2025-09-15T17:42:35-07:00 2024-12-31 990 2024-01-01 813158108 WARRIOR RANCH FOUNDATION INC WARR 6317409049 PO Box 956 Riverhead NY 11901 Joan Nolan Treasurer 3013564594 2025-05-30 1 2024 2025-03-06 01:10:19Z Eileen Shanahan PO Box 956 Riverhead NY 11901 440685 0 X www.WarriorRanchFoundation.org X 2016 NY WRF envisions a world where veterans and rehabilitated horses realize a productive future. Veterans & 1st responders attend natural horsemanship retreats (including mini-retreats, roping, riding) and carriage driving sessions proven to reduce PTSD symptoms. WRF rescues, rehabilitates, and adopts out troubled horses. Natural horsemanship techniques are used and the program validates retraining through participation of the horses in the retreats and carriage driving sessions. 5 4 1 113 0 0 178743 260048 0 -700 -2230 1617 82021 134937 258534 395902 0 0 0 0 49184 59102 7500 9000 14812 193896 226371 250580 294473 7954 101429 432264 554176 35237 36779 397027 517397 WRF envisions a world where veterans and rehabilitated horses realize a productive future. Veterans & 1st responders attend natural horsemanship retreats (including mini-retreats, roping, riding) and carriage driving sessions proven to reduce PTSD symptoms. WRF rescues, rehabilitates, and adopts out troubled horses. Natural horsemanship techniques are used and the program validates retraining through participation of the horses in the retreats and carriage driving sessions. 0 0 197378 0 59530 Equine Interaction: Throughout 2024 WRF supported 140 individual veterans and first responders suffering from Post Traumatic Stress Syndrome through 50 day-long Retreats (6 hours), and 45 Mini-Retreats (3 hours). Program events include riding and roping interaction. Total program hours exceeded 2000. 13328 0 17482 Driving: Throughout 2024 WRF supported 12 sessions were held for veterans and first responders, 4-5 per session. 54 veterans and first responders benefited from participation across multiple sessions. Total program hours exceeded 200. 10495 0 448 Horse Rescue: WRF did not adopt out any horses but did rescue 2 horses in 2024. WRF currently cares for 3 horses. Training continues on the three horses to rehabilitate, retrain and re-purpose each horse in preparation for adoption to a new home. As part of the re-training, the horses are used in retreats and carriage driving. 0 0 0 221201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 NY TN X Joan Nolan 3013564594 PO Box 956 Riverhead NY 11901 Eileen Shanahan President 30 0 X X 21650 0 0 Maureen Anderson Secretary 10 0 X X 0 0 0 Joan Nolan Treasurer 15 0 X X 0 0 0 Colonel E David Woycik Director 2 0 X 0 0 0 Larry Ortolani Director 4 0 X 0 0 0 21650 0 0 0 0 0 0 0 0 0 9679 0 0 250369 36118 260048 Adjustment for prior year Program Service Revenue entered twice 624100 -700 -700 0 0 0 0 0 0 -700 1617 0 0 1617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165910 9679 44783 121127 0 121127 13810 0 13810 0 0 13810 0 0 0 0 0 0 0 395902 -700 0 136554 X 0 0 0 0 0 0 0 0 21650 21650 0 0 0 0 0 0 34280 34280 0 0 0 0 0 0 0 0 0 0 3172 3172 0 0 2150 1806 344 0 0 0 0 0 6250 0 6250 0 0 0 0 0 9000 9000 229 229 76386 72886 0 3500 11327 155 11172 0 17393 2020 13933 1440 0 0 0 0 0 0 0 0 19355 1161 18194 0 2584 2584 0 0 0 0 0 0 0 0 0 0 524 524 0 0 0 0 0 0 24896 21542 2482 872 3206 0 3206 0 Horse Care 25581 25581 0 0 Retreat Food 17413 17413 0 0 Bank Fees 1158 0 1158 0 Facilities & Maintenance 14461 13169 1292 0 3458 3258 200 0 294473 221201 58460 14812 13872 11243 221108 344502 0 0 1000 0 0 0 0 0 0 0 0 0 5464 5529 236255 75114 160761 161141 12340 13642 0 0 0 0 0 0 17719 18119 432264 554176 5808 9381 0 0 0 0 0 0 0 0 0 0 11710 9279 0 0 17719 18119 35237 36779 X 372027 503177 25000 14220 397027 517397 432264 554176 X 101429 997 17990 0 -23 -23 X 1 X 0 1 0 X 177903 191281 189093 178743 260048 997068 0 0 0 0 0 0 0 0 0 0 0 0 177903 191281 189093 178743 260048 997068 247813 749255 143 279 1084 1443 1388 4337 0 0 0 0 0 0 0 0 0 0 0 0 1001405 23575 0.74820 0.73139 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 52702 5587 47115 0 124694 37493 87201 0 58859 32034 26825 0 0 0 0 161141 Suffolk County License Commitment (Right to Use) 18119 18119 Annual Fundraiser 186858 7399 179459 0 18551 3221 6523 3250 6922 BBQ 22645 2280 20365 0 610 1600 476 511 3119 0 209503 9679 199824 0 19161 4821 6999 3761 10041 44783 155041 X Equipment 11 14436 Fair Market Value X Material 5 1677 Purchase Price Analysis X Raffle Items 106 20004 Purchase Price Analysis 0 0 0 0 Form 990, Part VI, Section A, Line 2 Officers Eileen Shanahan and Maureen Anderson have a family relationship. Form 990, Part VI, Section A, Line 9 Secretary and Board Director Maureen Anderson, 10210 Acworth Drive, Glen Allen, VA 23060; Board Director E David Woycik, 7671 Pebble Creek Circle, Naples FL 34108 Form 990, Part VI, Section B, Line 11b Board of Directors provided 2 weeks to review/comment on completed 990 prior to submittal. Form 990, Part VI, Section B, Line 12c Board members are required to complete annual Conflict of Interest Statement indicating compliance. Annual Board Meeting agenda includes a review of Conflict of Interest policy and statements. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements were made available to the public upon request through the website. Form 990, Part IX, Line 11g Part IX 11g1 Coaching for Program = $34,423.02, Coaching for M&G = $0; Part IX 11g2 Horse Training for Program = $9210., Horse Training for M&G = $0; Part IX 11g3 Horse Rental for Program = $9,046.98, Horse Rental for M&G = $0; Part IX 11g4 Retreat Security for Program = $6,900., Retreat Security for M&G = $0; Part IX 11g5 Ranch Professionals for Program = $0, Ranch Professionals for M&G = $0; Part IX 11g6 Mental Health Profs for Program = $11,470., Mental Health Profs for M&G = $0; Part IX 11g7 Fees for Service - Program support and fundraising (NFG) for Program = $1,835.75, Fees for Service - Program support and fundraising (NFG) for M&G = $0. Form 990, Part XI, Line 9 Part XI Line 9 Other changes in net assets: 2024 Correction of 2023 bookkeeping error for Program = $-23.22, Other changes in net assets: 2024 Correction of 2023 bookkeeping error for M&G = $0.