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Nonprofit · EIN 81-5088878

WARRIOR MISSION RANCH INC

Tax-exempt (reinstated) · PEYTON, CO 80831

Financials

$86K$47K2023$122K$108K2024
Revenue Expenses · by fiscal year end
Financials of WARRIOR MISSION RANCH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$122,474$107,745$14,729$129,612$27,622$101,990
December 31, 2023990$85,531$46,976$38,555$122,167$34,906$87,261
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$122,474
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$1,706
Depreciation
$10,648
Program services (functional)
$91,100
Management and general (functional)
$365
Fundraising (functional)
$16,280

Balance sheet and other

Total assets, start of year
$122,167
Total assets, end of year
$129,612
Total liabilities, end of year
$27,622
Net assets, end of year
$101,990
Land, buildings and equipment
$23,715
Gross receipts
$122,474
Employees
0
Volunteers
0
Year formed
2017
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Michael McCaveExecutive Director
Trustee or director
20$0
Sarah McCaveTreasurer
Trustee or director
20$0
Alice HeimerleSecretary20$0
Greg PovenskiPresident20$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Michael McCaveExecutive Director
Trustee or director
20$0
Sarah McCaveTreasurer
Trustee or director
20$0
Alice HeimerleSecretary20$0
Greg PovenskiPresident20$0

Address and contacts

Address (IRS master file)
8955 PALOMINO RIDGE VW, PEYTON, CO 80831-8672
Principal officer (990 for 2024)
MICHAEL J MCCAVE, 89-55 Palomindo Ridge View, Peyton, CO 80831
Signed the 990
MICHAEL J MCCAVE, EXECUTIVE DIRECTOR
Phone
(719) 322-3206
Return prepared by
Anthony Marchesiello - Assocs Inc

Mission

Helping combat veterans transition from the military to normal life. Helping them develop personal and leadership skills utilizing horsemanship and ranching programs.

990 for the year ended December 31, 2024

Program accomplishments

  • Therapeutic horseback riding Ranching and recreational program Personal growth & leadership development
    Expenses $91,100 · revenue $122,474

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Check at the IRS
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for WARRIOR MISSION RANCH INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-5088878
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D60)
Assets (IRS master file)
$220,177
Income (IRS master file)
$324,283

Revocation and reinstatement

Exemption revoked
May 15, 2022
Posted by the IRS
February 15, 2023
Reinstated
Effective May 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$122,474$107,745$129,612XML
990December 2023$85,531$46,976$122,167XML
990-EZDecember 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 81-5088878).

Questions about WARRIOR MISSION RANCH INC

What is the EIN of WARRIOR MISSION RANCH INC?
The employer identification number (EIN) of WARRIOR MISSION RANCH INC is 81-5088878.
Is WARRIOR MISSION RANCH INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
Are donations to WARRIOR MISSION RANCH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARRIOR MISSION RANCH 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 WARRIOR MISSION RANCH INC 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 WARRIOR MISSION RANCH 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 WARRIOR MISSION RANCH INC?
The 990 for the year ended December 31, 2024 names MICHAEL J MCCAVE.
Who are the officers and directors of WARRIOR MISSION RANCH INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does WARRIOR MISSION RANCH INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $122,474, expenses of $107,745 and total assets of $129,612 at year end.

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