Warrior Ranch Foundation Inc
- Assets
- $432.3k
- Revenue
- $258.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Riverhead, NY
- Founding
- 10/2016
- Data as of
- 12/2023
- EIN
- 81-3158108
Organization Overview
Warrior Ranch Foundation Inc is located in Riverhead, NY. The organization was established in 2016. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrior Ranch Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Warrior Ranch Foundation Inc generated $258.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.6% each year . All expenses for the organization totaled $250.6k during the year ending 12/2023. While expenses have increased by 34.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MILITARY VETERANS AND FIRST-RESPONDERS SUFFERING FROM PTSD ATTEND RETREATS TO LEARN NATURAL HORSEMANSHIP THROUGH DIRECT INTERACTION AND CARRIAGE DRIVING. WRF ALSO RESCUES, REHABILITATES AND RE-PURPOSES HORSES USING NATURAL HORSEMANSHIP METHODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUINE INTERACTION: THROUGHOUT 2023 WRF SUPPORTED 114 INDIVIDUAL VETERANS AND FIRST RESPONDERS SUFFERING FROM POST TRAUMATIC STRESS SYNDROME THROUGH 37 DAY-LONG RETREATS (6 HOURS), AND 15 MINI-RETREATS (3 HOURS). WRF CONDUCTED 4 DEMONSTRATIONS TO MORE THAN 5 PEOPLE, INCLUDING VETERANS AND FIRST RESPONDERS EVALUATING WRF FOR FUTURE PARTICIPATION, AS WELL AS SUPPORTERS, GOVERNMENT LEADERSHIP, AND DONORS. EXPANDED PROGRAM TO INCLUDE RIDING AND ROPING INTERACTION.
DRIVING: THROUGHOUT 2022 WRF SUPPORTED 23 SESSIONS WERE HELD FOR VETERANS AND FIRST RESPONDERS, 3 PER SESSION. 28 VETERANS AND FIRST RESPONDERS BENEFITED FROM PARTICIPATION ACROSS MULTIPLE SESSIONS.
HORSE RESCUE: WRF ADOPTED OUT 1 MINI HORSE AND DID NOT RESCUE ANY HORSES IN 2023. WRF CURRENTLY CARES FOR 2 HORSES. TRAINING CONTINUES ON THE TWO HORSES TO REHABILITATE, RETRAIN AND RE-PURPOSE THE HORSE IN PREPARATION FOR ADOPTION TO A NEW HOME. AS PART OF THE RE-TRAINING, THE HORSES ARE USED IN RETREATS AND CARRIAGE DRIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Shanahan President | OfficerTrustee | 30 | $20,050 |
Maureen Anderson Secretary | OfficerTrustee | 10 | $0 |
Joan Nolan Treasurer | OfficerTrustee | 15 | $0 |
Colonel E David Woycik Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,523 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,220 |
| Noncash contributions included in lines 1a–1f | $27,525 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,743 |
| Total Program Service Revenue | $0 |
| Investment income | $1,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,771 |
| Net Income from Fundraising Events | $74,861 |
| Net Income from Gaming Activities | $7,160 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,050 |
| Compensation of current officers, directors, key employees. | $200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,764 |
| Fees for services: Management | $1,606 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,500 |
| Fees for services: Investment Management | $215 |
| Fees for services: Other | $62,105 |
| Advertising and promotion | $11,504 |
| Office expenses | $13,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,015 |
| Travel | $3,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $636 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,987 |
| Insurance | $1,722 |
| All other expenses | $7,224 |
| Total functional expenses | $250,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,872 |
| Savings and temporary cash investments | $221,108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,464 |
| Net Land, buildings, and equipment | $160,761 |
| Investments—publicly traded securities | $12,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,719 |
| Total assets | $432,264 |
| Accounts payable and accrued expenses | $5,808 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,710 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,719 |
| Total liabilities | $35,237 |
| Net assets without donor restrictions | $372,027 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $432,264 |