Nonprofit · EIN 84-3519837
HEART OF A WARRIOR FARM INC
Tax-exempt · GRANVILLE, OH 43023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $258,976 | $151,383 | $107,593 | $144,023 | $24,991 | $119,032 |
| June 30, 2024 | 990 | $219,193 | $182,381 | $36,812 | $83,034 | $20,284 | $62,750 |
| June 30, 2023 | 990-EZ | $157,736 | $121,986 | $35,750 | $42,644 | $0 | $42,644 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $78,770
- Program service revenue
- $158,644
- Investment income
- $0
- Other revenue
- $21,562
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $16,269
- Occupancy
- $26,552
- Program services (functional)
- $151,383
Balance sheet and other
- Total assets, start of year
- $83,034
- Total assets, end of year
- $144,023
- Total liabilities, end of year
- $24,991
- Net assets, end of year
- $119,032
- Land, buildings and equipment
- $121,182
- Gross receipts
- $258,976
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Hartley | President Officer | 0 | $0 |
| Josh Malone | Vice President Officer | 0 | $0 |
| Lisa Hartley | – Officer | 0 | $0 |
| Mollu Wellman | – Officer | 0 | $0 |
| Beth Winegar | – Officer | 0 | $0 |
| Matt Kunsman | – Officer | 0 | $0 |
| Jason Martin | – Officer | 0 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Malone | Vice President Officer | 0 | $0 |
| James Hartley | President Officer | 0 | $0 |
990-EZ for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Hartley | President | 0 | $0 |
| Josh Malone | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6545 BEECHER RD, GRANVILLE, OH 43023-9431
- In care of
- % JAMES HARTLEY
- Mailing address (990-N for 2020)
- 6545 Beecher Rd, Granville OH 430239431
- Principal officer (990 for 2024)
- James Hartley, 6545 Beecher Rd, Granville, OH 430239431
- Principal officer (990-N for 2020)
- James Hartley, 6545 Beecher Rd, Granville OH 43023
- Signed the 990
- JAMES HARTLEY, President
- Phone
- (614) 604-4565
- Website
- www.heartofawarriorfarm.org
- Return prepared by
- Keyadvancements Accounting & TaxLLC
Mission
Education and Charitable Equine Therapy
Program accomplishments
- Weekly equine lessons improves agility and cognotive functioning for special needs individuals. Participation in special olympics equestrian competition improves self confidence and team building skills. Military and First Responders Appreciation improves community relations.Expenses $151,383 · revenue $258,976
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3519837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $144,023
- Income (IRS master file)
- $258,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $258,976 | $151,383 | $144,023 | XML |
| 990 | June 2024 | $219,193 | $182,381 | $83,034 | XML |
| 990-EZ | June 2023 | $157,736 | $121,986 | $42,644 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: James Hartley | June 30, 2021 | ≤ $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 84-3519837).
Questions about HEART OF A WARRIOR FARM INC
- What is the EIN of HEART OF A WARRIOR FARM INC?
- The employer identification number (EIN) of HEART OF A WARRIOR FARM INC is 84-3519837.
- Is HEART OF A WARRIOR FARM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HEART OF A WARRIOR FARM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF A WARRIOR FARM 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 HEART OF A WARRIOR FARM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF A WARRIOR FARM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEART OF A WARRIOR FARM INC?
- The 990 for the year ended June 30, 2025 names James Hartley.
- Who are the officers and directors of HEART OF A WARRIOR FARM INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HEART OF A WARRIOR FARM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $258,976, expenses of $151,383 and total assets of $144,023 at year end.
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