Saratoga Warhorse Foundation Inc is located in Saratoga Springs, NY. The organization was established in 2013. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Saratoga Warhorse Foundation Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saratoga Warhorse 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 12/2021, Saratoga Warhorse Foundation Inc generated $668.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $555.8k 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
SARATOGA WARHORSE ASSISTS VETERANS EXPERIENCING INVISIBLE, PSYCHOLOGICAL WOUNDS, AS A RESULT OF THEIR MILITARY SERVICE, BY PROVIDING AN EQUINE-ASSISTED EXPERIENCE THAT INITIATES EMPOWERING LIFE CHANGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SARATOGA WARHORSE FOUNDATION SERVED VETERANS SUFFERING FROM PSYCHOLOGICAL WOUNDS, PROVIDING AN EQUINE "CONNECTION" EXPERIENCE. IN 2021, THE FOUNDATION SERVED 104 VETERANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Allison Cherkosly Ph D Executive Di | Trustee | 40 | $125,231 |
Brian Michael Spearman Chairman | OfficerTrustee | 2 | $0 |
R Matt Davis Treasurer | OfficerTrustee | 2 | $0 |
Pamela Fall Secretary | OfficerTrustee | 2 | $0 |
Robert A Murphy Director | Trustee | 2 | $0 |
Tina Mott Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $59,418 |
All other contributions, gifts, grants, and similar amounts not included above | $374,929 |
Noncash contributions included in lines 1a–1f | $31,166 |
Total Revenue from Contributions, Gifts, Grants & Similar | $434,347 |
Total Program Service Revenue | $0 |
Investment income | $23,338 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $210,412 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $668,589 |
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. | $125,231 |
Compensation of current officers, directors, key employees. | $6,304 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $159,836 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $26,072 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $42,964 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $925 |
Fees for services: Other | $18,646 |
Advertising and promotion | $5,807 |
Office expenses | $40,049 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $49,448 |
Travel | $39,231 |
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 | $11,503 |
Insurance | $14,997 |
All other expenses | $0 |
Total functional expenses | $555,832 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $157,246 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $100,000 |
Accounts receivable, net | $2,661 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,287 |
Prepaid expenses and deferred charges | $18,864 |
Net Land, buildings, and equipment | $21,447 |
Investments—publicly traded securities | $680,664 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $982,169 |
Accounts payable and accrued expenses | $16,599 |
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 | $16,599 |
Net assets without donor restrictions | $865,570 |
Net assets with donor restrictions | $100,000 |
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 | $982,169 |
Over the last fiscal year, we have identified 21 grants that Saratoga Warhorse Foundation Inc has recieved totaling $226,449.
Awarding Organization | Amount |
---|---|
Cedar Hill Foundation Chicago, IL PURPOSE: GENERAL PURPOSE | $80,000 |
Paul F & Franca G Oreffice Foundation Midland, MI PURPOSE: GENERAL FUND | $40,000 |
Organization Name not Listed PURPOSE: FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION | | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,256 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $16,000 |
Donald A Adam Fam Foundation College Station, TX PURPOSE: TO SUPPORT VETERANS | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Black Veterans For Social Justice Inc Brooklyn, NY | $26,444,662 | $57,468,816 |
Massachusetts Military Support Foundation Inc Buzzards Bay, MA | $507,512 | $41,377,532 |
Veterans Multi-Service Center Inc Philadelphia, PA | $4,990,474 | $14,923,218 |
Soldier On Inc Pittsfield, MA | $26,254,508 | $13,386,266 |
Americas Vetdogs The Veterans K9 Corps Inc Smithtown, NY | $4,103,216 | $9,390,820 |
United Spinal Association Inc Kew Gardens, NY | $8,457,849 | $8,910,555 |
Coast Guard Foundation Inc Stonington, CT | $21,630,462 | $10,406,014 |
Usa Veteran And Military Support Foundation Inc Buzzards Bay, MA | $1,068 | $7,423,561 |
Veterans Leadership Program Of Western Pennsylvania Inc Pittsburgh, PA | $2,368,240 | $7,560,705 |
Veterans North East Outreach Center Inc Haverhill, MA | $8,243,940 | $5,723,835 |
Veterans Outreach Center Inc Rochester, NY | $10,292,940 | $5,967,513 |
Army Aviation Association Of America Inc Monroe, CT | $11,637,681 | $3,912,077 |