Nonprofit · EIN 92-1433363
WILLOW ROCK WARRIORS INC
Tax-exempt · BIGLERVILLE, PA 17307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $25,995 | $15,057 | $10,938 | $10,938 | – | $10,938 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $19,865
- Net income from fundraising events
- $6,130
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $120
- Other expenses
- $14,937
- Program services (functional)
- $11,090
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $10,938
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,938
- Cash, savings and investments
- $10,938
- Gross receipts
- $30,260
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHI GREEN | BOARD PRESID | 1.25 | $0 |
| LUCIUS HARRISON | VICE PRESIDE | 1.25 | $0 |
| HEATHER MACKIE | SECRETARY/TR | 1.25 | $0 |
Address and contacts
- Address (IRS master file)
- 440 STONE JUG RD, BIGLERVILLE, PA 17307-9097
- Mailing address (990-N for 2025)
- 440 Stone Jug Road, Biglerville PA 17307
- Principal officer (990-N for 2025)
- Heather Semies, 440 Stone Jug Road, Biglerville PA 17307
- Signed the 990-EZ
- KATHI GREEN, BOARD PRESIDENT
- Phone
- (443) 398-4385
- Website
- WILLOWROCKWARRIORS.ORG
- Return prepared by
- RAFFENSPERGER MARTIN & FINKENBINER LLC
Mission
THE MISSION OF WILLOW ROCK WARRIORS IS TO PROVIDE HIGH QUALITY EQUINE ASSISTED THERAPY FOCUSED ON PROTECTIVE FACTORS, HEALTHY COPING STRATEGIES, AND PERSONAL GROWTH FOR FIRST RESPONDERS, MILITARY VETERANS, AND THEIR FAMILIES IN A SAFE QUIET FARM SETTING.
Program accomplishments
- SUPPLIED EQUINE ASSISTED THERAPEUTIC INTVERNETION TO FIRST RESPONDERS AND VETERANS WITH THE GOAL THAT IT WOULD HELP THEM WITH IDENTIFYING THEIR PURPOSE AND PASSION AFTER SERVICE AND TRAUMA.Expenses $11,090
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1433363
- 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-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Heather Semies | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Heather Semies | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $25,995 | $15,057 | $10,938 | XML |
| 990-N for 2022 Officer: Heather Semies | December 31, 2022 | ≤ $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 92-1433363).
Questions about WILLOW ROCK WARRIORS INC
- What is the EIN of WILLOW ROCK WARRIORS INC?
- The employer identification number (EIN) of WILLOW ROCK WARRIORS INC is 92-1433363.
- Is WILLOW ROCK WARRIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WILLOW ROCK WARRIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOW ROCK WARRIORS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WILLOW ROCK WARRIORS 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 WILLOW ROCK WARRIORS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of WILLOW ROCK WARRIORS INC?
- The 990-N for 2025 names Heather Semies.
- Who are the officers and directors of WILLOW ROCK WARRIORS INC?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does WILLOW ROCK WARRIORS INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $25,995, expenses of $15,057 and total assets of $10,938 at year end.
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All nonprofits in BIGLERVILLE · Pennsylvania · Mental health and crisis intervention