Nonprofit · EIN 46-5207131
DARBYS WARRIOR SUPPORT INC
Tax-exempt · SEARCY, AR 72143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,077,700 | $718,354 | $359,346 | $7,190,192 | $105,376 | $7,084,816 |
| June 30, 2024 | 990 | $1,063,162 | $633,207 | $429,955 | $6,703,055 | $95,692 | $6,607,363 |
| June 30, 2023 | 990 | $1,785,820 | $547,476 | $1,238,344 | $6,091,614 | $66,139 | $6,025,475 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $996,311
- Program service revenue
- $0
- Investment income
- $81,215
- Other revenue
- $174
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,000
- Other salaries and wages
- $203,159
- Salaries, compensation and benefits (total)
- $353,264
- Professional fundraising fees
- $0
- Accounting fees
- $12,105
- Occupancy
- $60,219
- Travel
- $24,999
- Depreciation
- $91,887
- Program services (functional)
- $565,700
- Management and general (functional)
- $77,692
- Fundraising (functional)
- $74,962
Balance sheet and other
- Total assets, start of year
- $6,703,055
- Total assets, end of year
- $7,190,192
- Total liabilities, end of year
- $105,376
- Net assets, end of year
- $7,084,816
- Land, buildings and equipment
- $5,764,188
- Publicly traded securities
- $890,835
- Net assets without donor restrictions
- $7,084,816
- Gross receipts
- $1,077,700
- Employees
- 8
- Volunteers
- 50
- Year formed
- 2014
- State of legal domicile
- AR
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 |
|---|---|---|---|
| SHAWN DANIEL | PRESIDENT Trustee or director, Officer | 60 | $125,000 |
| DENNIS SMITH CSM RET USA | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| CARL LEWIS | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARVIN CHILDERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT LANCASTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TOM JONES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RODDY MCCASKILL SR | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN DANIEL | PRESIDENT Trustee or director, Officer | 60 | $125,000 |
| DENNIS SMITH CSM RET USA | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| CARL LEWIS | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARVIN CHILDERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT LANCASTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TOM JONES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RODDY MCCASKILL SR | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN DANIEL | PRESIDENT Trustee or director, Officer | 60 | $0 |
| DENNIS SMITH CSM RET USA | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| CARL LEWIS | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARVIN CHILDERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT LANCASTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TOM JONES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RODDY MCCASKILL SR | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 766 HIGHWAY 323 S, SEARCY, AR 72143-9769
- Principal officer (990 for 2024)
- SHAWN DANIEL, 110 S MAIN STREET SUITE C, SEARCY, AR 72143
- Signed the 990
- SHAWN DANIEL, PRESIDENT
- Phone
- (931) 220-2919
- Website
- DARBYSWARRIORSUPPORT.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING, FISHING, AND OUTDOOR OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION.
Program accomplishments
- IN THE 2024-25 ARKANSAS HUNTING AND FISHING SEASON, DARBY'S WARRIOR SUPPORT HOSTED 296 COMBAT-INJURED SPECIAL OPERATIONS MILITARY PERSONNEL (INCLUDING CHILDREN ON SELECT EVENTS) TO FREE, ALL-INCLUSIVE HUNTING, FISHING AND OUTDOOR EVENTS. ALL THE NECESSARY EQUIPMENT, MEALS AND LODGING FOR THE FOUR DAY EVENT WAS SUPPLIED BY DWS INCLUDING PROFESSIONAL LEVEL GUIDE SERVICES. THE ONLY COST TO THE SOLDIERS WAS THE PRICE OF TRAVEL AND A HUNTING LICENSE OR FISHING LICENSE. A NUMBER OF PRIVATE HUNTING CLUBS AND LODGE OWNERS ASSISTED BY HOSTING DWS GUESTS OVER THE COURSE OF THE YEAR. CONTINUED ON SCHEDULE O.ADDITIONALLY, DWS HOSTED TWO VOLUNTEER WORK WEEKS WHERE LOCAL MEMBERS OF THE COMMUNITY AND FORMER GUESTS OF THE PROGRAM CAME FOR A PERIOD OF TIME TO HELP WITH VARIOUS PROJECTS ON THE PROPERTIES.NATIONAL OUTDOOR INDUSTRY CORPORATIONS AS WELL AS STATE AND LOCAL BUSINESSES PROVIDED ALL NECESSARY CLOTHING, SHOTGUNS, SHOTGUN SHELLS, WADERS, FISHING RODS AND ALL OTHER REQUIRED EQUIPMENT DURING THE HUNTING AND FISHING EXCURSIONS. THE MOST SIGNIFICANT EVENT OF THE 2024-25 SEASON WAS THE COMPLETION OF THE PATRIOT OUTPOST AND THE ASSOCIATED CAPITAL CAMPAIGN TO BUILD A FACILITY CAPABLE OF HOSTING MORE AND IN A MORE MEANINGFUL WAY. THE PATRIOT OUTPOST INCLUDES A 10 BEDROOM/10 BATHROOM LODGE, A LARGE PAVILION, A LAKE STOCKED WITH FISH, A DOCK AND TWO TROLLING MOTOR POWERED BOATS, AND A SERIES OF SHOOTING RANGES SHOTGUN, PISTOL AND RIFLE.Expenses $565,700
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
- 46-5207131
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $7,190,192
- Income (IRS master file)
- $1,077,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,077,700 | $718,354 | $7,190,192 | IRS |
| 990 | June 2024 | $1,063,162 | $633,207 | $6,703,055 | IRS |
| 990 | June 2023 | $1,785,820 | $547,476 | $6,091,614 | XML |
| 990 | June 2022 | $919,533 | $497,876 | $4,814,024 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 46-5207131).
Questions about DARBYS WARRIOR SUPPORT INC
- What is the EIN of DARBYS WARRIOR SUPPORT INC?
- The employer identification number (EIN) of DARBYS WARRIOR SUPPORT INC is 46-5207131.
- Is DARBYS WARRIOR SUPPORT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DARBYS WARRIOR SUPPORT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DARBYS WARRIOR SUPPORT 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 DARBYS WARRIOR SUPPORT 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 DARBYS WARRIOR SUPPORT 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 DARBYS WARRIOR SUPPORT INC?
- The 990 for the year ended June 30, 2025 names SHAWN DANIEL.
- Who are the officers and directors of DARBYS WARRIOR SUPPORT INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $125,000 (SHAWN DANIEL, PRESIDENT).
- How much revenue does DARBYS WARRIOR SUPPORT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,077,700, expenses of $718,354 and total assets of $7,190,192 at year end.
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