Nonprofit · EIN 38-3843137
DARKHORSE BENEFITS INC
Tax-exempt · WINTER SPGS, FL 32708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $694,488 | $632,020 | $62,468 | $168,558 | $185,256 | -$16,698 |
| December 31, 2023 | 990 | $456,993 | $649,820 | -$192,827 | $106,090 | $185,256 | -$79,166 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $694,488
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $53,293
- Professional fundraising fees
- $0
- Occupancy
- $5,280
- Travel
- $77,037
- Program services (functional)
- $570,159
- Management and general (functional)
- $61,861
Balance sheet and other
- Total assets, start of year
- $106,090
- Total assets, end of year
- $168,558
- Total liabilities, end of year
- $185,256
- Net assets, end of year
- -$16,698
- Net assets without donor restrictions
- -$16,698
- Gross receipts
- $694,488
- Employees
- 1
- Year formed
- 2011
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MOTT | President & CEO Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE MOTT | Vice President Trustee or director, Officer | 40 | $54,000 |
| JOSE WIESE | Treasurer Trustee or director, Officer | 40 | $33,000 |
| ROBERT MOTT | President & CEO Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 74 S DEVON AVE, WINTER SPGS, FL 32708-2911
- In care of
- % ROBERT MOTT
- Principal officer (990 for 2024)
- ROBERT MOTT, 607 PRAIRIE LAKE DRIVE, CASSELBERRY, FL 32730
- Signed the 990
- ROBERT MOTT, President
- Phone
- (321) 303-8356
- Website
- DARKHORSEBENEFITS.COM
- Return prepared by
- Rifkin & Company LLP
Mission
Darkhorse Benefits offers support to current and retired members of the Special Operations community through four major programs. Darkhorse provides critical health equipment, transition mentorship, and education at no cost to the service member. Additionally, through our Expeditionary programs, Darkhorse Benefits provides opportunities for veterans to serve in counter human trafficking, humanitarian assistance, and disaster relief missions around the world.
Program accomplishments
- Special Operations Forces Entrepreneurship Program (SOFEP)- Is essentially a small business incubator for SOF personnel when they are within 2 years of retirement. SOFEP is an approved transition assistance program by SOCOM. It includes initial academic training, business plan development, funding guidance and launch of the business with mentorship provided by others that have been successful in the selected business vertical.Expenses $214,804
- Counter Human Trafficking (CHT)- As a way to help veterans cope with potential Post Traumatic Stress Disorder (PTSD) and to demonstrate value in helping the communities we live in, DB conducts CHT operations as a part of local and federal law enforcement. The DB CHT program has been approved by ret. Utah Attorney General and multiple Sheriffs and Chiefs of Police. Additionally, by assisting our communities we are building relationships leading that lead to veteran employment. A deep sense of pride has been developed through veterans involved with this program as we use our capabilities to support law enforcement and their protection of those who need it most.Expenses $209,769
- Operation Shuteye - DB has distributed over 15,000 mattresses Tempur-Pedic mattresses to active duty, guard and reservist Special Operations Forces (SOF) warriors. These mattresses have multiple orthopedic advantages over a typical bed issued or given to these men and women which yields a better night's rest. Proper rest is critical to recovery and performance in a demanding career field such as SOF. This program is the only one of its type approved by the US Special Operations Command (SOCOM).Expenses $90,011
- Humanitarian Assistance- The DB deployment capability is an effort to assist veterans on the team potentially with PTSD and giving back to US and international communities. By using skills taught in SOF to prevent loss of life and deliver military grade capabilities such as tactical medicine, communications and Search and Rescue in an extreme time of need a tremendous sense of pride is established in the veteran community as we demonstrate we can serve as well out of uniform as in one. Additionally, this program demonstrates the ability of veterans to problem solve in a complex environment which is a critical skill when employers make hiring decisions. 80% of our deployed teammates have obtained high paying positions following response efforts.Expenses $55,575
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 | Not 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
- 38-3843137
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $168,558
- Income (IRS master file)
- $694,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $694,488 | $632,020 | $168,558 | XML |
| 990 | December 2023 | $456,993 | $649,820 | $106,090 | XML |
| 990 | December 2022 | $917,556 | $628,727 | $411,783 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 38-3843137).
Questions about DARKHORSE BENEFITS INC
- What is the EIN of DARKHORSE BENEFITS INC?
- The employer identification number (EIN) of DARKHORSE BENEFITS INC is 38-3843137.
- Is DARKHORSE BENEFITS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DARKHORSE BENEFITS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DARKHORSE BENEFITS 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 DARKHORSE BENEFITS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DARKHORSE BENEFITS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DARKHORSE BENEFITS INC?
- The 990 for the year ended December 31, 2024 names ROBERT MOTT.
- Who are the officers and directors of DARKHORSE BENEFITS INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does DARKHORSE BENEFITS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $694,488, expenses of $632,020 and total assets of $168,558 at year end.
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