Civic Intelligence

Horses 4 Heroes Inc.

990EZ • Fiscal year 2014 • EIN 20-4872971

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization Profilewww.horses4heroes.org
4637 N Monte Cristo WayLas Vegas, NV 89149

(702) 645-8446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,742

Down $14,639 (-84%) from 2013

Net Assets

Down

$0

Down $17,381 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $227,137 (-100%) from 2013

Expenses

Down

$4,223

Down $211,502 (-98%) from 2013

Net Income

Down

-$4,223

Down $15,635 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $5,749Net Assets 2011: $5,7492011Assets 2012: $5,969Liabilities 2012: $0Net Assets 2012: $5,9692012Assets 2013: $17,381Liabilities 2013: $0Net Assets 2013: $17,3812013Assets 2014: $2,742Net Assets 2014: $02014Assets 2015: $51,826Liabilities 2015: $10,000Net Assets 2015: $41,8262015Assets 2016: $28,953Liabilities 2016: $10,595Net Assets 2016: $18,3582016Assets 2017: $15,276Liabilities 2017: $6,000Net Assets 2017: $9,2762017Assets 2018: $14,154Liabilities 2018: $0Net Assets 2018: $14,1542018Assets 2019: $24,293Liabilities 2019: $14,069Net Assets 2019: $10,2242019Assets 2020: $77,245Liabilities 2020: $0Net Assets 2020: $77,2452020Assets 2021: $116,199Liabilities 2021: $0Net Assets 2021: $116,1992021Assets 2022: $116,467Liabilities 2022: $0Net Assets 2022: $116,4672022Assets 2023: $118,643Liabilities 2023: $0Net Assets 2023: $118,6432023Assets 2024: $156,505Liabilities 2024: $0Net Assets 2024: $156,5052024

Highlighted filing

2014

Assets$2,742
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $170,798Expenses 2011: $171,796Net Income 2011: -$9982011Revenue 2012: $138,439Expenses 2012: $138,219Net Income 2012: $2202012Revenue 2013: $227,137Expenses 2013: $215,725Net Income 2013: $11,4122013Revenue 2014: $0Expenses 2014: $4,223Net Income 2014: -$4,2232014Revenue 2015: $195,114Expenses 2015: $204,536Net Income 2015: -$9,4222015Revenue 2016: $216,392Expenses 2016: $239,018Net Income 2016: -$22,6262016Revenue 2017: $314,456Expenses 2017: $319,064Net Income 2017: -$4,6082017Revenue 2018: $290,553Expenses 2018: $288,473Net Income 2018: $2,0802018Revenue 2019: $240,556Expenses 2019: $243,790Net Income 2019: -$3,2342019Revenue 2020: $414,936Expenses 2020: $346,959Net Income 2020: $67,9772020Revenue 2021: $410,111Expenses 2021: $371,157Net Income 2021: $38,9542021Revenue 2022: $428,835Expenses 2022: $428,567Net Income 2022: $2682022Revenue 2023: $423,035Expenses 2023: $420,859Net Income 2023: $2,1762023Revenue 2024: $511,490Expenses 2024: $473,628Net Income 2024: $37,8622024

Highlighted filing

2014

Revenue$0
Expenses$4,223
Net Income-$4,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Provides education and training for its members through low cost horse riding sessions, camps and activities.

Horse education to the public

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND TRAINING FOR ITS MEMBERS THROUGH LOW COST HORSE RIDING SESSIONS, CAMPS AND ACTIVITIES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY KNOTTPresident & CEOFT$0--
JOE COPPEDGEVice PresidentPT$0--
PATRICIA KNOTTCFOPT$0--
MADALYN DORNAKSecretary-$0--
JACKIE MATTHEWSTreasurerPT$0--
JOHN D KINNAIRD IVDirector-$0--
DAVID BROUGHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Horses 4 Heroes
EIN
20-4872971
Phone
7026458446
Address
4637 N MONTE CRISTO WAY, LAS VEGAS, NV 89149

Signing Officer

Name
Sydney Knott
Title
President
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Adam Hodson CPA
Address
3438 N BUFFALO DR, LAS VEGAS, NV 89129
Preparer
Adam Hodson
Phone
7023681120
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4223”

Other Assets.1004

“Miscellaneous - Beginning $6965 Miscellaneous - Ending $2742”

Other Assets.1

“HORSES - Beginning $4783 HORSES - Ending $0”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYDNEY KNOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum07026458446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04637 N MONTE CRISTO WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02742
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYDNEY KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE COPPEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADALYN DORNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN D KINNAIRD IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02742
IRS990EZ/OtherExpensesTotalAmt04223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE EDUCATION TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION AND TRAINING FOR ITS MEMBERS THROUGH LOW COST HORSE RIDING SESSIONS, CAMPS AND ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04223
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.horses4heroes.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175090
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107407
IRS990ScheduleA/Total509Grp/TotalAmt0548429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - Beginning $6965 Miscellaneous - Ending $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSES - Beginning $4783 HORSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES 4 HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0204872971
ReturnHeader/Filer/PhoneNum07026458446
ReturnHeader/Filer/USAddress/AddressLine1Txt04637 N MONTE CRISTO WAY
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM HODSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03438 N BUFFALO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089129
ReturnHeader/PreparerPersonGrp/PhoneNum07023681120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HODSON
ReturnHeader/ReturnTs02015-07-24T12:32:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$4,223
Net income
-$4,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$5.11$4.74$0.38
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$4.23$4.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$4.29$4.29$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$4.10$3.71$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$4.15$3.47$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$2.41$2.44$0.03
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.91$2.88$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$3.14$3.19$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$2.16$2.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.95$2.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.27$2.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.38$1.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.71$1.72$0.01