Civic Intelligence

Horses 4 Heroes Inc.

990 • Fiscal year 2019 • EIN 20-4872971

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$24,293

Up $10,139 (+72%) from 2018

Net Assets

Down

$10,224

Down $3,930 (-28%) from 2018

Liabilities

Up

$14,069

Up $14,069 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$240,556

Down $49,997 (-17%) from 2018

Expenses

Down

$243,790

Down $44,683 (-15%) from 2018

Net Income

Down

-$3,234

Down $5,314 (-255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$24,293
Liabilities$14,069
Net Assets$10,224
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$240,556
Expenses$243,790
Net Income-$3,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$240,556
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$7,451$18,550▲ $11,099
Land, Buildings, and Equipment, Net$1,920$960▼ $960
Total Assets$14,154$24,293▲ $10,139
Other Assets Total$4,783$4,783→ $0
Liabilities
Unsecured Notes Loans Payable-$14,069-
Total Liabilities$0$14,069▲ $14,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,154$10,224▼ $3,930
Total Net Assets Fund Balance$14,154$10,224▼ $3,930
Total Liabilities and Net Assets / Fund Balance$14,154$24,293▲ $10,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$960$3,840$4,800
Other Assets Org$4,783--
Compensation and Service Providers
Top Officer Pay77th 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
$75,507
Program Service Revenue
$165,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,507
Change in Net Assets
$-3,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,777
Professional Fundraising Fees$5,013
Total Fundraising Expense$5,013
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$38,410-$38,410
Insurance-$17,051-$17,051
Other Expenses$24,515$13,557-$13,557
Advertising$6,894--$6,894
Fees for Services Professional Fundraising--$5,013$5,013
Office Expenses-$2,205-$2,205
Fees for Services Legal-$625-$625
Depreciation Depletion$264--$264
Total Functional Expenses$166,929$71,848$5,013$243,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,013
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 35% controlled entity
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Knott
Formed
2006
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Entegrity Cpas LLC
Address
8981 W SAHARA AVE STE 120, LAS VEGAS, NV 89117-5894
Preparer
Randall S Daugherty
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 -696”

Raw XML Appendix356 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/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 -696
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014154
IRS990/TotalAssetsEOYAmt024293
IRS990/TotalAssetsGrp/BOYAmt014154
IRS990/TotalAssetsGrp/EOYAmt024293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014069
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010224
IRS990/TotalOtherProgSrvcExpenseAmt0106540
IRS990/TotalProgramServiceExpensesAmt0166929
IRS990/TotalProgramServiceRevenueAmt0165049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 RANCHO VISTA DRIVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HORSES4HEROES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026458446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionFilingDeviceId05AFECE371BA55FD395D3071AC29FEA99437A96A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.120.134.184
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:58
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S DAUGHERTY
ReturnHeader/ReturnTs02020-11-14T17:03:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,293
Liabilities
$14,069
Net assets
$10,224
Revenue
$240,556
Expenses
$243,790
Net income
-$3,234
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
2019Detailed filing. Detailed filing data is available for this year.$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