Nonprofit · EIN 81-3158108
WARRIOR RANCH FOUNDATION INC
Tax-exempt · RIVERHEAD, NY 11901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $744,234 | $346,792 | $397,442 | $962,237 | $19,752 | $942,485 |
| December 31, 2024 | 990 | $395,902 | $294,473 | $101,429 | $554,176 | $36,779 | $517,397 |
| December 31, 2023 | 990 | $258,534 | $250,580 | $7,954 | $432,264 | $35,237 | $397,027 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $584,393
- Program service revenue
- $4,070
- Investment income
- -$2,735
- Net gain from sales of assets
- -$5,110
- Net income from fundraising events
- $149,081
- Net income from gaming
- $9,425
- Other revenue
- $158,506
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $37,163
- Salaries, compensation and benefits (total)
- $61,985
- Professional fundraising fees
- $10,000
- Accounting fees
- $6,600
- Occupancy
- $19,888
- Travel
- $2,762
- Depreciation
- $26,098
- Program services (functional)
- $262,144
- Management and general (functional)
- $65,595
- Fundraising (functional)
- $19,053
Balance sheet and other
- Total assets, start of year
- $554,176
- Total assets, end of year
- $962,237
- Total liabilities, end of year
- $19,752
- Net assets, end of year
- $942,485
- Land, buildings and equipment
- $180,334
- Publicly traded securities
- $16,072
- Net assets without donor restrictions
- $895,474
- Net assets with donor restrictions
- $47,011
- Gross receipts
- $798,688
- Employees
- 2
- Volunteers
- 150
- Year formed
- 2016
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen Shanahan | President Trustee or director, Officer | 30 | $21,200 |
| Maureen Anderson | Secretary Trustee or director, Officer | 10 | $0 |
| Joan Nolan | Treasurer Trustee or director, Officer | 30 | $0 |
| Colonel E David Woycik | Director Trustee or director | 2 | $0 |
| Larry Ortolani | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen Shanahan | President Trustee or director, Officer | 30 | $21,650 |
| Maureen Anderson | Secretary Trustee or director, Officer | 10 | $0 |
| Joan Nolan | Treasurer Trustee or director, Officer | 15 | $0 |
| Colonel E David Woycik | Director Trustee or director | 2 | $0 |
| Larry Ortolani | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen Shanahan | President Trustee or director, Officer | 30 | $20,050 |
| Maureen Anderson | Secretary Trustee or director, Officer | 10 | $0 |
| Joan Nolan | Treasurer Trustee or director, Officer | 15 | $0 |
| Colonel E David Woycik | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 956, RIVERHEAD, NY 11901-0956
- In care of
- % EILEEN SHANANAN
- Mailing address (990-N for 2016)
- 1018 carbondale way, gambrills MD 21054
- Principal officer (990 for 2025)
- Eileen Shanahan, PO Box 956, Riverhead, NY 11901
- Principal officer (990-N for 2016)
- Joan Nolan, 1018 carbondale way, gambrills MD 21054
- Signed the 990
- Joan Nolan, Treasurer
- Phone
- (631) 740-9049
Mission
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.
Program accomplishments
- Equine Interaction: Throughout 2025 WRF supported 178 individual veterans and first responders suffering from Post Traumatic Stress Syndrome through 46 day-long Retreats (6 hours), and 37 Mini-Retreats (3 hours). Program events include riding and roping interaction. Total program hours exceeded 1750.Expenses $176,391 · revenue $66,354
- Carriage Driving: Merged with Equine Interaction in 20250
- Horse Rescue: WRF did not adopt out any horses and did not rescue any additional horses in 2025. 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 the Equine Interaction program.Expenses $85,753 · revenue $38,683
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3158108
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $962,237
- Income (IRS master file)
- $798,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $744,234 | $346,792 | $962,237 | XML |
| 990 | December 2024 | $395,902 | $294,473 | $554,176 | XML |
| 990 | December 2023 | $258,534 | $250,580 | $432,264 | XML |
| 990 | December 2022 | $254,129 | $223,119 | $429,825 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: Joan Nolan | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3158108).
Questions about WARRIOR RANCH FOUNDATION INC
- What is the EIN of WARRIOR RANCH FOUNDATION INC?
- The employer identification number (EIN) of WARRIOR RANCH FOUNDATION INC is 81-3158108.
- Is WARRIOR RANCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WARRIOR RANCH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIOR RANCH FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARRIOR RANCH FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRIOR RANCH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARRIOR RANCH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Eileen Shanahan.
- Who are the officers and directors of WARRIOR RANCH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $21,200 (Eileen Shanahan, President).
- How much revenue does WARRIOR RANCH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $744,234, expenses of $346,792 and total assets of $962,237 at year end.
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