2017-08-24T11:13:55-07:00 2016-12-31 Cusack & Company CPAs LLC 7 Airport Park Blvd Latham NY 12110 990 2016-01-01 462934258 SARATOGA WARHORSE FOUNDATION INC SARA 5188868131 PO BOX 461 SARATOGA SPRINGS NY 12866 SUSAN RHOADES EXECUTIVE DIRECTOR 5188868131 2017-08-08 true JOHN A CRISCONE CPA 5187863550 2017-08-24 X 72.0.141.34 2017-08-24 11:12:40 PD P 30DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D 30DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D 2016 2021-01-29 14:40:06Z Susan Rhoades PO Box 461 Saratoga Springs NY 12866 844492 false X WWW.SARATOGAWARHORSE.COM X 2013 NY 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. 8 8 8 60 0 666909 548808 50 0 1177 0 -61654 225090 606482 773898 0 0 260597 333341 0 121911 360334 394267 620931 727608 -14449 46290 610858 689045 21989 53886 588869 635159 See Attached false false 485946 DURING 2016, SARATOGA WARHORSE FOUNDATION, INC. PROVIDED 209 VETERANS AND VICTIMS OF TRAUMA EQUINE CONNECTION EXPERIENCES. 485946 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 false false false false false false false false false true 10 0 true 8 true false false false false false true true false false false false X 8 8 true 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 SUSAN RHOADES 5188868131 PO BOX 461 SARATOGA SPRINGS NY 12866 BRIAN SPEARMAN Chairman 7.00 X X 0 0 0 SHARYN NEBLE Treasurer 7.00 X X 0 0 0 JAMES PRICE III Secretary 7.00 X X 0 0 0 ANNE CAMPBELL Director 20.00 X 0 0 0 KATHERINE PELHAM Former Ex Dir (Part Year) 40.00 X 54906 0 0 ROBERT MURPHY Director 15.00 X 0 0 0 JIM PABIS Director 15.00 X 0 0 0 DAVID CORNELL Audit Chairman 15.00 X X 0 0 0 SUSAN RHOADES Current Ex Dir (Part Year) 40.00 X 26385 0 0 PAUL OREFFICE Director 7.00 X 0 0 0 81291 0 false false false 0 548808 8381 548808 295684 70594 225090 225090 773898 225090 81291 57448 8227 15616 226257 159886 22912 43459 25793 18246 2666 4881 30129 4888 14317 10924 10138 5763 2519 1856 18974 8679 976 9319 53087 11228 17584 24275 21317 5600 10117 5600 134193 127195 5319 1679 6433 0 6433 0 25813 3764 22049 0 Horse Training and care/supplies 15141 15141 0 0 Rent Horses and Facilities 34611 34611 0 0 Meals and Entertainment 10851 9436 1246 169 Veterinarian 8005 8005 0 0 25575 16056 5386 4133 727608 485946 119751 121911 501021 545473 1939 74140 100000 6727 8770 42963 10600 28170 32363 800 500 610858 689045 17921 51537 4068 2349 21989 53886 X 423502 347139 165367 288020 588869 635159 610858 689045 46290 X false true X true false X 285617 893068 731370 548808 2458863 285617 893068 731370 548808 2458863 2458863 0 2458863 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42963 10600 32363 32363 X 844492 70594 70594 773898 773898 798202 70594 70594 727608 727608 Pt XI, Line 2d Revenue amounts included in financials - other reclassification of event expenses Pt XII, Line 2d Expense amounts included in financials - other reclassification of event expenses Pt X, Line 2 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 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. 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. Blue Spangled Evening 225671 225671 55776 Aiken Prom 57108 57108 9338 1 12905 12905 5480 295684 295684 70594 70594 225090 Pt VI, Line 2 Related party information among officers Anne D. Campbell, Paul F. Oreffice. Business relationship. Pt VI, Line 11b The board of directors will review and approve Form 990 prior to filing. Pt VI, Line 12c Saratoga Warhorse Foundation, Inc. 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. Pt VI, Line 19 Saratoga Warhorse Foundation,Inc. will make it's financial statements available to the public via the NYS Charities Bureau website at WWW.charitiesnys.com Pt VI, Line 15a The board of directors approves the compensation of the Executive Director. Form 990, Part IX, Line 24e Donor Cultivation 1625. 0. 188. 1437. Form 990, Part IX, Line 24e Dues and Subscriptions 783. 332. 451. 0. Form 990, Part IX, Line 24e Photography 7125. 7125. 0. 0. Form 990, Part IX, Line 24e Program Development 411. 0. 411. 0. Form 990, Part IX, Line 24e Repairs and Maintenance 1176. 26. 1150. 0. Form 990, Part IX, Line 24e Miscellaneous 3085. 2595. 490. 0. Form 990, Part IX, Line 24e Horse Transport 3282. 3282. 0. 0. Form 990, Part IX, Line 24e Donated Facilities 8088. 2696. 2696. 2696.