Civic Intelligence

Horses 4 Heroes Inc.

990 • Fiscal year 2015 • EIN 20-4872971

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$51,826

Up $49,084 (+1790%) from 2014

Net Assets

Up

$41,826

Up $28,668 (+218%) from 2014

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$195,114

Up $195,114 from 2014

Expenses

Up

$204,536

Up $200,313 (+4743%) from 2014

Net Income

Down

-$9,422

Down $5,199 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $13,1582014Assets 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

2015

Assets$51,826
Liabilities$10,000
Net Assets$41,826
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$195,114
Expenses$204,536
Net Income-$9,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$195,114
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,521$22,935▲ $414
Land, Buildings, and Equipment, Net$33,010$22,703▼ $10,307
Total Assets$61,248$51,826▼ $9,422
Other Assets Total$5,717$6,188▲ $471
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,248$41,826▼ $9,422
Total Net Assets Fund Balance$51,248$41,826▼ $9,422
Total Liabilities and Net Assets / Fund Balance$61,248$51,826▼ $9,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,703$26,911$49,614
Other Assets Org$1,405--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sydney KnottPresident
Joe CoppedgeVice President
Paula ZappiaDirector
Trina MoodyDirector
Madalyn DornakSecretary
Patricia GretaTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$61,502
Program Service Revenue
$133,612
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,752
Change in Net Assets
$-9,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$22,778$0$22,778
Advertising$16,044$0$0$16,044
All Other Expenses$12,189$3,185$0$15,374
Depreciation Depletion$10,307$0$0$10,307
Occupancy$0$5,509$0$5,509
Other Expenses$0$3,197$0$3,197
Information Technology$0$2,240$0$2,240
Office Expenses$0$942$0$942
Fees for Services Accounting$0$85$0$85
Total Functional Expenses$166,600$37,936$0$204,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Phone
7026458446
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Knott
Formed
2006
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mark Sherman CPA Professional
Address
601 S RANCHO DR STE D32, LAS VEGAS, NV 89106-4827
Preparer
Mark Sherman CPA
Phone
7026456318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by president & cfo prior to filing; form 990 submitted to board of directors and approved.”

Pt VI, Line 12C

“President and cfo constantly monitors and enforces compliance with conflict of interest policy and presents findings to board of directors for approval.”

Form 990, Part IX, Line 24E

“After school program 477. 477. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1055. 0. 1055. 0.”

Form 990, Part IX, Line 24E

“Consultant 3100. 3100. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Food & beverage 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“HQ EXPENSE 39. 0. 39. 0.”

Form 990, Part IX, Line 24E

“License/permit 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“MEALS 678. 0. 678. 0.”

Form 990, Part IX, Line 24E

“Membership development 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 562. 0. 562. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Printing 4675. 4675. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional items 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional parties 2377. 2377. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 504. 0. 504. 0.”

Form 990, Part IX, Line 24E

“UTILITIES 86. 0. 86. 0.”

Raw XML Appendix390 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.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT & CFO PRIOR TO FILING; FORM 990 SUBMITTED TO BOARD OF DIRECTORS AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND CFO CONSTANTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY AND PRESENTS FINDINGS TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER SCHOOL PROGRAM 477. 477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1055. 0. 1055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT 3100. 3100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD & BEVERAGE 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HQ EXPENSE 39. 0. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE/PERMIT 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 678. 0. 678. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DEVELOPMENT 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSE 562. 0. 562. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & DELIVERY 96. 0. 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING 4675. 4675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONAL ITEMS 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTIONAL PARTIES 2377. 2377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 504. 0. 504. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 86. 0. 86. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061248
IRS990/TotalAssetsEOYAmt051826
IRS990/TotalAssetsGrp/BOYAmt061248
IRS990/TotalAssetsGrp/EOYAmt051826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041826
IRS990/TotalProgramServiceExpensesAmt0166600
IRS990/TotalProgramServiceRevenueAmt0133612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195114
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051826
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041826
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04637 N MONTE CRISTO WAY
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089149
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026458446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/BusinessNameLine1Txt0MARK SHERMAN CPA PROFESSIONAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 S RANCHO DR STE D32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891064827
ReturnHeader/PreparerPersonGrp/PhoneNum07026456318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SHERMAN CPA
ReturnHeader/ReturnTs02016-11-15T17:06:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,826
Liabilities
$10,000
Net assets
$41,826
Revenue
$195,114
Expenses
$204,536
Net income
-$9,422
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$0.13$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits