Darbys Warrior Support INC FY2020 filing

Tax-deductible

Searcy, AR501(c)(3)Since 2014Human ServicesEIN 46-5207131

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To provide physically and emotionally injured post-9/11 special operations combat veterans with all-inclusive arkansas hunting, fishing, and outdoor opportunities in an environment that comforts, encourages and fosters rehabilitation, recovery and transition.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $386K a year · 45% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $177K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$70K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$266K
Spent
$390K
To programs
84%
Net assets
$4.1M
By yearFY2020–FY2024
Revenue
$266K
FY2020
Revenue by fiscal year
FY2020$266K
FY2021$302K
FY2022$920K
FY2023$1.8M
FY2024$1.1M
FY2024$1.1M
Expenses
$390K
FY2020
Expenses by fiscal year
FY2020$390K
FY2021$337K
FY2022$498K
FY2023$547K
FY2024$633K
FY2024$718K
Net assets
$4.1M
FY2020
Net assets by fiscal year
FY2020$4.1M
FY2021$4.5M
FY2022$4.7M
FY2023$6.0M
FY2024$6.6M
FY2024$7.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $328K Management & general 8% · $31K Fundraising 8% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Shawn Daniel’s $125K as President is at the 58th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024
Shawn Daniel$125,000$125,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Darbys Warrior Support INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers hunting and fishing trips to help injured veterans heal and transition.

Provided by the organization

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1 program · $328K · in their own filed words · FY2019
01

In 2019-2020 arkansas duck, deer, dove, and hog hunting and fishing season, darby's warrior support hosted over 140 combat-injured special operations military personnel (including children on select events) to free, all-inclusive, arkansas hunting and fishing events.

$328Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$266K
Ln 12
Gifts and grantsLn 1h$234K
Investment incomeLn 3$28K
Other incomeLn 4–11$4K
Money outPt IX
$390K
Ln 25
Programscol B$328K
Managementcol C$31K
Fundraisingcol D$31K
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$319K
Total assetsLn 16$4.2M
LiabilitiesLn 26$70K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$234K
Noncash giftsLn 1g$17K
Investment incomeLn 3$28K
Other incomeLn 4–11$4K
Gains on assetsLn 7−$9K
Total revenueLn 12$266K
Assets in detailPt X, end of year
CashLn 1$174K
SavingsLn 2$145K
Cash and savings togetherLn 1–2$319K
InvestmentsLn 11–13$1.5M
Land, buildings, equipmentLn 10c$2.3M
Total assetsLn 16$4.2M
LiabilitiesLn 26$70K
Net assetsLn 32$4.1M
OperationsPt I, VI
EmployeesI 58
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.1M$319K
InvestmentsLn 11–13$838K$1.5M
Land, buildings, equipmentLn 10c$2.2M$2.3M
Total assetsLn 16$4.2M$4.2M
LiabilitiesLn 26$13K$70K
Net assetsLn 32$4.2M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$107K$95K$5K$7K
Payroll taxesLn 10$8K$7K$389$512
Accounting feesLn 11c$9K$9K
Investment management feesLn 11f$7K$7K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$9K$3K$5K
Office expensesLn 13$12K$2K$2K$8K
OccupancyLn 16$75K$75K$63
TravelLn 17$15K$15K$15
Depreciation, depletion and amortizationLn 22$61K$61K
InsuranceLn 23$17K$15K$1K
Other expenses (24a–d)Ln 24$62K$49K$2K$11K
All other expensesLn 24e$8K$5K$3K
Total functional expensesLn 25$390K$328K$31K$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.1M$633K$430K$6.6M 990 PDF
FY2023 $1.8M$547K$1.2M$6.0M 990 PDF
FY2022 $920K$498K$422K$4.7M 990 PDF
FY2021 $302K$337K−$35K$4.5M 990 PDF
FY2020 Viewing $266K$390K−$124K$4.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $266,285 across 8 lines filed
VIII-1a Federated campaigns$2,340
VIII-1f All other contributions, gifts and grants$232,074
VIII-1g Noncash contributions (included above)$17,495
VIII-1h Total contributions, gifts and grants$234,414
VIII-3 Investment incomeExcluded from tax $36,989$36,989
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$8,683−$8,683
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,565$3,565
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $31,871$266,285
Part IX · Statement of functional expenses $389,919 across 13 lines filed
IX-7 Other salaries and wagesPrograms $95,377 · Management $5,088 · Fundraising $6,689$107,154
IX-10 Payroll taxesPrograms $7,296 · Management $389 · Fundraising $512$8,197
IX-11c Accounting feesManagement $9,029$9,029
IX-11f Investment management feesManagement $7,374$7,374
IX-11g Other fees for servicesPrograms $1,000$1,000
IX-12 Advertising and promotionPrograms $3,085 · Fundraising $5,416$8,501
IX-13 Office expensesPrograms $2,030 · Management $2,234 · Fundraising $7,907$12,171
IX-16 OccupancyPrograms $74,793 · Management $63$74,856
IX-17 TravelPrograms $15,040 · Management $15$15,055
IX-22 Depreciation, depletion and amortizationPrograms $60,629$60,629
IX-23 InsurancePrograms $15,158 · Management $1,346$16,504
IX-24 Other expenses (24a–d)Programs $48,901 · Management $2,328 · Fundraising $10,579$61,808
IX-24e All other expensesPrograms $4,713 · Management $2,928$7,641
IX-25 Total functional expensesPrograms $328,022 · Management $30,794 · Fundraising $31,103$389,919
Part X · Balance sheet $4,173,239 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $180,328$173,653
X-2 Savings and temporary cash investmentsStart of year $936,901$145,325
X-9 Prepaid expenses and deferred chargesStart of year $2,876$2,876
X-10c Land, buildings and equipment, netStart of year $2,222,097$2,314,068
X-11 Publicly traded securitiesStart of year $838,136$1,537,317
X-16 Total assetsStart of year $4,180,338$4,173,239
X-17 Accounts payable and accrued expensesStart of year $12,567$5,233
X-24 Unsecured notes and loans payable$15,400
X-26 Total liabilitiesStart of year $12,567$69,855
X-27 Net assets without donor restrictionsStart of year $4,167,771$4,103,384
X-32 Total net assets or fund balancesStart of year $4,167,771$4,103,384
X-33 Total liabilities and net assetsStart of year $4,180,338$4,173,239
Part XI · Reconciliation of net assets $4,103,384 net assets at year end
XI-1 Total revenue$266,285
XI-2 Total expenses$389,919
XI-3 Revenue less expenses−$123,634
XI-4 Net assets at start of year$4,167,771
XI-5 Net unrealized gains (losses) on investments$59,247
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,103,384

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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