{"success":true,"data":{"_id":462934258,"filings":[{"Organization":{"value":null,"Person":["ALLISON CHERKOSLY PH D","BRIAN MICHAEL SPEARMAN","R MATT DAVIS","PAMELA FALL","TINA MOTT","ROBERT A MURPHY"],"Title":["EXECUTIVE DI","CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[125231,0,0,0,0,0],"Direct compensation":[125231,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Saratoga warhorse assists veterans experiencing invisible, psychological wounds, as a result of their military service, by providing an equine-assisted experience that initiates empowering life changes.","year":2021,"name":"SARATOGA WARHORSE FOUNDATION INC","phone":5188868131,"website":"WWW.SARATOGAWARHORSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R MATT DAVIS","year_formation":2013,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 461, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":668589,"Contributions":{"value":434347,"Other contributions":374929,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":59418,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23338,"Investment income total":23338,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":210904,"Other total":492,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":210412,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":555832,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":311139,"Current officers":125231,"Disqualified persons":0,"Other salaries and wages":159836,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26072},"Other expenses":{"value":244693,"Management services":0,"Legal":0,"Accounting":42964,"Lobbying services":0,"Investment management fees":925,"Other services":18646,"Advertising":5807,"Office expenses":40049,"Information technology":0,"Royalties":0,"Occupancy":49448,"Travel":39231,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11503,"Insurance":14997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21123,"PROGRAM DEVELOPMENT":12684,"MEAL AND ENTERTAINMENT":5542,"MISCELLANEOUS":2397,"FILING FEES":500},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":452454,"Management And General Expenses":55244,"Fundraising Expenses":48134}},"Assets":{"value":982169,"Non-interest bearing cash":157246,"Savings and temp cash investments":0,"Pledges and grants receivable":100000,"Accounts receivable":2661,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1287,"Prepaid expenses deferred charges":18864,"Land, building, equipment":21447,"Investments publicly traded":680664,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16599,"Sum of Total Liabilities":0,"Accounts payable, accrued":16599,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":965570,"Net assets without donor restriction":865570,"Net assets with donor restriction":100000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8140121475553764,"percentile":0.6433162414507021},"Fundraising Efficiency":{"score":9.023704657830224,"percentile":0.36764698823057285},"Operating Margin":{"score":0.16864920003170858,"percentile":0.7220266497971438},"Liabilities to Assets Ratio":{"score":0.016900350143407093,"percentile":0.468478843327057},"Operating Reserve Ratio":{"score":1.7670249283956303,"percentile":0.5831834994894164},"Officer Compensation Ratio":{"score":0.22530368888441113,"percentile":0.27426476657190285},"Program Expense Growth":{"score":-0.02270885887182265,"percentile":0.2529676495564271},"Revenue Growth":{"score":-0.018154160719750033,"percentile":0.30228696549772094},"Asset Growth":{"score":0.08343909595135457,"percentile":0.6387139045431696},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5731432765112807,"percentile":0.5262478894116711}},"source_xml":"202221999349300917_public.xml"},{"Organization":{"value":null,"Person":["ALLISON CHERKOSLY PH D","R MATT DAVIS","ROBERT A MURPHY","PAUL F OREFFICE","JIM PABIS","JAMES H PRICE","BRIAN MICHAEL SPEARMAN","ROLF TURNQUIST"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","CHAIRMAN","DIRECTOR"],"Hours":[40.0,7.0,15.0,7.0,7.0,7.0,7.0,7.0],"Total Compensation":[107497,0,0,0,0,0,0,0],"Direct compensation":[107497,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Saratoga warhorse assists veterans experiencing invisible, psychological wounds, as a result of their military service, by providing an equine-assisted experience that initiates empowering life changes.","year":2019,"name":"SARATOGA WARHORSE FOUNDATION INC","phone":5188868131,"website":"WWW.SARATOGAWARHORSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN MICHAEL SPEARMAN","year_formation":2013,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 461, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":696943,"Contributions":{"value":505246,"Other contributions":505246,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4780,"Investment income total":4780,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":186917,"Other total":2965,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":183952,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":673870,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":300284,"Current officers":107497,"Disqualified persons":0,"Other salaries and wages":168940,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23847},"Other expenses":{"value":373586,"Management services":0,"Legal":0,"Accounting":37212,"Lobbying services":0,"Investment management fees":0,"Other services":29527,"Advertising":8430,"Office expenses":62995,"Information technology":0,"Royalties":0,"Occupancy":50465,"Travel":113539,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16042,"Insurance":8343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46657,"PROGRAM DEVELOPMENT":38423,"MEAL AND ENTERTAINMENT":7191,"FILING FEES":560,"REPAIRS AND MAINTENANCE":483},"All other expenses":376},"Functional Expenses":{"value":null,"Program Service Expenses":472685,"Management And General Expenses":117919,"Fundraising Expenses":83266}},"Assets":{"value":696841,"Non-interest bearing cash":642681,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1287,"Prepaid expenses deferred charges":11549,"Land, building, equipment":41324,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15257,"Sum of Total Liabilities":0,"Accounts payable, accrued":15257,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":681584,"Net assets without donor restriction":629084,"Net assets with donor restriction":52500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7014483505720688,"percentile":0.5379173950520812},"Fundraising Efficiency":{"score":6.067854826699974,"percentile":0.25256505155064773},"Operating Margin":{"score":0.03310600723445102,"percentile":0.4854880459879279},"Liabilities to Assets Ratio":{"score":0.021894521131793337,"percentile":0.451561739532277},"Operating Reserve Ratio":{"score":1.0340881772448691,"percentile":0.4332127724114684},"Officer Compensation Ratio":{"score":0.1595218662353273,"percentile":0.3909634308760678},"Program Expense Growth":{"score":-0.017544452485014256,"percentile":0.2663125395779438},"Revenue Growth":{"score":-0.03174054898412601,"percentile":0.26251514970809253},"Asset Growth":{"score":0.009663269010583932,"percentile":0.3602291336249277},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4815236275368916,"percentile":0.2780593006575696}},"source_xml":"202041069349300214_public.xml"},{"Organization":{"value":null,"Person":["SUSAN RHOADES","BRIAN SPEARMAN","PAUL OREFFICE","SHARYN NEBLE","JAMES H PRICE III","JAMES PABIS","ANNE CAMPBELL","ROBERT MURPHY"],"Title":["EXECUTIVE DI","CHAIRMAN","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,7.0,7.0,7.0,7.0,15.0,20.0,15.0],"Total Compensation":[95733,0,0,0,0,0,0,0],"Direct compensation":[95733,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assists veterans and victims of trauma who are suffering from psychological wounds through providing a confidential, action-based, equine-based experience that initiates immediate, empowering changes.","year":2017,"name":"SARATOGA WARHORSE FOUNDATION INC","phone":5188868131,"website":"WWW.SARATOGAWARHORSE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARYN NEBLE","year_formation":2013,"state_legal_domicile":"NY","total_volunteers":94,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 461, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":719049,"Contributions":{"value":579365,"Other contributions":579365,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":139684,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":139684,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":780003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":393459,"Current officers":95733,"Disqualified persons":0,"Other salaries and wages":255126,"Pension plan contributions":14451,"Other employee benefits":0,"Payroll taxes":28149},"Other expenses":{"value":386544,"Management services":0,"Legal":0,"Accounting":47730,"Lobbying services":0,"Investment management fees":0,"Other services":9841,"Advertising":4822,"Office expenses":51141,"Information technology":0,"Royalties":0,"Occupancy":30656,"Travel":131621,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7447,"Insurance":26006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66861,"HORSE FACILITIES RENTAL":24870,"HORSE TRAINING & SUPPLIES":18666,"VETERAN MEALS & ENTERTAIN":14985,"VETERINARIAN":8340},"All other expenses":10419},"Functional Expenses":{"value":null,"Program Service Expenses":483130,"Management And General Expenses":187998,"Fundraising Expenses":108875}},"Assets":{"value":629148,"Non-interest bearing cash":516411,"Savings and temp cash investments":2035,"Pledges and grants receivable":33763,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4523,"Land, building, equipment":71916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":54943,"Sum of Total Liabilities":0,"Accounts payable, accrued":51221,"Grants payable":0,"Deferred, revenue":3250,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":472,"Other liabilities":0},"Fund balance":{"value":574205,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":528742,"Temporarily restricted net assets":45463,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6193950536087681,"percentile":0.501560423094584},"Fundraising Efficiency":{"score":5.321377726750861,"percentile":0.21919513977094787},"Operating Margin":{"score":-0.08477030077227005,"percentile":0.23949722408985794},"Liabilities to Assets Ratio":{"score":0.08732921347600246,"percentile":0.33855285604023383},"Operating Reserve Ratio":{"score":0.8065968977042396,"percentile":0.3650447561455453},"Officer Compensation Ratio":{"score":0.12273414333021795,"percentile":0.4821662213370438},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4702027818237651,"percentile":0.25290622738298246}},"source_xml":"201831359349301833_public.xml"},{"Organization":{"value":null,"Person":["ALLISON CHERKOSLY PH D","R MATT DAVIS","PAMELA FALL","TINA MOTT","JOI GARNER","JOEL STEPHENS"],"Title":["EXECUTIVE DI","CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[155357,0,0,0,0,0],"Direct compensation":[155357,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the physical, mental, and emotional health of veterans and service members with post-traumatic stress by providing a healing, equine- assisted experience utilizing off-the-track thoroughbreds.","year":2023,"name":"SARATOGA WARHORSE FOUNDATION INC","phone":5188868131,"website":"WWW.SARATOGAWARHORSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALLISON CHERKOSLY PH D","year_formation":2013,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 461, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":439809,"Contributions":{"value":335107,"Other contributions":255107,"Contributions from gifts and grants":0,"Fundraising revenue":80000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17372,"Investment income total":18984,"Net investment gain":-1612,"Income from invest bond proceeds":0},"Other revenues":{"value":87330,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":87330,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":550109,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":240966,"Current officers":155357,"Disqualified persons":0,"Other salaries and wages":68389,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17220},"Other expenses":{"value":309143,"Management services":0,"Legal":0,"Accounting":40066,"Lobbying services":0,"Investment management fees":4002,"Other services":7416,"Advertising":21519,"Office expenses":876,"Information technology":43505,"Royalties":0,"Occupancy":56445,"Travel":84921,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2179,"Insurance":21633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25813,"PROGRAM DEVELOPMENT":10500,"MEAL AND ENTERTAINMENT":7359,"BANK AND CREDIT CARD CHAR":7359,"REPAIRS AND MAINTENANCE":595},"All other expenses":768},"Functional Expenses":{"value":null,"Program Service Expenses":426198,"Management And General Expenses":59387,"Fundraising Expenses":64524}},"Assets":{"value":900684,"Non-interest bearing cash":151510,"Savings and temp cash investments":0,"Pledges and grants receivable":50000,"Accounts receivable":3442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1586,"Prepaid expenses deferred charges":11157,"Land, building, equipment":7092,"Investments publicly traded":675897,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20305,"Sum of Total Liabilities":0,"Accounts payable, accrued":20305,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":880379,"Net assets without donor restriction":830379,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7747519128027355,"percentile":0.5967017231517807},"Fundraising Efficiency":{"score":5.193524889963425,"percentile":0.2133291474533817},"Operating Margin":{"score":-0.25079068413788713,"percentile":0.1293282075310001},"Liabilities to Assets Ratio":{"score":0.02254397768806818,"percentile":0.449550622467156},"Operating Reserve Ratio":{"score":1.637282793046469,"percentile":0.5625505859737738},"Officer Compensation Ratio":{"score":0.2824113039415825,"percentile":0.20430349095771672},"Program Expense Growth":{"score":-0.008100354029263495,"percentile":0.2940982912611043},"Revenue Growth":{"score":-0.04420492933968991,"percentile":0.23225996829095055},"Asset Growth":{"score":0.06205581587649335,"percentile":0.5709786317082381},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44680111677160256,"percentile":0.2049457011592912}},"source_xml":"202403209349315080_public.xml"},{"Organization":{"value":null,"Person":["ALLISON CHERKOSLY PH D","BRIAN MICHAEL SPEARMAN","R MATT DAVIS","PAMELA FALL","TINA MOTT","ROBERT A MURPHY"],"Title":["EXECUTIVE DI","CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,0,0,0,0,0],"Total Compensation":[153829,0,0,0,0,0],"Direct compensation":[153829,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Saratoga warhorse assists veterans experiencing invisible, psychological wounds, as a result of their military service, by providing an equine-assisted experience that initiates empowering life changes.","year":2022,"name":"SARATOGA WARHORSE FOUNDATION INC","phone":5188868131,"website":"WWW.SARATOGAWARHORSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R MATT DAVIS","year_formation":2013,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 461, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":699224,"Contributions":{"value":480874,"Other contributions":444227,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":36647,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4345,"Investment income total":23723,"Net investment gain":-28068,"Income from invest bond proceeds":0},"Other revenues":{"value":222695,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":222695,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":652475,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":310684,"Current officers":153829,"Disqualified persons":0,"Other salaries and wages":134457,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22398},"Other expenses":{"value":341791,"Management services":0,"Legal":0,"Accounting":49159,"Lobbying services":0,"Investment management fees":4099,"Other services":13945,"Advertising":2209,"Office expenses":8969,"Information technology":45688,"Royalties":0,"Occupancy":64427,"Travel":85628,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12176,"Insurance":19615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35354,"MEAL AND ENTERTAINMENT":11335,"PROGRAM DEVELOPMENT":11185,"BANK AND CREDIT CARD CHAR":7672,"MISCELLANEOUS":5162},"All other expenses":522},"Functional Expenses":{"value":null,"Program Service Expenses":510071,"Management And General Expenses":73876,"Fundraising Expenses":68528}},"Assets":{"value":943098,"Non-interest bearing cash":295269,"Savings and temp cash investments":0,"Pledges and grants receivable":50000,"Accounts receivable":706,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1586,"Prepaid expenses deferred charges":10078,"Land, building, equipment":9271,"Investments publicly traded":576188,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32504,"Sum of Total Liabilities":0,"Accounts payable, accrued":32504,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":910594,"Net assets without donor restriction":860594,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7817479596919422,"percentile":0.6040245140293072},"Fundraising Efficiency":{"score":7.017190053700677,"percentile":0.29266021311505314},"Operating Margin":{"score":0.0668584030296443,"percentile":0.5609468237070327},"Liabilities to Assets Ratio":{"score":0.034465135118513665,"percentile":0.418500392473039},"Operating Reserve Ratio":{"score":1.4454162994750757,"percentile":0.527986914185373},"Officer Compensation Ratio":{"score":0.23576228974290203,"percentile":0.2595144336125129},"Program Expense Growth":{"score":-0.0017086900632272985,"percentile":0.31543160631396205},"Revenue Growth":{"score":-0.014664506298851016,"percentile":0.31376532783702343},"Asset Growth":{"score":0.07598999175349108,"percentile":0.6165981697458273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5317223026980212,"percentile":0.4052071611314573}},"source_xml":"202313069349301676_public.xml"},{"Organization":{"value":null,"Person":["ALLISON CHERKOSLY PH D","BRIAN MICHAEL SPEARMAN","PAUL F OREFFICE","JIM PABIS","JAMES H PRICE","ROBERT A MURPHY"],"Title":["EXECUTIVE DI","CHAIRMAN","DIRECTOR","TREASURER","SECRETARY","DIRECTOR"],"Hours":[40.0,7.0,7.0,7.0,7.0,15.0],"Total Compensation":[81120,0,0,0,0,0],"Direct compensation":[81120,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Saratoga warhorse assists veterans and victims experiencing invisible, psychological wounds, as a result of their military service, by providing an equine-assisted experience that initiates empowering life changes.","year":2018,"name":"SARATOGA WARHORSE FOUNDATION INC","phone":5188868131,"website":"WWW.SARATOGAWARHORSE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM PABIS","year_formation":2013,"state_legal_domicile":"NY","total_volunteers":19,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 461, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":719083,"Contributions":{"value":519453,"Other contributions":519453,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-7966,"Investment income total":26,"Net investment gain":-7992,"Income from invest bond proceeds":0},"Other revenues":{"value":207596,"Other total":30975,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":176621,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":684777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":279323,"Current officers":81120,"Disqualified persons":0,"Other salaries and wages":176968,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21235},"Other expenses":{"value":405454,"Management services":0,"Legal":0,"Accounting":101185,"Lobbying services":0,"Investment management fees":0,"Other services":27203,"Advertising":9119,"Office expenses":55627,"Information technology":0,"Royalties":0,"Occupancy":31449,"Travel":89133,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18234,"Insurance":9484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25542,"VETERAN MEALS & ENTERTAIN":9996,"HORSE FACILITIES RENTAL":6650,"HORSE TRAINING & SUPPLIES":5133,"BAD DEBT EXPENSE":3763},"All other expenses":38478},"Functional Expenses":{"value":null,"Program Service Expenses":440361,"Management And General Expenses":174132,"Fundraising Expenses":70284}},"Assets":{"value":670641,"Non-interest bearing cash":552275,"Savings and temp cash investments":0,"Pledges and grants receivable":50750,"Accounts receivable":23,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10227,"Land, building, equipment":57366,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12130,"Sum of Total Liabilities":0,"Accounts payable, accrued":12130,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":658511,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":509586,"Temporarily restricted net assets":148925,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6430721242097792,"percentile":0.5097804371118075},"Fundraising Efficiency":{"score":7.390771726139662,"percentile":0.3076007323369787},"Operating Margin":{"score":0.04770798364027518,"percentile":0.5198196173012337},"Liabilities to Assets Ratio":{"score":0.018087173316275025,"percentile":0.4641581576217609},"Operating Reserve Ratio":{"score":0.9793567833031775,"percentile":0.4176810470106759},"Officer Compensation Ratio":{"score":0.11846192264050924,"percentile":0.49431783495079723},"Program Expense Growth":{"score":-0.048514052064760615,"percentile":0.20078860258046052},"Revenue Growth":{"score":-0.03717060799356247,"percentile":0.24868674533176216},"Asset Growth":{"score":-0.01388049480248226,"percentile":0.2667247388224884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47782976087564644,"percentile":0.26945136002582204}},"source_xml":"201910879349300621_public.xml"},{"Organization":{"value":null,"Person":["ALLISON CHERKOSLY PH D","BRIAN MICHAEL SPEARMAN","R MATT DAVIS","PAMELA FALL","ROLF TURNQUIST","TINA MOTT","ROBERT A MURPHY","KENDRA RUBIN"],"Title":["EXECUTIVE DI","CHAIRMAN","VICE CHAIRMA","TREASURER EL","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[120010,0,0,0,0,0,0,0],"Direct compensation":[120010,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Saratoga warhorse assists veterans experiencing invisible, psychological wounds, as a result of their military service, by providing an equine-assisted experience that initiates empowering life changes.","year":2020,"name":"SARATOGA WARHORSE FOUNDATION INC","phone":5188868131,"website":"WWW.SARATOGAWARHORSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN MICHAEL SPEARMAN","year_formation":2013,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 461, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":749210,"Contributions":{"value":508252,"Other contributions":508252,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1434,"Investment income total":1434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":239524,"Other total":55400,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":184124,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":572654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":304632,"Current officers":120010,"Disqualified persons":0,"Other salaries and wages":160248,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24374},"Other expenses":{"value":268022,"Management services":0,"Legal":0,"Accounting":33626,"Lobbying services":0,"Investment management fees":0,"Other services":52410,"Advertising":8606,"Office expenses":51899,"Information technology":0,"Royalties":0,"Occupancy":49751,"Travel":21173,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13274,"Insurance":11663,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25521,"PROGRAM DEVELOPMENT":16972,"MEAL AND ENTERTAINMENT":6098,"MISCELLANEOUS":1879,"FILING FEES":572},"All other expenses":99},"Functional Expenses":{"value":null,"Program Service Expenses":407113,"Management And General Expenses":85931,"Fundraising Expenses":79610}},"Assets":{"value":867740,"Non-interest bearing cash":715161,"Savings and temp cash investments":0,"Pledges and grants receivable":100000,"Accounts receivable":6034,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1287,"Prepaid expenses deferred charges":17208,"Land, building, equipment":28050,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9600,"Sum of Total Liabilities":0,"Accounts payable, accrued":9600,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":858140,"Net assets without donor restriction":758140,"Net assets with donor restriction":100000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7109231752506749,"percentile":0.543869478704293},"Fundraising Efficiency":{"score":6.384273332495917,"percentile":0.2660040303495498},"Operating Margin":{"score":0.23565622455653287,"percentile":0.7891783831793358},"Liabilities to Assets Ratio":{"score":0.01106322170235324,"percentile":0.49302766320405483},"Operating Reserve Ratio":{"score":1.515295448909813,"percentile":0.5411802413737842},"Officer Compensation Ratio":{"score":0.2095680812497599,"percentile":0.29840242983433346},"Program Expense Growth":{"score":-0.036717724480011885,"percentile":0.221876845006988},"Revenue Growth":{"score":-0.009770150919185837,"percentile":0.33087606397915253},"Asset Growth":{"score":0.05981330635459129,"percentile":0.563072164699886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5439201717265011,"percentile":0.43962272489927273}},"source_xml":"202131379349304833_public.xml"},{"Organization":{"value":null,"Person":["BRIAN SPEARMAN","SHARYN NEBLE","JAMES PRICE III","ANNE CAMPBELL","KATHERINE PELHAM","ROBERT MURPHY","JIM PABIS","DAVID CORNELL","SUSAN RHOADES","PAUL OREFFICE"],"Title":["Chairman","Treasurer","Secretary","Director","Former Ex Dir (Part Year)","Director","Director","Audit Chairman","Current Ex Dir (Part Year)","Director"],"Hours":[7.0,7.0,7.0,20.0,40.0,15.0,15.0,15.0,40.0,7.0],"Total Compensation":[0,0,0,0,54906,0,0,0,26385,0],"Direct compensation":[0,0,0,0,54906,0,0,0,26385,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Saratoga warhorse assists veterans and victims of trauma who are suffering from psychological wounds through providing a confidential, action-based, equine-based experience that initiates immediate, empowering changes.","year":2016,"name":"SARATOGA WARHORSE FOUNDATION INC","phone":5188868131,"website":"WWW.SARATOGAWARHORSE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2013,"state_legal_domicile":"NY","total_volunteers":60,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 461, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":773898,"Contributions":{"value":548808,"Other contributions":548808,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":225090,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":225090,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":727608,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":333341,"Current officers":81291,"Disqualified persons":0,"Other salaries and wages":226257,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25793},"Other expenses":{"value":394267,"Management services":0,"Legal":0,"Accounting":30129,"Lobbying services":0,"Investment management fees":0,"Other services":10138,"Advertising":18974,"Office expenses":53087,"Information technology":0,"Royalties":0,"Occupancy":21317,"Travel":134193,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6433,"Insurance":25813,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68608,"Horse Training and care/supplies":15141,"Rent Horses and Facilities":34611,"Meals and Entertainment":10851,"Veterinarian":8005},"All other expenses":25575},"Functional Expenses":{"value":null,"Program Service Expenses":485946,"Management And General Expenses":119751,"Fundraising Expenses":121911}},"Assets":{"value":689045,"Non-interest bearing cash":545473,"Savings and temp cash investments":1939,"Pledges and grants receivable":100000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8770,"Land, building, equipment":32363,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":53886,"Sum of Total Liabilities":0,"Accounts payable, accrued":51537,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2349,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":635159,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":347139,"Temporarily restricted net assets":288020,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6678678629151961,"percentile":0.520186010166515},"Fundraising Efficiency":{"score":4.501710264045082,"percentile":0.18161246624174224},"Operating Margin":{"score":0.05981408402657715,"percentile":0.5463296050139005},"Liabilities to Assets Ratio":{"score":0.07820389089246711,"percentile":0.34892348496394},"Operating Reserve Ratio":{"score":0.9470003078580774,"percentile":0.4083478653805308},"Officer Compensation Ratio":{"score":0.11172362041099053,"percentile":0.514569384732072},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.536731134591758,"percentile":0.4191518929649989}},"source_xml":"201702369349300735_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALLISON CHERKOSLY PH D","R MATT DAVIS","PAMELA FALL","TINA MOTT","JOI GARNER","JOEL STEPHENS"],"Title":["EXECUTIVE DI","CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[155357,0,0,0,0,0],"Direct compensation":[155357,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the physical, mental, and emotional health of veterans and service members with post-traumatic stress by providing a healing, equine- assisted experience utilizing off-the-track thoroughbreds.","year":2023,"name":"SARATOGA WARHORSE FOUNDATION INC","phone":5188868131,"website":"WWW.SARATOGAWARHORSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALLISON CHERKOSLY PH D","year_formation":2013,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 461, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":439809,"Contributions":{"value":335107,"Other contributions":255107,"Contributions from gifts and grants":0,"Fundraising revenue":80000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17372,"Investment income total":18984,"Net investment gain":-1612,"Income from invest bond proceeds":0},"Other revenues":{"value":87330,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":87330,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":550109,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":240966,"Current officers":155357,"Disqualified persons":0,"Other salaries and wages":68389,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17220},"Other expenses":{"value":309143,"Management services":0,"Legal":0,"Accounting":40066,"Lobbying services":0,"Investment management fees":4002,"Other services":7416,"Advertising":21519,"Office expenses":876,"Information technology":43505,"Royalties":0,"Occupancy":56445,"Travel":84921,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2179,"Insurance":21633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25813,"PROGRAM DEVELOPMENT":10500,"MEAL AND ENTERTAINMENT":7359,"BANK AND CREDIT CARD CHAR":7359,"REPAIRS AND MAINTENANCE":595},"All other expenses":768},"Functional Expenses":{"value":null,"Program Service Expenses":426198,"Management And General Expenses":59387,"Fundraising Expenses":64524}},"Assets":{"value":900684,"Non-interest bearing cash":151510,"Savings and temp cash investments":0,"Pledges and grants receivable":50000,"Accounts receivable":3442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1586,"Prepaid expenses deferred charges":11157,"Land, building, equipment":7092,"Investments publicly traded":675897,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20305,"Sum of Total Liabilities":0,"Accounts payable, accrued":20305,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":880379,"Net assets without donor restriction":830379,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7747519128027355,"percentile":0.5967017231517807},"Fundraising Efficiency":{"score":5.193524889963425,"percentile":0.2133291474533817},"Operating Margin":{"score":-0.25079068413788713,"percentile":0.1293282075310001},"Liabilities to Assets Ratio":{"score":0.02254397768806818,"percentile":0.449550622467156},"Operating Reserve Ratio":{"score":1.637282793046469,"percentile":0.5625505859737738},"Officer Compensation Ratio":{"score":0.2824113039415825,"percentile":0.20430349095771672},"Program Expense Growth":{"score":-0.008100354029263495,"percentile":0.2940982912611043},"Revenue Growth":{"score":-0.04420492933968991,"percentile":0.23225996829095055},"Asset Growth":{"score":0.06205581587649335,"percentile":0.5709786317082381},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44680111677160256,"percentile":0.2049457011592912}},"source_xml":"202403209349315080_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}