| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 123,598 | 114,870 | 114,740 | 126,640 | 151,627 | 631,475 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 123,598 | 114,870 | 114,740 | 126,640 | 151,627 | 631,475 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 34,430 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 597,045 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 123,598 | 114,870 | 114,740 | 126,640 | 151,627 | 631,475 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 10 | 246 | 1,533 | 4,359 | 1,635 | 7,783 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | |||||
| 11 | Total support. Add lines 7 through 10 | 639,258 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 25022686 |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Pt III, Line 31 | PONY CAMP added 12 new students and utilized all our upper-level mentors for sessions that included horsemanship, arena riding, daily art sessions and the end of year gymkhana. Programs were for 8-9 year-olds, and a separate group for 10-11 year-olds. 2 of those in the older group have moved up to our teen program for the 2026 year-round teen sessions, and one has become a weekend volunteer for horse feeding. READ-RIDE-DRAW expanded the arts program to include fabric construction as well as the usual drawing and painting. It was a huge hit! Students in the younger group read The Miraculous Journey of Edward Tulane and were able to utilize a stuffed horse found in our road to replay Edwards book adventures in our program. Reading campers were able to go on a trail ride in the Bridger-Teton National Forest on their last day before completing their group art project summarizing the book. Reading Camp is for 8-9 and 10-11 year old readers. All of them participated in the end of year gymkhana as well. HORSE WARRIORS TEEN PROGRAM had 2 sections- one for middle school students and one for high school and post-grad homeschooled kids. All students are returning for 2026, and the post-grad student has been hired to be our intern. Winter activities included our annual monthly guest artist retreats and featured mixed media, portraits, fabric painting, small books, poetry, watercolor, and drawing horses. DEMO TEAM PRESENTATION held in June at the Alpine Mountain Days included 8 Horse Warriors participants- 3 staff, 3 youth students (ages 8, 14 and 18), one cancer survivor and one volunteer. Audience members learned how we teach relationship builing and clear communication on the ground, and at the end they were invited to come work with the horses themselves. GYMKHANA DAY 2025 was our biggest ever, with all our youth riders competing in the games. Every student received a ribbon in each class, along with a funny award from things that happende in their classes, and a certificate of achievment or promotion that included a photo of them riding their horses. A Friend of HW donated a number of previously won gymkhana trophies from years of competition in the California gymkhana circuit, so the winner of each class received a recycled trophy- they were absolutley delighted and loved hearing about their years of showing horses. |
| Other | COMMUNITY KINDNESS PROJECT: this event was held in the Afton Civic Center and highlighted organizations that help the community. Horse Warriors was the featured non-profit we took 8 horses to the event for kids to meet and give treats. The library sponsors the event each year and provided panels so we could have the horses safely confined outdoors where kids and families could meet them. The library generously donated 3 new horse blankets, weight builder supplements for our old horses and 3 bags of horse treats. |
| Pt III, Line 31 | ADULT PROGRAMS: CANCER KICKERS continued with the Saturday Superheroes Breast Cancer Survivorship program, meeting on Saturdays throughout the summer. Attendees spent their sessions sharing their medical progress and encouraging each other in the story cirlce. Program time included cirle time in the tipi, liberty walks through the big herd, horse choosing, grooming, ground driving, arena riding, homemade lunches served in the main lodge dining room, art time and closing circles with the horses. Two of the participants from the past 2 years were promoted to being Saturday Volunteers, helping new attendees as well as being able to work with their own horses each week. ART & HEALING MANDALA PROJECT This free art class for cancer survivors and caregivers focused on creating symbolic artwork to reflect each indivisuals choices of imagery to inspire personal healing. There were 2 sessions, 3 weeks each, meeting on Saturday afternoons in the winter. Attendees received professional level art supplies they got to keep, professional art instruction, and acess to a large library of reference materials and slide shows of similar works to inspire creativity. Groups were encouraging of each other, and many new friendships developed through the shared journey of cancer and creativity. WOMEN & HORSES: Fall programming included a 3-day immersion class for women ages 19 and up that delved into understanding horses, energy, body awareness and time in nature. Riding in the Bridger-Teton and in the Grand Teton National Park gave attendees from across the country access to some of the most beautiful natural environments in the country. Sessions included horse time, gourmet lunches, arena games, art time and trail riding. ST. JOHNS HEALTH ONCOLOGY STAFF DAY: Held in early June, oncology staff members were invited to a day at the ranch with the horses. Not only was it informative so they could recommend the Saturday Superheroes program to their patients, but it was a fun, give-back to a department of nurses and administrators who go to heroic lengths to help peopple in treatment for cancer. CANCER VIDEO OUTREACH: The WY Breast Cancer initiative sponsors our cancer programs and created a short video of our ED talking about the successes of the Horse Warriors survivorship programs. They are using this interview about the Cancer Kickers offerings to promote increased survivorship programs across the state. |
| Form 990EZ, Part I, Line 16 | SHOEING, VETERINARY and HORSE BOARD & FEED 48730. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT & SUPPLIES for COURSES 4072. |
| Form 990EZ, Part I, Line 16 | VEHICLE EXPENSE 4359. |
| Form 990EZ, Part I, Line 16 | MARKETING/WEBSITE/FUND RAISING 1751. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3635. |
| Form 990EZ, Part I, Line 16 | LICENSE, DUES & SUBSCRIPTIONS 1225. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 2229. |
| Form 990EZ, Part I, Line 16 | GRANT EXPENSE 4947. |
| Form 990EZ, Part I, Line 16 | PRIZES/GIFTS 436. |
| Form 990EZ, Part I, Line 16 | MEALS 644. |
| Form 990EZ, Part I, Line 16 | BANK AND PAYPAL FEES; INTEREST EXPENSE 4. |
| Form 990EZ, Part I, Line 16 | Depreciation 743. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1159. 1160. |
| Software ID: | 25022686 |
| Software Version: |