Civic Intelligence

Horses 4 Heroes Inc.

990 • Fiscal year 2016 • EIN 20-4872971

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HORSES4HEROES.ORG
4780 W Ann Road Suite 5-106North Las Vegas, NV 89031

(702) 645-8446

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$28,953

Down $22,873 (-44%) from 2015

Net Assets

Down

$18,358

Down $23,468 (-56%) from 2015

Liabilities

Up

$10,595

Up $595 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$216,392

Up $21,278 (+11%) from 2015

Expenses

Up

$239,018

Up $34,482 (+17%) from 2015

Net Income

Down

-$22,626

Down $13,204 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$28,953
Liabilities$10,595
Net Assets$18,358
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$216,392
Expenses$239,018
Net Income-$22,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$216,392
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
Land, Buildings, and Equipment, Net$22,703$13,621▼ $9,082
Cash and Non-Interest-Bearing Accounts$22,935$9,144▼ $13,791
Total Assets$51,826$28,953▼ $22,873
Other Assets Total$6,188$6,188→ $0
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses-$595-
Total Liabilities$10,000$10,595▲ $595
Net Assets / Fund Balance
Unrestricted Net Assets$41,826$18,358▼ $23,468
Total Net Assets Fund Balance$41,826$18,358▼ $23,468
Total Liabilities and Net Assets / Fund Balance$51,826$28,953▼ $22,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,614-$49,614
Other Assets Org$6,188--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$55,904
Program Service Revenue
$160,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,904
Change in Net Assets
$-22,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,018
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
Occupancy-$23,929-$23,929
Insurance-$23,640-$23,640
Other Expenses$40,659$16,224-$16,224
Depreciation Depletion$9,081--$9,081
Office Expenses-$6,356-$6,356
Advertising$4,889--$4,889
All Other Expenses-$4,455-$4,455
Travel-$872-$872
Fees for Services Accounting-$830-$830
Total Functional Expenses$162,712$76,306$0$239,018
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by president and cfo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“President and cfo constantly monitor and enforce compliance with the organization's conflict of interest policy and presents findings to board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Horses 4 Heroes
EIN
20-4872971
Phone
7026458446
Address
4780 W ANN ROAD SUITE 5-106, NORTH LAS VEGAS, NV 89031

Signing Officer

Name
Sydney Knott
Title
President
Phone
7026458446
Signed
2017-11-15
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

Preparer

Firm
Fury & Associates LLC
Address
8981 W SAHARA AVE STE 120, LAS VEGAS, NV 89117-5894
Preparer
Randall Daugherty CPA Ea
Phone
7256965700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided education and training for it's members through low cost horse riding sessions, camps and activities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -842”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY PRESIDENT AND CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND CFO CONSTANTLY MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PRESENTS FINDINGS TO BOARD OF DIRECTORS FOR APPROVAL.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051826
IRS990/TotalAssetsEOYAmt028953
IRS990/TotalAssetsGrp/BOYAmt051826
IRS990/TotalAssetsGrp/EOYAmt028953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010595
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018358
IRS990/TotalOtherProgSrvcExpenseAmt0162712
IRS990/TotalProgramServiceExpensesAmt0162712
IRS990/TotalProgramServiceRevenueAmt0160488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028953
IRS990/TravelGrp/ManagementAndGeneralAmt0872
IRS990/TravelGrp/TotalAmt0872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018358
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04780 W ANN ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 5-106
IRS990/USAddress/CityNm0NORTH LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089031
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HORSES4HEROES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026458446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES 4 HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0204872971
ReturnHeader/Filer/PhoneNum07026458446
ReturnHeader/Filer/USAddress/AddressLine1Txt04780 W ANN ROAD SUITE 5-106
ReturnHeader/Filer/USAddress/CityNm0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1081C3D8671E968ACFE85D767A0B638CFC6BA25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008074561196104D54D0FA843E5B115B80B4D0E57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471991432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08981 W SAHARA AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891175894
ReturnHeader/PreparerPersonGrp/PhoneNum07256965700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL DAUGHERTY CPA EA
ReturnHeader/ReturnTs02017-11-15T16:52:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,953
Liabilities
$10,595
Net assets
$18,358
Revenue
$216,392
Expenses
$239,018
Net income
-$22,626
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits