Warhorse Legacy Foundation
- Assets
- $5.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Fayetteville, AR
- Founding
- 04/2019
- Data as of
- 12/2021
- EIN
- 83-1271882
Organization Overview
Warhorse Legacy Foundation is located in Fayetteville, AR. The organization was established in 2019. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Warhorse Legacy Foundation employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warhorse Legacy Foundation 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 12/2021, Warhorse Legacy Foundation generated $1.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $807.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT & FUND MEANINGFUL EQUINE THERAPY PROGRAMS TO FOSTER PHYSICAL, MENTAL, AND SOCIAL HEALTH FOR VETERANS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PURCHASED A FACILITY TO CONDUCT OPERATIONS AND BEGAN THE PROCESS OF MAKING ALTERATIONS AND IMPORVEMENTS REQUIRED TO MAKE THE PROPERTY A FULLY FUNCTIONAL EQUINE THERAPY FACILITY AS DESCRIBED IN THE ORGANIZATIONS BYLAWS THE ORGANIZATION ALSO BEGAN OFFERING INCIDENTAL AMOUNTS OF SERVICES AND ASSITANCE TO VETERANS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valorie E Jones President | Officer | 40 | $78,000 |
Roy Everett Director | Trustee | 30 | $50,585 |
Betty M Jones Vice President | OfficerTrustee | 0 | $0 |
Jennifer O Mayes Secretary | OfficerTrustee | 0 | $0 |
Peter E Croken Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $916,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,016,369 |
| Total Program Service Revenue | $0 |
| Investment income | $33,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $140,618 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,190,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $40,735 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,585 |
| Compensation of current officers, directors, key employees. | $128,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,336 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,154 |
| Insurance | $20,438 |
| All other expenses | $243,469 |
| Total functional expenses | $807,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $980,283 |
| Investments—publicly traded securities | $4,242,420 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,744 |
| Total assets | $5,430,959 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,587 |
| Total liabilities | $25,587 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $5,405,372 |
| Total liabilities and net assets/fund balances | $5,430,959 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warhorse Legacy Foundation has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Travis County Clinical Services Inc Austin, TX | $90,950 | $66,434,528 |
Centerstone Of America Inc Nashville, TN | $43,424,476 | $37,223,353 |
Tri-County Mental Health Services Inc Kansas City, MO | $22,092,672 | $25,835,399 |
Ck Behavioral Health Services Inc Arlington, TX | $8,846 | $5,568,624 |
Benton County Developmental Services Incorporated Camden, TN | $4,185,808 | $2,271,819 |
Plainview Serenity Center Inc Plainview, TX | $1,131,404 | $2,021,620 |
Williamson County Clinical Services Inc Austin, TX | $5,317 | $1,624,106 |
C G Jung Educational Center Of Houston Texas Houston, TX | $8,015,116 | $1,785,576 |
Ozarks Teen Challenge Branson West, MO | $3,149,937 | $1,903,660 |
Healing Action Network Inc St Louis, MO | $550,790 | $1,281,387 |
Simply Graced Dallas, TX | $167,971 | $1,070,855 |
Recovery Community Madison, TN | $2,631,492 | $1,449,017 |