Form 990 for tax year 2023
Filed by WOUNDED WARRIORS ABILITIES RANCH.
Totals
- Total revenue
- $436,372
- Total expenses
- $378,555
- Contributions and grants received
- $332,306
- Grants paid
- $0
- Program service revenue
- $164,055
- Investment income
- $247
- Other revenue
- -$60,236
- Total assets, end of year
- $641,142
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $641,142
- Program services expenses (Part IX)
- $354,979
- Management and general expenses
- $23,576
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $354,979
Program services were 93.8% 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.
-
1b · Membership dues
$332,306
-
2a · Program service revenue: DONATIONS
total $164,055 · related or exempt $164,055
-
3 · Investment income
total $247 · related or exempt $247
-
10b · Cost of goods sold
$60,236
-
10c · Net income from sales of inventory
total -$60,236 · related or exempt -$60,236
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,215 · program services $1,215
-
13 · Office expenses
total $1,995 · program services $270 · management and general $1,725
-
17 · Travel
total $189 · program services $18 · management and general $171
-
19 · Conferences, conventions and meetings
total $88,881 · program services $88,881
-
22 · Depreciation, depletion and amortization
total $16,934 · program services $16,934
-
23 · Insurance
total $21,536 · management and general $21,536
-
24a · Other expenses: BANK CHARGES
total $144 · management and general $144
-
24b · Other expenses: REPAIR
total $11,066 · program services $11,066
-
24c · Other expenses: CHARITABLE
total $6,728 · program services $6,728
-
24d · Other expenses: SUPPLIES
total $226,658 · program services $226,658
-
24e · All other expenses
total $3,209 · program services $3,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $792,890 · end of year $641,142
-
10c · Land, buildings and equipment, net
beginning of year $131,175
-
27 · Net assets without donor restrictions
beginning of year $924,065 · end of year $641,142
Mission and programs · 2023
Mission
OUR MISSION IS TO INSPIRE, MOTIVATE AND STRENGTHEN WARRIORS BY PROVIDING VARIOUS RECREATIONAL ACTIVITIES IN A SAFE AND RELAXING ENVIRONMENT.
-
OUR MISSION IS TO INSPIRE, MOTIVATE AND STRENGTHEN WARRIORS BY PROVIDING VARIOUS RECREATIONAL ACTIVITIES IN A SAFE AND RELAXING ENVIRONMENT.
Expenses $354,979
As filed on the 2023 return.
Listed in Part VII
-
Cheryl DelanceyCHERYL DELANCEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 10 related
-
Michael Aaron DelanceyMICHAEL AARON DELANCEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 10 related
-
Michael Allen DelanceyMICHAEL ALLEN DELANCEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 20 related
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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443049349300209
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