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Nonprofit · EIN 84-3519837

HEART OF A WARRIOR FARM INC

Tax-exempt · GRANVILLE, OH 43023

Financials

$158K$122K2022$219K$182K2023$259K$151K2024
Revenue Expenses · by fiscal year end
Financials of HEART OF A WARRIOR FARM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$258,976$151,383$107,593$144,023$24,991$119,032
June 30, 2024990$219,193$182,381$36,812$83,034$20,284$62,750
June 30, 2023990-EZ$157,736$121,986$35,750$42,644$0$42,644
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$78,770
Program service revenue
$158,644
Investment income
$0
Other revenue
$21,562

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$16,269
Occupancy
$26,552
Program services (functional)
$151,383

Balance sheet and other

Total assets, start of year
$83,034
Total assets, end of year
$144,023
Total liabilities, end of year
$24,991
Net assets, end of year
$119,032
Land, buildings and equipment
$121,182
Gross receipts
$258,976
Employees
0
Year formed
2019
State of legal domicile
OH

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.

NameTitleHours / weekCompensation
James HartleyPresident
Officer
0$0
Josh MaloneVice President
Officer
0$0
Lisa Hartley–
Officer
0$0
Mollu Wellman–
Officer
0$0
Beth Winegar–
Officer
0$0
Matt Kunsman–
Officer
0$0
Jason Martin–
Officer
0$0
990 for the year ended June 30, 2024: 2 people
NameTitleHours / weekCompensation
Josh MaloneVice President
Officer
0$0
James HartleyPresident
Officer
0$0
990-EZ for the year ended June 30, 2023: 2 people
NameTitleHours / weekCompensation
James HartleyPresident0$0
Josh MaloneVice President0$0

Address and contacts

Address (IRS master file)
6545 BEECHER RD, GRANVILLE, OH 43023-9431
In care of
% JAMES HARTLEY
Mailing address (990-N for 2020)
6545 Beecher Rd, Granville OH 430239431
Principal officer (990 for 2024)
James Hartley, 6545 Beecher Rd, Granville, OH 430239431
Principal officer (990-N for 2020)
James Hartley, 6545 Beecher Rd, Granville OH 43023
Signed the 990
JAMES HARTLEY, President
Phone
(614) 604-4565
Return prepared by
Keyadvancements Accounting & TaxLLC

Mission

Education and Charitable Equine Therapy

990 for the year ended June 30, 2025

Program accomplishments

  • Weekly equine lessons improves agility and cognotive functioning for special needs individuals. Participation in special olympics equestrian competition improves self confidence and team building skills. Military and First Responders Appreciation improves community relations.
    Expenses $151,383 · revenue $258,976

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-3519837
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$144,023
Income (IRS master file)
$258,976

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$258,976$151,383$144,023XML
990June 2024$219,193$182,381$83,034XML
990-EZJune 2023$157,736$121,986$42,644XML
990-EZJune 2022–––IRS
990-N for 2020
Officer: James Hartley
June 30, 2021≤ $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 84-3519837).

Questions about HEART OF A WARRIOR FARM INC

What is the EIN of HEART OF A WARRIOR FARM INC?
The employer identification number (EIN) of HEART OF A WARRIOR FARM INC is 84-3519837.
Is HEART OF A WARRIOR FARM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to HEART OF A WARRIOR FARM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART OF A WARRIOR FARM 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 HEART OF A WARRIOR FARM 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 HEART OF A WARRIOR FARM 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 HEART OF A WARRIOR FARM INC?
The 990 for the year ended June 30, 2025 names James Hartley.
Who are the officers and directors of HEART OF A WARRIOR FARM INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does HEART OF A WARRIOR FARM INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $258,976, expenses of $151,383 and total assets of $144,023 at year end.

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