Warhorse Ranch
- Assets
- $78.5k
- Revenue
- $122.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Steamboat Springs, CO
- Founding
- Data as of
- 09/2022
- EIN
- 35-2684325
Organization Overview
Warhorse Ranch is located in Steamboat Springs, CO. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warhorse Ranch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WARHORSE RANCH IS DEVOTED TO EMPOWERING VETERANS, FIRST RESPONDERS, TRAUMA SURVIVORS, AND THOSE WHO SUFFER FROM PTSD, ANXIETY, DEPRESSION, AND ALL MENTAL HEALTH CHALLENGES. WARHORSE RANCH IS DEDICATED TO REDUCING THE RISK OF SUICIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOME OF OUR GREATEST RECENT ACCOMPLISHMENTS ARE THE FREEDOM RETREATS WE CONDUCTED IN THE SUMMER AND FALL OF 2022. WE ALSO HAVE EXPANDED OUR SERVICES WITH ADDITIONAL VISITS FROM VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITY, AND WE ARE SERVING INDIVIDUALS OF ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valery Lozano President | OfficerTrustee | 20 | $0 |
Calder Young Vice President | OfficerTrustee | 1 | $0 |
Jennifer Grubb Treasurer | OfficerTrustee | 1 | $0 |
Jo Lauter Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,835 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,529 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $638 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $122,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $353 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89 |
| Advertising and promotion | $6,580 |
| Office expenses | $223 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $2,036 |
| Insurance | $2,164 |
| All other expenses | $1,263 |
| Total functional expenses | $52,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,438 |
| 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 | $42,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $775 |
| Total assets | $78,498 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $78,498 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $78,498 |
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| Organization Name | Assets | Revenue |
|---|---|---|
Younique Foundation Lehi, UT | $3,288,544 | $10,732,962 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Citycare Counseling Inc Omaha, NE | $761,731 | $2,247,235 |
Cfcc & Associates Inc Topeka, KS | $302,218 | $1,661,555 |
Grace Counseling Inc Greenwood Village, CO | $1,530,585 | $1,698,649 |
Integrating Insights Inc Boulder, CO | $1,465 | $1,271,373 |
Mayfield Counseling Centers Colorado Springs, CO | $30,980 | $1,478,341 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Southeast Christian Counseling Center Parker, CO | $256,926 | $1,258,559 |
Arizona United Spinal Cord Injury Association Inc Phoenix, AZ | $236,978 | $1,053,553 |
La Cocina Fort Collins, CO | $923,000 | $1,889,837 |
Queer Asterisk Boulder, CO | $452,035 | $1,261,196 |