Totals
- Total revenue
- $254,129
- Total expenses
- $223,119
- Contributions and grants received
- $177,847
- Grants paid
- $0
- Program service revenue
- $9,275
- Investment income
- $1,084
- Other revenue
- $65,923
- Total assets, end of year
- $429,825
- Total liabilities, end of year
- $60,792
- Net assets or fund balances, end of year
- $369,033
- Program services expenses (Part IX)
- $145,680
- Management and general expenses
- $53,653
- Fundraising expenses
- $23,786
- Program service expenses (Part III)
- $145,680
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$3,382
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$149,465
-
1g · Noncash contributions included above
$14,859
-
2a · Program service revenue: Equine Interaction
total $9,275 · related or exempt $9,275 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,084 · related or exempt $0 · unrelated business $0 · excluded $1,084
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$81,719
-
8a · Fundraising events: contributions included on line 1c
$3,382
-
8b · Fundraising events: direct expenses
$22,993
-
8c · Net income from fundraising events
total $58,726 · unrelated business $0 · excluded $58,726
-
9a · Gaming: gross income
$7,197
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $7,197 · related or exempt $0 · unrelated business $0 · excluded $7,197
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $31,350 · program services $28,580 · management and general $2,770 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,420 · program services $3,118 · management and general $302 · fundraising $0
-
11a · Fees: management
total $1,304 · program services $0 · management and general $1,304 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,000 · program services $0 · management and general $8,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $5,120 · fundraising $5,120
-
11f · Fees: investment management
total $227 · program services $0 · management and general $227 · fundraising $0
-
11g · Fees: other
total $64,425 · program services $60,825 · management and general $700 · fundraising $2,900
-
12 · Advertising and promotion
total $7,075 · program services $1,775 · management and general $2,650 · fundraising $2,650
-
13 · Office expenses
total $11,047 · program services $272 · management and general $8,013 · fundraising $2,762
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $17,360 · program services $381 · management and general $12,639 · fundraising $4,340
-
17 · Travel
total $1,938 · program services $1,938 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $422 · program services $422 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,818 · program services $11,278 · management and general $4,488 · fundraising $1,052
-
23 · Insurance
total $5,864 · program services $460 · management and general $3,938 · fundraising $1,466
-
24a · Other expenses: Horse Care
total $26,096 · program services $26,001 · management and general $95 · fundraising $0
-
24b · Other expenses: Retreat Food
total $7,189 · program services $7,189 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank & Credit Card Fees
total $1,379 · program services $0 · management and general $1,379 · fundraising $0
-
24d · Other expenses: Facilities & Maintenance
total $13,985 · program services $3,341 · management and general $7,148 · fundraising $3,496
-
24e · All other expenses
total $100 · program services $100 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,984 · end of year $9,115
-
2 · Savings and temporary cash investments
beginning of year $181,127 · end of year $204,878
-
3 · Pledges and grants receivable
beginning of year $7,500 · end of year $7,500
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,042
-
10a · Land, buildings and equipment: cost or other basis
$186,828
-
10b · Land, buildings and equipment: accumulated depreciation
$32,758
-
10c · Land, buildings and equipment, net
beginning of year $126,581 · end of year $154,070
-
11 · Investments: publicly traded securities
beginning of year $13,118 · end of year $10,856
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $67,270 · end of year $40,364
-
17 · Accounts payable and accrued expenses
beginning of year $1,427 · end of year $6,399
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $14,029
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $67,270 · end of year $40,364
-
27 · Net assets without donor restrictions
beginning of year $329,720 · end of year $335,497
-
28 · Net assets with donor restrictions
beginning of year $1,163 · end of year $33,536
Mission and programs · 2022
Mission
WRF envisions a world where veterans and rehabilitated horses realize a productive future. Veterans & first responders attend natural horsemanship retreats, proven to reduce PTSD symptoms. WRF rescues, rehabilitates, and adopts out troubled horses. Natural horsemanship techniques are used and the program validates the retraining through involvement of the horses in retreats, mini-retreats & carriage driving sessions for the veterans and first responders.
Activities or mission (Part I)
Military Veterans and first-responders suffering from PTSD attend retreats to learn natural horsemanship through direct interaction and carriage driving. WRF also rescues, rehabilitates and re-purposes horses using natural horsemanship methods.
-
Equine Interaction: Throughout 2022 WRF supported 73 individual veterans and first responders suffering from Post Traumatic Stress Syndrome through 20 day-long Retreats (6 hours), and 19 Mini-Retreats (3 hours). WRF conducted 2 demonstrations to more than 10 people, including veterans and first responders evaluating WRF for future participation, as well as supporters, government leadership, and donors. Expanded program to include riding interaction.
Expenses $112,041 · Revenue $44,567
-
Driving: Throughout 2022 WRF supported 19 sessions were held for veterans and first responders, 3 per session. 17 veterans and first responders benefited from participation across multiple sessions.
Expenses $18,587 · Revenue $24,358
-
Horse Rescue: WRF rescued one full size horse in 2022. Training began immediately to rehabilitate, retrain and re-purpose the horse in preparation for adoption to a new home. As part of the re-training, the horses are used in retreats and carriage driving. WRF adopted out 1 mini horse in 2022. WRF currently cares for 3 horses.
Expenses $15,052
As filed on the 2022 return.
Listed in Part VII
-
Eileen Shanahan
President
- Total calculated
- $13,700
- From this org
- $13,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Maureen Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Joan Nolan
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Colonel E David Woycik
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342689349300609
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