Nonprofit · EIN 46-2934258
SARATOGA WARHORSE FOUNDATION INC
Tax-exempt · SARATOGA SPGS, NY 12866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $439,809 | $550,109 | -$110,300 | $900,684 | $20,305 | $880,379 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $335,107
- Program service revenue
- $0
- Investment income
- $17,372
- Net gain from sales of assets
- -$1,612
- Net income from fundraising events
- $87,330
- Other revenue
- $87,330
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,357
- Other salaries and wages
- $68,389
- Salaries, compensation and benefits (total)
- $240,966
- Professional fundraising fees
- $0
- Accounting fees
- $40,066
- Occupancy
- $56,445
- Travel
- $84,921
- Depreciation
- $2,179
- Program services (functional)
- $426,198
- Management and general (functional)
- $59,387
- Fundraising (functional)
- $64,524
Balance sheet and other
- Total assets, start of year
- $943,098
- Total assets, end of year
- $900,684
- Total liabilities, end of year
- $20,305
- Net assets, end of year
- $880,379
- Land, buildings and equipment
- $7,092
- Publicly traded securities
- $675,897
- Net assets without donor restrictions
- $830,379
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $579,267
- Employees
- 4
- Volunteers
- 10
- Year formed
- 2013
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON CHERKOSLY PH D | EXECUTIVE DI Trustee or director | 40 | $155,357 |
| R MATT DAVIS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| PAMELA FALL | TREASURER Trustee or director, Officer | 1 | $0 |
| TINA MOTT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOI GARNER | DIRECTOR Trustee or director | 1 | $0 |
| JOEL STEPHENS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 461, SARATOGA SPGS, NY 12866-0461
- In care of
- % ALLISON CHERKOSLY
- Principal officer (990 for 2023)
- ALLISON CHERKOSLY PH D, PO BOX 461, SARATOGA SPRINGS, NY 12866
- Signed the 990
- ALLISON CHERKOSLY PH D, EXECUTIVE DIRECTOR
- Phone
- (518) 886-8131
- Website
- WWW.SARATOGAWARHORSE.ORG
- Return prepared by
- CUSACK & COMPANY CPAS LLC
Mission
TO IMPROVE THE PHYSICAL, MENTAL, AND EMOTIONAL HEALTH OF VETERANS AND SERVICE MEMBERS WITH POST-TRAUMATIC STRESS BY PROVIDING A HEALING, EQUINE- ASSISTED EXPERIENCE UTILIZING OFF-THE-TRACK THOROUGHBREDS.
Program accomplishments
- SARATOGA WARHORSE OFFERS A UNIQUE APPROACH TO TREATING POST-TRAUMATIC STRESS IN MILITARY VETERANS AND SERVICE MEMBERS THAT FACILITATES THEIR RECOVERY BY PARTNERING THEM WITH RETIRED THOROUGHBRED RACEHORSES. THIS PROGRAM, KNOWN AS THE "CONNECTION PROCESS," HELPS BOTH THE EQUINE AND VETERAN PARTICIPANTS TO OVERCOME THEIR OWN INDIVIDUAL OBSTACLES. IN 2023, 126 VETERANS GRADUATED FROM THE SARATOGA WARHORSE "CONNECTION PROCESS" PROGRAM.Expenses $426,198
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2934258
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $900,684
- Income (IRS master file)
- $579,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $439,809 | $550,109 | $900,684 | XML |
| 990 | December 2022 | $699,224 | $652,475 | $943,098 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-2934258).
Questions about SARATOGA WARHORSE FOUNDATION INC
- What is the EIN of SARATOGA WARHORSE FOUNDATION INC?
- The employer identification number (EIN) of SARATOGA WARHORSE FOUNDATION INC is 46-2934258.
- Is SARATOGA WARHORSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SARATOGA WARHORSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SARATOGA WARHORSE 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 SARATOGA WARHORSE FOUNDATION 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 SARATOGA WARHORSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SARATOGA WARHORSE FOUNDATION INC?
- The 990 for the year ended December 31, 2023 names ALLISON CHERKOSLY PH D.
- Who are the officers and directors of SARATOGA WARHORSE FOUNDATION INC?
- The 990 for the year ended December 31, 2023 lists 6 people; 1 received compensation from the organization, the highest $155,357 (ALLISON CHERKOSLY PH D, EXECUTIVE DI).
- How much revenue does SARATOGA WARHORSE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $439,809, expenses of $550,109 and total assets of $900,684 at year end.
Other nonprofits in SARATOGA SPGS
- SARATOGA COUNTY BAR ASSOCIATION EIN 14-1798722 · last filed 990-EZ for 2024
- SARATOGA HIDDEN HORSESHOES INC EIN 92-0306401 · last filed 990-N for 2025
- JEWISH WAR VETERANS OF SARATOGA SPRINGS EIN 47-2631049 · last filed 990-N for 2025
- LAND OF THE BRAVE INC EIN 41-2359472 · last filed 990-N for 2025
- GURTLER BROTHERS VFW AUX 420 EIN 51-0648125 · last filed 990-N for 2025
- PINEAPPLE SISTAS INC EIN 99-3158367 · last filed 990-N for 2025
- SKIDMORE COLLEGE EIN 14-1338562 · last filed 990 for 2025
- HAO FAMILY FOUNDATION EIN 47-3853918 · last filed 990-PF for 2024
All nonprofits in SARATOGA SPGS · New York · Public and societal benefit