Nonprofit · EIN 83-1271882
WARHORSE LEGACY FOUNDATION
Tax-exempt · FAYETTEVILLE, AR 72703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $244,623 | $809,728 | -$565,105 | $3,970,106 | $81,318 | $3,888,788 |
| December 31, 2023 | 990 | $65,781 | $727,962 | -$662,181 | $4,076,974 | $33,981 | $4,042,993 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,875
- Program service revenue
- $22,028
- Investment income
- $204,936
- Net gain from sales of assets
- $143,260
- Other revenue
- $2,784
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,000
- Other salaries and wages
- $105,519
- Salaries, compensation and benefits (total)
- $204,953
- Professional fundraising fees
- $0
- Legal fees
- $4,674
- Accounting fees
- $20,995
- Occupancy
- $43,275
- Travel
- $92,430
- Depreciation
- $75,000
- Program services (functional)
- $663,828
- Management and general (functional)
- $139,972
- Fundraising (functional)
- $5,928
Balance sheet and other
- Total assets, start of year
- $4,076,974
- Total assets, end of year
- $3,970,106
- Total liabilities, end of year
- $81,318
- Net assets, end of year
- $3,888,788
- Land, buildings and equipment
- $861,619
- Publicly traded securities
- $2,750,941
- Net assets without donor restrictions
- $3,888,788
- Gross receipts
- $244,623
- Employees
- 5
- Volunteers
- 50
- Year formed
- 2018
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALORIE JONES | PRESIDENT Officer | 50 | $78,000 |
| SETH COBB | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET LUSK | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER MAY | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| STEPHANIE PRIVRATSKY | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALORIE JONES | PRESIDENT Officer | 50 | $81,120 |
| SETH COBB | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET LUSK | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER MAY | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| STEPHANIE PRIVRATSKY | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1761 N GREENVALLEY AVE, FAYETTEVILLE, AR 72703-2521
- In care of
- % VALORIE JONES
- Principal officer (990 for 2024)
- VALORIE JONES, 1761 NORTH GREENVALLEY AVENUE, FAYETTEVILLE, AR 72703
- Signed the 990
- VALORIE JONES, PRESIDENT
- Phone
- (479) 634-2119
- Website
- WARHORSELEGACY.ORG
- Return prepared by
- PIERCE FIRM PLLC
Mission
TO PROVIDE SUPPORT AND FUND MEANINGFUL EQUINE THERAPY PROGRAMS TO FOSTER PHYSICAL, MENTAL, AND SOCIAL HEALTH FOR VETERANS AND THEIR FAMILIES.
Program accomplishments
- FULL EQUINE THERAPY SERVICES WERE OFFERED TO VETERANS AND THE OPERATIONS WERE AT FULL CAPACITY. THE ORGANIZATION CONTINUED TO USE THEIR FACILITIES TO PROVIDE FIRST-CLASS THERAPY. THERAPY PROGRAMS WERE OFFERED TO VETERANS AT NO COST THAT WOULD OTHERWISE BE OUT OF REACH FOR MOST VETERANS. SPECIAL PROGRAMS AND EVENTS WERE ADDED TO THE PROGRAMMING TO HONOR VETERANS. WARHORSE HOSTS SMALL GROUPS FOR THE LOCAL VA HOSPITAL.Expenses $663,828
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
- 83-1271882
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $3,970,106
- Income (IRS master file)
- $244,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $244,623 | $809,728 | $3,970,106 | XML |
| 990 | December 2023 | $65,781 | $727,962 | $4,076,974 | XML |
| 990 | December 2022 | $235,821 | $616,339 | $4,195,333 | IRS |
| 990 | December 2021 | – | – | – | 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 83-1271882).
Questions about WARHORSE LEGACY FOUNDATION
- What is the EIN of WARHORSE LEGACY FOUNDATION?
- The employer identification number (EIN) of WARHORSE LEGACY FOUNDATION is 83-1271882.
- Is WARHORSE LEGACY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WARHORSE LEGACY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARHORSE LEGACY FOUNDATION 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 WARHORSE LEGACY FOUNDATION 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 WARHORSE LEGACY FOUNDATION 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 WARHORSE LEGACY FOUNDATION?
- The 990 for the year ended December 31, 2024 names VALORIE JONES.
- Who are the officers and directors of WARHORSE LEGACY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $78,000 (VALORIE JONES, PRESIDENT).
- How much revenue does WARHORSE LEGACY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $244,623, expenses of $809,728 and total assets of $3,970,106 at year end.
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All nonprofits in FAYETTEVILLE · Arkansas · Mental health and crisis intervention