Nonprofit · EIN 35-2684325
WARHORSE RANCH
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $211,583 | $195,177 | $16,406 | $97,734 | $2,600 | $95,134 |
| September 30, 2024 | 990 | $144,796 | $150,017 | -$5,221 | $78,728 | $0 | $78,728 |
| September 30, 2023 | 990 | $87,507 | $82,056 | $5,451 | $83,949 | $0 | $83,949 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $210,657
- of which government grants
- $7,743
- Program service revenue
- $2,970
- Investment income
- $0
- Net income from sales of inventory
- -$2,044
- Other revenue
- -$2,044
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,000
- Salaries, compensation and benefits (total)
- $37,678
- Professional fundraising fees
- $0
- Accounting fees
- $3,930
- Occupancy
- $13,752
- Travel
- $8,456
- Depreciation
- $17,978
- Program services (functional)
- $154,089
- Management and general (functional)
- $37,320
- Fundraising (functional)
- $3,768
Balance sheet and other
- Total assets, start of year
- $78,728
- Total assets, end of year
- $97,734
- Total liabilities, end of year
- $2,600
- Net assets, end of year
- $95,134
- Land, buildings and equipment
- $80,220
- Net assets without donor restrictions
- $95,134
- Gross receipts
- $241,673
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2020
- State of legal domicile
- CO
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERY LOZANO | Executive Dir. Officer | 20 | $35,000 |
| TONY GONZALES | President Trustee or director, Officer | 1 | $0 |
| KELLIE NELSON | VP/Treasurer Trustee or director, Officer | 1 | $0 |
| SAMETA RUSH | Secretary Trustee or director, Officer | 1 | $0 |
| SARAH COLEMAN | Director Trustee or director | 1 | $0 |
| ROGER MENSCH | Director Trustee or director | 1 | $0 |
| CHRESTA BRINKMAN | Director Trustee or director | 1 | $0 |
| CHERI TROUSIL | Director Trustee or director | 1 | $0 |
| LISA WILKINSON | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERY LOZANO | President Trustee or director, Officer | 20 | $0 |
| GRANT KNISLEY | Vice President Trustee or director, Officer | 1 | $0 |
| JO LAUTER | Secretary Trustee or director, Officer | 1 | $0 |
| JENNIFER GRUBB | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERY LOZANO | President Trustee or director, Officer | 20 | $0 |
| GRANT KNISLEY | Vice President Trustee or director, Officer | 1 | $0 |
| JO LAUTER | Secretary Trustee or director, Officer | 1 | $0 |
| JENNIFER GRUBB | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21850 COUNTY ROAD 56, STEAMBOAT SPR, CO 80487-9444
- In care of
- % VALERY LOZANO
- Mailing address (990-N for 2020)
- 21850 County Road 56, Steamboat Springs CO 80487
- Principal officer (990-N for 2020)
- Valery Lozano, 21850 COUNTY ROAD 56, STEAMBOAT SPRINGS CO 80487
- Signed the 990
- VALERY LOZANO, President
- Phone
- (970) 879-9121
- Website
- www.warhorseranch.org
- Return prepared by
- Emerald Mountain Tax & Consulting
Mission
Warhorse Ranch is devoted to empowering veterans, first responders, trauma survivors, and those who suffer from PTSD, anxiety, depression, and all mental health challenges. Warhorse Ranch is dedicated to reducing the risk of suicide.
Program accomplishments
- Some of our greatest accomplishments are the Freedom Retreats which we have continued to offer over the last year. We also have expanded our services with additional visits from various organizations throughout the community, and we are serving individuals of all ages. Warhorse Ranch has also increased fundraising with events, as well as increased collaborations with local adult and youth groups, by providing equine therapy to various client populations.Expenses $154,089 · revenue $2,970
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 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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 35-2684325
- 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
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $97,734
- Income (IRS master file)
- $241,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $211,583 | $195,177 | $97,734 | XML |
| 990 | September 2024 | $144,796 | $150,017 | $78,728 | XML |
| 990 | September 2023 | $87,507 | $82,056 | $83,949 | XML |
| 990 | September 2022 | $122,670 | $52,220 | $78,498 | IRS |
| 990-N for 2020 Officer: Valery Lozano | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: VALERY A LOZANO | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Valery Lozano | September 30, 2019 | ≤ $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 35-2684325).
Questions about WARHORSE RANCH
- What is the EIN of WARHORSE RANCH?
- The employer identification number (EIN) of WARHORSE RANCH is 35-2684325.
- Is WARHORSE RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WARHORSE RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARHORSE RANCH 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 WARHORSE RANCH due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARHORSE RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WARHORSE RANCH?
- The 990-N for 2020 names Valery Lozano.
- Who are the officers and directors of WARHORSE RANCH?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $35,000 (VALERY LOZANO, Executive Dir.).
- How much revenue does WARHORSE RANCH have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $211,583, expenses of $195,177 and total assets of $97,734 at year end.
Other nonprofits in STEAMBOAT SPR
- TRAVIS HOUSE INC EIN 86-1770973 · last filed 990 for 2025
- ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC EIN 84-0887275 · last filed 990-N for 2024
- HEELING FRIENDS INC EIN 35-2474712 · last filed 990-N for 2025
- YAMPA VALLEY MEDICAL CENTER EIN 84-0398876 · last filed 990 for 2025
- YAMPA VALLEY ELECTRIC ASSOCIATION INC EIN 84-0358317 · last filed 990 for 2024
- NORTHWEST COLORADO VISITING NURSE ASSOCIATION EIN 84-0564998 · last filed 990 for 2024
- YAMPA VALLEY COMMUNITY FOUNDATION EIN 84-0794536 · last filed 990 for 2025
- FLYING CROWN LAND GROUP EIN 45-3208450 · last filed 990 for 2024
All nonprofits in STEAMBOAT SPR · Colorado · Mental health and crisis intervention