2019-03-28T12:00:00-05:00 2018-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2018-01-01 462934258 SARATOGA WARHORSE FOUNDATION INC SARA 5188868131 PO BOX 461 SARATOGA SPRINGS NY 12866 JIM PABIS TREASURER 5188868131 2019-03-19 true JOHN A CRISCONE CPA P00964913 5187863550 2019-03-28 X 72.0.141.34 2019-03-28 12:00:00 CD P 988EEA2B10BFB872E24AC4933F9E7C57A831DBAB 988EEA2B10BFB872E24AC4933F9E7C57A831DBAB 2018 2019-02-21 02:37:17Z JIM PABIS 16 CHAPEL HILL BOULEVARD BALLSTON LAKE NY 12019 799358 false X WWW.SARATOGAWARHORSE.COM X 2013 NY 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. 5 5 10 19 0 579365 519453 0 -7966 139684 207596 719049 719083 0 0 393459 279323 0 70284 386544 405454 780003 684777 -60954 34306 629148 670641 54943 12130 574205 658511 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. false false 440361 SARATOGA WARHORSE FOUNDATION SERVED VETERANS SUFFERING FROM PSYCHOLOGICAL WOUNDS, PROVIDING AN EQUINE "CONNECTION" EXPERIENCE. IN 2018, THE FOUNDATION SERVED 202 VETERANS. 440361 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 12 0 10 false 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 X X MARY ELLIS 5188868131 PO BOX 461 SARATOGA SPRINGS NY 12866 ALLISON CHERKOSLY PH D EXECUTIVE DI 40.00 X 81120 0 0 BRIAN MICHAEL SPEARMAN CHAIRMAN 7.00 X 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 ROBERT A MURPHY DIRECTOR 15.00 X 0 0 0 81120 false false false 519453 26822 519453 26 26 2313 10305 -7992 -7992 -7992 246591 69970 176621 INSURANCE RECOVERY 30975 30975 30975 719083 30975 -7966 81120 59218 14602 7300 176968 128912 32506 15550 21235 13082 4757 3396 101185 51372 48736 1077 27203 4090 11724 11389 9119 3611 500 5008 55627 12841 29726 13060 31449 10483 10483 10483 89133 87458 1585 90 18234 11340 6894 9484 3913 5571 VETERAN MEALS & ENTERTAIN 9996 8515 1456 25 HORSE FACILITIES RENTAL 6650 6650 HORSE TRAINING & SUPPLIES 5133 5133 BAD DEBT EXPENSE 3763 3763 38478 33743 1829 2906 684777 440361 174132 70284 516411 552275 2035 33763 50750 23 4523 10227 88595 31229 71916 57366 500 629148 670641 51221 12130 3250 472 54943 12130 X 528742 509586 45463 148925 574205 658511 629148 670641 X 34306 50000 X false true X true false X 893068 731370 548808 579365 519453 3272064 893068 731370 548808 579365 519453 3272064 3272064 26 26 3272090 461575 1.00000 1.00000 X 88595 31229 57366 57366 X 727075 7992 7992 719083 719083 692769 7992 7992 684777 684777 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFIT OR LIABILITY FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 7,992 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 7,992 ANNUAL GALA 218991 218991 57432 JAZZ CONCERT - 27600 27600 12538 246591 246591 69970 69970 176621 X 1 12996 FMV X MATERIALS 1 13826 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 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 7,992 LOSS ON DISPOSAL OF ASSETS -7,992