Nonprofit · EIN 47-4645820
MID-SOUTH WARHORSES FOR HEROES
Tax-exempt · MEMPHIS, TN 38111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,342 | $118,164 | -$2,822 | $90,010 | $418 | $89,592 |
| December 31, 2024 | 990-EZ | $49,130 | $84,553 | -$35,423 | $93,110 | $696 | $92,414 |
| December 31, 2023 | 990-EZ | $68,853 | $91,263 | -$22,410 | $127,834 | – | $127,834 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,032
- Program service revenue
- $14,923
- Net income from fundraising events
- $12,387
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $41,782
- Professional fees and payments to contractors
- $1,005
- Occupancy
- $2,006
- Other expenses
- $73,371
- Program services (functional)
- $96,193
Balance sheet and other
- Total assets, start of year
- $93,110
- Total assets, end of year
- $90,010
- Total liabilities, end of year
- $418
- Net assets, end of year
- $89,592
- Cash, savings and investments
- $61,437
- Gross receipts
- $115,342
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESTON G LAWSON III | PRESIDENT | 0 | $0 |
| FRANKLIN P ALLEN IV | SECRETARY | 0 | $0 |
| COLONEL ROBERT HASTE RET | VETERAN RPRS | 0 | $0 |
| DR RACHEL M LEVINE | BOARD CHAIR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESTON G LAWSON III | PRESIDENT | 0 | $0 |
| FRANKLIN P ALLEN IV | SECRETARY | 0 | $0 |
| COLONEL ROBERT HASTE RET | VETERAN RPRS | 0 | $0 |
| DR RACHEL M LEVINE | BOARD CHAIR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESTON G LAWSON III | PRESIDENT | 0 | $0 |
| FRANKLIN P ALLEN IV | SECRETARY | 0 | $0 |
| COLONEL ROBERT HASTE RET | VETERAN RPRS | 0 | $0 |
| DR RACHEL M LEVINE | BOARD CHAIR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3618 AURORA CIR, MEMPHIS, TN 38111-6164
- In care of
- % FRANKLIN P ALLEN IV
- Mailing address (990-N for 2020)
- 3618 Aurora Circle, Memphis TN 38111
- Signed the 990-EZ
- DR RACHEL M LEVINE, BOARD CHAIR
- Phone
- (901) 286-3093
- Return prepared by
- MARK W MCBRYDE CPA
Mission
WARHORSES FOR HEROES PROVIDES EQUINE ASSISTED THERAPY TO VETERANS WHO HAVE SUSTAINED SERVICE RELATED MENTAL OR PHYSICAL INJURIES.
Program accomplishments
- WARHORSES FOR HEROES PROVIDES EQUINE ASSESTED THERAPY TO VETERANS WHO HAVE SUSTAINED SERVICE RELATED MENTAL OR PHYSICAL INJURIES. IN 2021 WE SERVED 15 VETERANS.Expenses $96,193
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4645820
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $90,010
- Income (IRS master file)
- $115,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $115,342 | $118,164 | $90,010 | IRS |
| 990-EZ | December 2024 | $49,130 | $84,553 | $93,110 | XML |
| 990-EZ | December 2023 | $68,853 | $91,263 | $127,834 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Franklin Pearson Allen | December 31, 2017 | ≤ $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 47-4645820).
Questions about MID-SOUTH WARHORSES FOR HEROES
- What is the EIN of MID-SOUTH WARHORSES FOR HEROES?
- The employer identification number (EIN) of MID-SOUTH WARHORSES FOR HEROES is 47-4645820.
- Is MID-SOUTH WARHORSES FOR HEROES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MID-SOUTH WARHORSES FOR HEROES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-SOUTH WARHORSES FOR HEROES 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 MID-SOUTH WARHORSES FOR HEROES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-SOUTH WARHORSES FOR HEROES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MID-SOUTH WARHORSES FOR HEROES?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MID-SOUTH WARHORSES FOR HEROES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,342, expenses of $118,164 and total assets of $90,010 at year end.
Other nonprofits in MEMPHIS
- COCAINE AND ALCOHOL AWARENESS PROGRAM INC EIN 62-1401699 · last filed 990 for 2025
- MEMPHIS RECOVERY CENTERS INC EIN 23-7067459 · last filed 990 for 2025
- CHRISTIAN PSYCHOLOGICAL CENTER INC EIN 62-1011188 · last filed 990 for 2024
- THE SYNERGY FOUNDATION INCORPORATED EIN 62-1386914 · last filed 990 for 2024
- HARBOR HOUSE INC EIN 62-0673183 · last filed 990 for 2024
- FAMILY SAFETY CENTER OF MEMPHIS AND SHELBY COUNTY INC EIN 27-3168812 · last filed 990-N for 2024
- HEALING HEARTS FOUNDATION EIN 27-5133533 · last filed 990 for 2025
- SUICIDE AND CRISIS INTERVENTION SERVICE EIN 23-7193652 · last filed 990 for 2025
All nonprofits in MEMPHIS · Tennessee · Mental health and crisis intervention