Phone
4433984385
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Raffensperger Martin & Finkenbiner LLC
Address
34 W MIDDLE ST STE 1, GETTYSBURG, PA 17325
Preparer
Richard a Finkenbiner Jr CPA
Phone
7173371414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 531 office expense 837 insurance 1,100 certifications & licenses 9,100 contract labor 325 merchandise 1,128 bank fees 248 supplies 6 website expense 1,662 total 14,937”

Form 990-ez, Part III

“The mission of willow rock warriors is to provide high quality equine assisted therapy focused on protective factors, healthy coping strategies, and personal growth for first responders, military veterans, and their families in a safe quiet farm setting.”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF WILLOW ROCK WARRIORS IS TO PROVIDE HIGH QUALITY EQUINE ASSISTED THERAPY FOCUSED ON PROTECTIVE FACTORS, HEALTHY COPING STRATEGIES, AND PERSONAL GROWTH FOR FIRST RESPONDERS, MILITARY VETERANS, AND THEIR FAMILIES IN A SAFE QUIET FARM SETTING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 531 OFFICE EXPENSE 837 INSURANCE 1,100 CERTIFICATIONS & LICENSES 9,100 CONTRACT LABOR 325 MERCHANDISE 1,128 BANK FEES 248 SUPPLIES 6 WEBSITE EXPENSE 1,662 TOTAL 14,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF WILLOW ROCK WARRIORS IS TO PROVIDE HIGH QUALITY EQUINE ASSISTED THERAPY FOCUSED ON PROTECTIVE FACTORS, HEALTHY COPING STRATEGIES, AND PERSONAL GROWTH FOR FIRST RESPONDERS, MILITARY VETERANS, AND THEIR FAMILIES IN A SAFE QUIET FARM SETTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02024-05-13T13:10:23-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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