Civic Intelligence

Heroes on Horseback

990EZ • Fiscal year 2013 • EIN 57-1099345

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

PO Box 367829910
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$32,317

Down $4,162 (-11%) from 2012

Net Assets

Down

$30,782

Down $3,287 (-9.6%) from 2012

Liabilities

Down

$1,535

Down $875 (-36%) from 2012

Revenue

Down

$150,967

Down $21,651 (-13%) from 2012

Expenses

Down

$154,254

Down $16,416 (-9.6%) from 2012

Net Income

Down

-$3,287

Down $5,235 (-269%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$32,317
Liabilities$1,535
Net Assets$30,782

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$150,967
Expenses$154,254
Net Income-$3,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
57-1099345
Raw XML Appendix255 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FOSTER MCCARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN VANAGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY MACKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTORIA HOSKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN NORWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM WAUGAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT E LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY02261
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056092
IRS990EZ/OtherRevenueTotal0350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SAFE, PROFESSIONAL AND THERAPEUTIC EQUINE-ASSISTED ACTIVITIES FOR INDIVIDUALS IN THE SOUTH CAROLINA LOWCOUNTRY WITH PYSICAL, MENTAL OR EMOTIONAL DISABILITIES WITHOUT REGARD TO RACE, COLOR, CREED OR FINANCIAL NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEROES ON HORSEBACK PROVIDES EQUINE-ASSISTED FACILITATED LEARNING AND ACTIVITIES FOR SPECIAL NEEDS INDIVIDUALS RESIDING IN THE SOUTH CAROLINA LOWCOUNTRY. WE SERVE OVER 200 SPECIAL NEEDS INDIVIDUALS WHILE REDUCING THE COST OF PER-PARTICIPANT IN HALF. ALL ELIGIBLE PARTICIPANTS ARE SERVED REGARDLESS OF FINANCIAL ABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue031200
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits091038
IRS990EZ/SpecialEventsDirectExpenses012665
IRS990EZ/SpecialEventsNetIncomeLoss039412
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 MYRTLE BANK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILTON HEAD ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029926
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT E LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437575607
IRS990EZ/TotalAssets/BOY036479
IRS990EZ/TotalAssets/EOY032317
IRS990EZ/TotalExpenses0154254
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0150967
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.HEROESONHORSEBACK.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years038044
IRS990ScheduleA/AmtsFromSubstContributors/Total078044
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0114951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0383821
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0831
IRS990ScheduleA/GrossInvestmentIncome509/Total0873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043044
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0201865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0831
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0873
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.77850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86550
IRS990ScheduleA/PublicSupportTotal5090507642
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years038044
IRS990ScheduleA/SupportFromDQPsEtc/Total078044
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent201885
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052077
IRS990ScheduleG/EventsInformation/NameOfEvent10KENTUCKY DERBY PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary039412
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 2,539. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,617. GROSS PROFIT: 922. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,617. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,617.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS OTHER INCOME. AMOUNT: 350.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 565. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,849. TOTAL TO FORM 990-EZ, LINE 14: 6,414.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADVERTISING. AMOUNT: 2,346. DESCRIPTION: BANK CHARGES. AMOUNT: 1,500. DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 1,455. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,651. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 402. DESCRIPTION: FUEL. AMOUNT: 418. DESCRIPTION: GIFTS. AMOUNT: 78. DESCRIPTION: HORSE CARE. AMOUNT: 13,529. DESCRIPTION: SESSION MATERIALS. AMOUNT: 920. DESCRIPTION: PROGRAM EQUIPMENT. AMOUNT: 2,019. DESCRIPTION: TRAINING & SEMINARS. AMOUNT: 1,812. DESCRIPTION: TRAVEL. AMOUNT: 103. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 2,371. DESCRIPTION: INSURANCE. AMOUNT: 24,587. DESCRIPTION: SUPPLIES. AMOUNT: 2,901. TOTAL TO FORM 990-EZ, LINE 16: 56,092.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,826. END OF YEAR AMOUNT: 2,261.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: PAYROLL LIABILTIIES. BEG. OF YEAR AMOUNT: 2,410. END OF YEAR AMOUNT: 1,535.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571099345
ReturnHeader/Filer/Name/BusinessNameLine10HEROES ON HORSEBACK
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone08437575607
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3678
ReturnHeader/Filer/USAddress/City0BLUFFTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029910
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0ROBERT E LEE
ReturnHeader/Officer/Phone08437575607
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0570735924
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 22959
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILTON HEAD ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029925
ReturnHeader/Preparer/Name0MICHAEL R PUTICH CPA
ReturnHeader/Preparer/Phone08438156161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T08:19:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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