Civic Intelligence

Horses 4 Heroes Inc.

990 • Fiscal year 2018 • EIN 20-4872971

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.HORSES4HEROES.ORG
4780 W Ann Road 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$14,154

Flat from 2018

Net Assets

Flat

$14,154

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Flat

$290,553

Flat from 2018

Expenses

Flat

$288,473

Flat from 2018

Net Income

Flat

$2,080

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2018

Assets$14,154
Liabilities$0
Net Assets$14,154
Open 2018 Filing

Operations Trend

Revenue Growth37th 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 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

2018

Revenue$290,553
Expenses$288,473
Net Income$2,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$295,475
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$7,104$7,451▲ $347
Land, Buildings, and Equipment, Net$8,172$1,920▼ $6,252
Total Assets$15,276$14,154▼ $1,122
Other Assets Total-$4,783-
Liabilities
Unsecured Notes Loans Payable$6,000--
Total Liabilities$6,000$0▼ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$9,276$14,154▲ $4,878
Total Net Assets Fund Balance$9,276$14,154▲ $4,878
Total Liabilities and Net Assets / Fund Balance$15,276$14,154▼ $1,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,920$2,880$4,800
Other Assets Org$4,783--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sydney KnottPresident
Amber SeegmillerOfficer
Carol WrightOfficer
Dorene Opava RutterOfficer
Ellen Jones BursonOfficer
Kim Rogers WesthoffOfficer
NANCY O'NEILLOfficer
Teri Hurtado BoyleOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,978
Program Service Revenue
$251,497
Investment Income
$-4,922
Other Revenue
$0
All Other Contributions
$43,978
Change in Net Assets
$2,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,473
Total Fundraising Expense$359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$26,817-$26,817
Occupancy-$15,092-$15,092
Other Expenses$28,087$8,347$359$8,706
Advertising$5,428--$5,428
Depreciation Depletion$2,987--$2,987
Office Expenses-$1,585-$1,585
Fees for Services Legal-$479-$479
Total Functional Expenses$235,794$52,320$359$288,473
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 5-106, NORTH LAS VEGAS, NV 89031

Signing Officer

Name
Sydney Knott
Title
President
Phone
7026458446
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Knott
Formed
2006
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Entegrity Cpas 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 2,027”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HORSE EDUCATION TO THE PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt05428
IRS990/AdvertisingGrp/TotalAmt05428
IRS990/AllOtherContributionsAmt043978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SYDNEY KNOTT
IRS990/BooksInCareOfDetail/PhoneNum07026458446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 RANCHO VISTA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07104
IRS990/CashNonInterestBearingGrp/EOYAmt07451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4922
IRS990/CYOtherExpensesAmt0288473
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0251497
IRS990/CYRevenuesLessExpensesAmt02080
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0288473
IRS990/CYTotalFundraisingExpenseAmt0359
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02987
IRS990/DepreciationDepletionGrp/TotalAmt02987
IRS990/Desc0PROVIDED EDUCATION AND TRAINING FOR IT'S MEMBERS THROUGH LOW COST HORSE RIDING SESSIONS, CAMPS AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0479
IRS990/FeesForServicesLegalGrp/TotalAmt0479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SYDNEY KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI HURTADO BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN JONES BURSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DORENE OPAVA RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER SEEGMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM ROGERS WESTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026817
IRS990/InsuranceGrp/TotalAmt026817
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01920
IRS990/LandBldgEquipCostOrOtherBssAmt04800
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES EDUCATION AND TRAINING FOR ITS MEMBERS THROUGH LOW COST HORSE RIDING SESSIONS, CAMPS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09276
IRS990/NetAssetsOrFundBalancesEOYAmt014154
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015092
IRS990/OccupancyGrp/TotalAmt015092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01585
IRS990/OfficeExpensesGrp/TotalAmt01585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04783
IRS990/OtherChangesInNetAssetsAmt02027
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1HORSE RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08347
IRS990/OtherExpensesGrp/ProgramServicesAmt0167416
IRS990/OtherExpensesGrp/ProgramServicesAmt131876
IRS990/OtherExpensesGrp/ProgramServicesAmt228087
IRS990/OtherExpensesGrp/TotalAmt0167416
IRS990/OtherExpensesGrp/TotalAmt131876
IRS990/OtherExpensesGrp/TotalAmt228087
IRS990/OtherExpensesGrp/TotalAmt38706
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SYDNEY KNOTT
IRS990/PriorPeriodAdjustmentsAmt0412
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251497
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EDUCATION AND TRAINING FOR IT'S MEMBERS THROUGH LOW COST HORSE RIDING SESSIONS, CAMPS AND ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0319064
IRS990/PYOtherRevenueAmt059869
IRS990/PYProgramServiceRevenueAmt0182761
IRS990/PYRevenuesLessExpensesAmt0-4608
IRS990/PYTotalExpensesAmt0319064
IRS990/PYTotalRevenueAmt0314456
IRS990/ReconcilationRevenueExpnssAmt02080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.92880
IRS990ScheduleA/PublicSupportTotal509Amt01258620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302081
IRS990ScheduleA/Total509Grp/TotalAmt01323518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED EDUCATION AND TRAINING FOR IT'S MEMBERS THROUGH LOW COST HORSE RIDING SESSIONS, CAMPS AND ACTIVITIES.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015276
IRS990/TotalAssetsEOYAmt014154
IRS990/TotalAssetsGrp/BOYAmt015276
IRS990/TotalAssetsGrp/EOYAmt014154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014154
IRS990/TotalOtherProgSrvcExpenseAmt036502
IRS990/TotalProgramServiceExpensesAmt0235794
IRS990/TotalProgramServiceRevenueAmt0251497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014154
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 RANCHO VISTA DRIVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HORSES4HEROES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026458446
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES 4 HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0204872971
ReturnHeader/Filer/PhoneNum07026458446
ReturnHeader/Filer/USAddress/AddressLine1Txt04780 W ANN ROAD 5-106
ReturnHeader/Filer/USAddress/CityNm0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0649FED2425B8096C9973A721F3B43A6535678BC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0649FED2425B8096C9973A721F3B43A6535678BC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.120.134.184
ReturnHeader/FilingSecurityInformation/IPDt02020-01-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471991432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENTEGRITY CPAS 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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL DAUGHERTY CPA EA
ReturnHeader/ReturnTs02020-01-03T13:08:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,154
Liabilities
$0
Net assets
$14,154
Revenue
$290,553
Expenses
$288,473
Net income
$2,080
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
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.91$2.88$0.02
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