Nonprofit · EIN 84-4853498
WARRIORS WELLNESS & RECOVERY RANCH INC
Tax-exempt · DUBLIN, GA 31021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990-EZ | $53,439 | $24,341 | $29,098 | $108,615 | – | $108,615 |
Financial details: 990-EZ for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $62,678
- Program service revenue
- $0
- Investment income
- $0
- Net gain from sales of assets
- $625
- Net income from fundraising events
- -$9,864
Expenses
- Compensation of officers, directors and key employees
- $4,294
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,294
- Occupancy
- $17,297
- Printing, publications and postage
- $2,750
- Program services (functional)
- $22,724
Balance sheet and other
- Total assets, start of year
- $79,517
- Total assets, end of year
- $108,615
- Total liabilities, end of year
- –
- Net assets, end of year
- $108,615
- Cash, savings and investments
- $23,752
- Land and buildings
- $84,863
- Gross receipts
- $63,303
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-EZ for the year ended September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Smith | Contracted Counselor and Volunteer | 15 | $4,154 |
| Marla Roche | Contracted Counselor and Counseling Supervisor | 5 | $140 |
| Jodi Bailey | Treasurer and Secretary | 5 | $0 |
| Jeff Bailey | President | 5 | $0 |
| Richard Mascaro | Vice President and Execitive Director | 0 | $0 |
| Chip Roche | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 585 VALAMBROSIA RD, DUBLIN, GA 31021-0900
- In care of
- % MARLA ROCHE
- Mailing address (990-N for 2024)
- 585 Valambrosia Road, Dublin GA 31021
- Principal officer (990-N for 2024)
- Marla Roche, PO Box 453, Dublin GA 31040
- Signed the 990-EZ
- Jodi Bailey, Secretary
- Website
- Www.warriorsranch.com
Mission
To improve the quality of life for veterans first responders and their family members through variors programs activities and traditional and holistic therapy treatement interventions.
Program accomplishments
- Ranch Development: In the FY 2022-2023 Warriors Ranch has been successful in laying the foundation of its equine therapy and equine programs center by continuing the development of the barn and pasture.Expenses $16,756
- Veterans Programs: In the FY 2022-2023 Warriors Ranch has hosted several group events for veterans and their families to create peer to peer connections.Expenses $1,674
- Counseling: In the FY 2022-2023 Warriors Ranch was able to provide 178 hours of one-on-one counseling to veterans first responders and their families.Expenses $4,294
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-N on file |
IRS record
- EIN
- 84-4853498
- 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
- 2021
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F60)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Marla Roche | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Marla Roche | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2023 | $53,439 | $24,341 | $108,615 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
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 84-4853498).
Questions about WARRIORS WELLNESS & RECOVERY RANCH INC
- What is the EIN of WARRIORS WELLNESS & RECOVERY RANCH INC?
- The employer identification number (EIN) of WARRIORS WELLNESS & RECOVERY RANCH INC is 84-4853498.
- Is WARRIORS WELLNESS & RECOVERY RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WARRIORS WELLNESS & RECOVERY RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIORS WELLNESS & RECOVERY RANCH INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WARRIORS WELLNESS & RECOVERY RANCH INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRIORS WELLNESS & RECOVERY RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
- Who is the principal officer of WARRIORS WELLNESS & RECOVERY RANCH INC?
- The 990-N for 2024 names Marla Roche.
- Who are the officers and directors of WARRIORS WELLNESS & RECOVERY RANCH INC?
- The 990-EZ for the year ended September 30, 2023 lists 6 people; 2 received compensation from the organization, the highest $4,154 (Paula Smith, Contracted Counselor and Volunteer).
- How much revenue does WARRIORS WELLNESS & RECOVERY RANCH INC have?
- On its 990-EZ for the year ended September 30, 2023 it reported revenue of $53,439, expenses of $24,341 and total assets of $108,615 at year end.
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