2020-04-15T09:44:10-05:00 2019-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2019-01-01 462934258 SARATOGA WARHORSE FOUNDATION INC SARA 5188868131 PO BOX 461 SARATOGA SPRINGS NY 12866 BRIAN MICHAEL SPEARMAN CHAIRMAN 5188868131 2020-04-08 true JOHN A CRISCONE CPA P00964913 5187863550 2020-04-15 X 72.0.141.34 2020-04-15 09:44:10 CD P ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9 988EEA2B10BFB872E24AC4933F9E7C57A831DBAB 2019 2021-01-29 14:40:06Z BRIAN MICHAEL SPEARMAN 72 OLD WEST MOUNTAIN ROAD RIDGEFIELD CT 06877 762554 false X WWW.SARATOGAWARHORSE.ORG X 2013 NY 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. 5 5 5 0 519453 505246 0 -7966 4780 207596 186917 719083 696943 0 0 279323 300284 0 83266 405454 373586 684777 673870 34306 23073 670641 696841 12130 15257 658511 681584 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. false false 472685 SARATOGA WARHORSE FOUNDATION SERVED VETERANS SUFFERING FROM PSYCHOLOGICAL WOUNDS, PROVIDING AN EQUINE "CONNECTION" EXPERIENCE. IN 2019, THE FOUNDATION SERVED 203 VETERANS. 472685 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 5 true false false false false false true true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false CA KY NY SC FL MI X X MARY ELLIS 5188868131 PO BOX 461 SARATOGA SPRINGS NY 12866 ALLISON CHERKOSLY PH D EXECUTIVE DI 40.00 X 107497 0 0 R MATT DAVIS DIRECTOR 7.00 X 0 0 0 ROBERT A MURPHY DIRECTOR 15.00 X 0 0 0 PAUL F OREFFICE DIRECTOR 7.00 X 0 0 0 JIM PABIS TREASURER 7.00 X X 0 0 0 JAMES H PRICE SECRETARY 7.00 X X 0 0 0 BRIAN MICHAEL SPEARMAN CHAIRMAN 7.00 X X 0 0 0 ROLF TURNQUIST DIRECTOR 7.00 X 0 0 0 107497 1 false false false 505246 69618 505246 4780 4780 249563 65611 183952 MISCELLANEOUS 2965 2965 2965 696943 2965 4780 107497 77398 13974 16125 168940 120417 21888 26635 23847 15294 4893 3660 37212 5967 30278 967 29527 15996 6697 6834 8430 4730 3700 62995 29459 19185 14351 50465 30354 10056 10055 113539 112868 671 16042 10106 5936 8343 4468 3875 PROGRAM DEVELOPMENT 38423 38353 70 MEAL AND ENTERTAINMENT 7191 6875 188 128 FILING FEES 560 560 REPAIRS AND MAINTENANCE 483 400 83 376 236 140 673870 472685 117919 83266 552275 642681 50750 23 1287 10227 11549 88595 47271 57366 41324 670641 696841 12130 15257 12130 15257 X 509586 629084 148925 52500 658511 681584 670641 696841 23073 X false true X true false X 731370 548808 579365 519453 505246 2884242 731370 548808 579365 519453 505246 2884242 2884242 26 4780 4806 2889048 714103 0.99830 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88595 47271 41324 41324 X 696943 696943 696943 673870 673870 673870 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IMPLEMENTED THE ASC, ACCOUNTING FOR INCOME TAXES, AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN 2019 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH ARE REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS OR LIABILITIES WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF DECEMBER 31, 2019. FORM 990 TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORM 990 TAX FILINGS FOR THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2015 AND PRIOR. ANNUAL GALA 249563 249563 65611 249563 249563 65611 65611 183952 X 3 31735 FMV, RENTAL OF FACILITIES X MATERIALS/SVCS 1 37883 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE IT'S FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE NYS CHARITIES BUREAU WEBSITE AT WWW.CHARITIESNYS.COM