Civic Intelligence

Heroes on Horseback

EIN 57-1099345 • 501(c)3 • Bluffton, SC

Pub. 78 Eligible

Profile

To provide safe, professional and therapeutic equine-assisted activities for individuals (without regard to race, creed or financial need) in the south carolina lowcountry with physical, mental or emotional disabilities. The organization's programs help children and adults overcome barriers that challenge their everyday lives through disabilities such as autism, adhd, down's syndrome, cerebral palsy, spina bifida, muscular dystrophy, ms and others. Participants benefit from the programs through increased confidence, improved concentration, better self-awareness, self-discipline, improved posture, balance, strengthy flexiblity and eye/hand coordination.

PO Box 3678Bluffton, SC 29910

www.heroesonhorseback.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$50,730

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$94,740

Down $62,860 (-40%) from 2024

Liabilities

Down

-$2,160

Down $5,323 (-168%) from 2024

Net Assets

Down

$96,900

Down $57,537 (-37%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin21st percentile

Revenue

Down

$243,952

Down $81,025 (-25%) from 2024

Expenses

Down

$301,490

Down $13,152 (-4.2%) from 2024

Net Income

Down

-$57,538

Down $67,873 (-657%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $30,746Liabilities 2011: -$1,3752011Assets 2012: $36,479Liabilities 2012: $2,410Net Assets 2012: $34,0692012Assets 2013: $32,317Liabilities 2013: $1,535Net Assets 2013: $30,7822013Assets 2014: $42,799Liabilities 2014: $1,427Net Assets 2014: $41,3722014Assets 2015: $58,229Liabilities 2015: $1,421Net Assets 2015: $56,8082015Assets 2016: $61,121Liabilities 2016: $1,875Net Assets 2016: $59,2462016Assets 2017: $70,343Liabilities 2017: $2,010Net Assets 2017: $68,3332017Assets 2018: $72,481Liabilities 2018: -$205Net Assets 2018: $72,6862018Assets 2019: $83,097Liabilities 2019: $1,870Net Assets 2019: $81,2272019Assets 2020: $91,132Liabilities 2020: $24,966Net Assets 2020: $66,1662020Assets 2021: $275,212Liabilities 2021: $25,397Net Assets 2021: $249,8152021Assets 2022: $240,862Liabilities 2022: $5,255Net Assets 2022: $235,6072022Assets 2023: $146,762Liabilities 2023: $2,768Net Assets 2023: $143,9942023Assets 2024: $157,600Liabilities 2024: $3,163Net Assets 2024: $154,4372024Assets 2025: $94,740Liabilities 2025: -$2,160Net Assets 2025: $96,9002025

Highlighted filing

2025

Assets$94,740
Liabilities-$2,160
Net Assets$96,900
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $171,341Expenses 2011: $174,204Net Income 2011: -$2,8632011Revenue 2012: $172,618Expenses 2012: $170,670Net Income 2012: $1,9482012Revenue 2013: $150,967Expenses 2013: $154,254Net Income 2013: -$3,2872013Revenue 2014: $178,600Expenses 2014: $168,010Net Income 2014: $10,5902014Revenue 2015: $182,727Expenses 2015: $167,829Net Income 2015: $14,8982015Revenue 2016: $185,698Expenses 2016: $183,260Net Income 2016: $2,4382016Revenue 2017: $219,658Expenses 2017: $210,575Net Income 2017: $9,0832017Revenue 2018: $220,809Expenses 2018: $216,456Net Income 2018: $4,3532018Revenue 2019: $241,834Expenses 2019: $233,294Net Income 2019: $8,5402019Revenue 2020: $196,153Expenses 2020: $211,210Net Income 2020: -$15,0572020Revenue 2021: $432,146Expenses 2021: $248,791Net Income 2021: $183,3552021Revenue 2022: $250,880Expenses 2022: $265,088Net Income 2022: -$14,2082022Revenue 2023: $184,130Expenses 2023: $275,744Net Income 2023: -$91,6142023Revenue 2024: $324,977Expenses 2024: $314,642Net Income 2024: $10,3352024Revenue 2025: $243,952Expenses 2025: $301,490Net Income 2025: -$57,5382025

Highlighted filing

2025

Revenue$243,952
Expenses$301,490
Net Income-$57,538
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,740
Liabilities
-$2,160
Net assets
$96,900
Revenue
$243,952
Expenses
$301,490
Net income
-$57,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.97$2.44$3.01$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.54$3.25$3.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.84$2.76$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$2.51$2.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$4.32$2.49$1.83
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$1.96$2.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$2.42$2.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.73$2.21$2.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$2.20$2.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.86$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.83$1.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.79$1.68$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$1.51$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.73$1.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$1.71$1.74$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$243,952
Mission and Program Overview

Mission

To provide safe, professional and therapeutic equine-assisted activities for individuals (without regard to race, creed or financial need) in the south carolina lowcountry with physical, mental or emotional disabilities. The organization's programs help children and adults overcome barriers that challenge their everyday lives through disabilities such as autism, adhd, down's syndrome, cerebral palsy, spina bifida, muscular dystrophy, ms and others. Participants benefit from the programs through increased confidence, improved concentration, better self-awareness, self-discipline, improved posture, balance, strengthy flexiblity and eye/hand coordination.

To provide therapeutic equine-based programs to persons with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,300$94,440▼ $62,860
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$157,600$94,740▼ $62,860
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$3,163$-2,160▼ $5,323
Total Liabilities$3,163$-2,160▼ $5,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,437$96,900▼ $57,537
Total Net Assets Fund Balance$154,437$96,900▼ $57,537
Total Liabilities and Net Assets / Fund Balance$157,600$94,740▼ $62,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,087$22,087
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert E LeeExecutive DirectorFT$64,076$64,076

Board Members and Trustees

NameTitle
Karen NorwoodPresident
George CapuzelloBoard Member
Sophie ClymerBoard Member
TONY O'BRIENBoard Member
Nancy MackenzieSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,958
Program Service Revenue
$53,235
Investment Income
$9,002
Other Revenue
$34,757
All Other Contributions
$146,958
Change in Net Assets
$-57,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,700
Other Expenses$93,560
Grants and Similar Amounts Paid$29,230
Total Fundraising Expense$17,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,598$19,660$9,820$102,078
Current Officers, Directors, Trustees, and Key Employees$45,571$12,341$6,164$64,076
Grants to Domestic Individuals$18,530--$18,530
Occupancy$16,529$1,837-$18,366
Payroll Taxes$8,923$2,416$1,207$12,546
Grants to Domestic Orgs$10,700--$10,700
Advertising$4,928--$4,928
All Other Expenses$3,502$1,134-$4,636
Insurance$1,962$490-$2,452
Other Expenses$1,964$789-$1,964
Total Functional Expenses$245,632$38,667$17,191$301,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soar of the Lowcountry (agent for Special Olympics)Hilton Head Island, SC-Discount or Complimentary Services Are Provided to Those Within the Local Community Who Are Not in a Financial Position to Pay the Fees Typically Charged to Customers.$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-2,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the executive director before being filed.”

Form 990, Part VI, Section C, Line 19

“Information regarding the organization's form 990 or other data is available upon request.”

Filing and Contact Details

Filer

Filer Name
Heroes on Horseback
EIN
57-1099345
Phone
8437575607
Address
PO BOX 3678, BLUFFTON, SC 29910

Signing Officer

Name
Robert E Lee
Title
Executive Director
Phone
8437575607
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Lee
Formed
2000
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
250

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
Preparer
Michael R Putich CPA
Phone
8438156161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC EQUINE-BASED PROGRAMS TO PERSONS WITH SPECIAL NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt04928
IRS990/AdvertisingGrp/TotalAmt04928
IRS990/AllOtherContributionsAmt0146958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03502
IRS990/AllOtherExpensesGrp/TotalAmt04636
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT E LEE
IRS990/BooksInCareOfDetail/PhoneNum08437575607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 STILLWELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUFFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157300
IRS990/CashNonInterestBearingGrp/EOYAmt094440
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012341
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064076
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146958
IRS990/CYGrantsAndSimilarPaidAmt029230
IRS990/CYInvestmentIncomeAmt09002
IRS990/CYOtherExpensesAmt093560
IRS990/CYOtherRevenueAmt034757
IRS990/CYProgramServiceRevenueAmt053235
IRS990/CYRevenuesLessExpensesAmt0-57538
IRS990/CYSalariesCompEmpBnftPaidAmt0178700
IRS990/CYTotalExpensesAmt0301490
IRS990/CYTotalFundraisingExpenseAmt017191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEROES ON HORSEBACK PROVIDES EQUINE-ASSISTED FACILITATED LEARNING AND ACTIVITIES FOR SPECIAL NEEDS INDIVIDUALS RESIDING IN THE SOUTH CAROLINA LOWCOUNTRY. WE SERVE OVER 230 SPECIAL NEEDS INDIVIDUALS. ALL ELIGIBLE PARTICIPANTS ARE SERVED REGARDLESS OF FINANCIAL ABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0245632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT E LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3SOPHIE CLYMER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE CAPUZELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt264076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt029230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018530
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0243952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt01962
IRS990/InsuranceGrp/TotalAmt02452
IRS990/InvestmentIncomeGrp/ExclusionAmt09002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022087
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, PROFESSIONAL AND THERAPEUTIC EQUINE-ASSISTED ACTIVITIES FOR INDIVIDUALS (WITHOUT REGARD TO RACE, CREED OR FINANCIAL NEED) IN THE SOUTH CAROLINA LOWCOUNTRY WITH PHYSICAL, MENTAL OR EMOTIONAL DISABILITIES. THE ORGANIZATION'S PROGRAMS HELP CHILDREN AND ADULTS OVERCOME BARRIERS THAT CHALLENGE THEIR EVERYDAY LIVES THROUGH DISABILITIES SUCH AS AUTISM, ADHD, DOWN'S SYNDROME, CEREBRAL PALSY, SPINA BIFIDA, MUSCULAR DYSTROPHY, MS AND OTHERS. PARTICIPANTS BENEFIT FROM THE PROGRAMS THROUGH INCREASED CONFIDENCE, IMPROVED CONCENTRATION, BETTER SELF-AWARENESS, SELF-DISCIPLINE, IMPROVED POSTURE, BALANCE, STRENGTH, FLEXIBLITY AND EYE/HAND COORDINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0154437
IRS990/NetAssetsOrFundBalancesEOYAmt096900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01837
IRS990/OccupancyGrp/ProgramServicesAmt016529
IRS990/OccupancyGrp/TotalAmt018366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0EQUINE MAINTENANCE COST
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt043635
IRS990/OtherExpensesGrp/ProgramServicesAmt114424
IRS990/OtherExpensesGrp/ProgramServicesAmt22366
IRS990/OtherExpensesGrp/ProgramServicesAmt31964
IRS990/OtherExpensesGrp/TotalAmt043635
IRS990/OtherExpensesGrp/TotalAmt114424
IRS990/OtherExpensesGrp/TotalAmt23155
IRS990/OtherExpensesGrp/TotalAmt31964
IRS990/OtherLiabilitiesGrp/BOYAmt03163
IRS990/OtherLiabilitiesGrp/EOYAmt0-2160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034757
IRS990/OtherRevenueTotalAmt034757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02416
IRS990/PayrollTaxesGrp/ProgramServicesAmt08923
IRS990/PayrollTaxesGrp/TotalAmt012546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT E LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HORSE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025790
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0122305
IRS990/PYOtherRevenueAmt06833
IRS990/PYProgramServiceRevenueAmt047870
IRS990/PYRevenuesLessExpensesAmt010335
IRS990/PYSalariesCompEmpBnftPaidAmt0166547
IRS990/PYTotalExpensesAmt0314642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09227
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01140246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431791
IRS990ScheduleA/Total509Grp/TotalAmt01140246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149473
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-2160
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION/FEES DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION/FEES DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt115960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNT OR COMPLIMENTARY SERVICES ARE PROVIDED TO THOSE WITHIN THE LOCAL COMMUNITY WHO ARE NOT IN A FINANCIAL POSITION TO PAY THE FEES TYPICALLY CHARGED TO CUSTOMERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1THE MER PROGRAM FOCUSES ON MEMBERS OF THE ARMED SERVICES: ACTIVE, HONORABLY DISCHARGED OR RETIRED MEMBERS AND EMERGENCY RESPONDERS WHO WOULD BENEFIT PHYSICALLY, AND/OR EMOTIONALLY, FROM LOW IMPACT AND JOINT SENSITIVE EQUINE ASSISTED ACTIVITIES. THE 6-WEEK SESSIONS PROVIDE CHALLENGING AND LIFE CHANGING EXPERIENCES TAILORED TO INDIVIDUAL RIDER CAPABILITIES. MER PARTICIPANTS MUST BE GOAL ORIENTED AND COMMITTED TO THE ENTIRE 6-WEEK PROGRAM OF GROUND AND/OR MOUNTED ACTIVITIES. DISCOUNT OR COMPLIMENTARY SERVICES ARE PROVIDED TO THOSE WITHIN THE LOCAL COMMUNITY WHO ARE NOT IN A FINANCIAL POSITION TO PAY THE FEES TYPICALLY CHARGED TO CUSTOMERS. HEROES ON HORSEBACK ENRICHES OUR COMMUNITY AND THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS BY PROVIDING EQUINE ASSISTED ACTIVITIES IN AN EFFECTIVE AND COMPASSIONATE ENVIRONMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE OF SERVICES PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR VALUE OF SERVICES PROVIDED
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010700
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TUITION REDUCTION/ASSISTANCE FOR PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISCOUNT OR COMPLIMENTARY SERVICES ARE PROVIDED TO THOSE WITHIN THE LOCAL COMMUNITY WHO ARE NOT IN A FINANCIAL POSITION TO PAY THE FEES TYPICALLY CHARGED TO CUSTOMERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOAR OF THE LOWCOUNTRY (AGENT FOR SPECIAL OLYMPICS)
IRS990ScheduleI/RecipientTable/RecipientEIN0841747203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4641
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029938
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR VALUE OF SERVICES PROVIDED
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION REGARDING THE ORGANIZATION'S FORM 990 OR OTHER DATA IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157600
IRS990/TotalAssetsEOYAmt094740
IRS990/TotalAssetsGrp/BOYAmt0157600
IRS990/TotalAssetsGrp/EOYAmt094740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146958
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03163
IRS990/TotalLiabilitiesEOYAmt0-2160
IRS990/TotalLiabilitiesGrp/BOYAmt03163
IRS990/TotalLiabilitiesGrp/EOYAmt0-2160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245632
IRS990/TotalProgramServiceRevenueAmt053235
IRS990/TotalReportableCompFromOrgAmt064076
IRS990/TotalRevenueGrp/ExclusionAmt09002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3678
IRS990/USAddress/CityNm0BLUFFTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029910
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.HEROESONHORSEBACK.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437575607
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES ON HORSEBACK
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0571099345
ReturnHeader/Filer/PhoneNum08437575607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3678
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570735924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 22959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029925

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