Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 57-1099345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 33653 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30056 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 79081 |
| IRS990EZ/CostOfGoodsSold | 0 | 1617 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3287 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 710 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 52077 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 922 |
| IRS990EZ/GrossReceipts | 0 | 165249 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2539 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 34069 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 34069 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30782 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30782 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6414 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 36157 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FOSTER MCCARL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CAROLYN VANAGEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NANCY MACKENZIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | REBECCA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | VICTORIA HOSKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LESLIE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KAREN NORWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | WILLIAM WAUGAMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ROBERT E LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2826 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2261 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 56092 |
| IRS990EZ/OtherRevenueTotal | 0 | 350 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO 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/DescriptionProgramServiceAccom | 0 | HEROES 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 31200 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 91038 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12665 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 39412 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2410 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1535 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 MYRTLE BANK LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HILTON HEAD ISLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29926 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT E LEE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8437575607 |
| IRS990EZ/TotalAssets/BOY | 0 | 36479 |
| IRS990EZ/TotalAssets/EOY | 0 | 32317 |
| IRS990EZ/TotalExpenses | 0 | 154254 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 150967 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | HTTP://WWW.HEROESONHORSEBACK.ORG/ |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 35000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 38044 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 78044 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 79081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 66857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 39400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 83532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 114951 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 383821 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 31200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 42945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 47224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 37452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 43044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 201865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 873 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 507642 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 35000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 38044 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 78044 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 110281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 109802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 86624 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 120984 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 157995 |
| IRS990ScheduleA/Total509/Total | 0 | 585686 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 110283 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 109804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 86636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 121010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 158826 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 586559 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12665 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3233 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3233 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9432 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9432 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50192 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1885 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 52077 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50192 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1885 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 52077 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | KENTUCKY DERBY PARTY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINE TASTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 39412 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 2.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: 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/Explanation | 2 | DESCRIPTION: MISCELLANEOUS OTHER INCOME. AMOUNT: 350. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 565. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,849. TOTAL TO FORM 990-EZ, LINE 14: 6,414. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: 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/Explanation | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,826. END OF YEAR AMOUNT: 2,261. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: PAYROLL LIABILTIIES. BEG. OF YEAR AMOUNT: 2,410. END OF YEAR AMOUNT: 1,535. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 571099345 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEROES ON HORSEBACK |
| ReturnHeader/Filer/NameControl | 0 | HERO |
| ReturnHeader/Filer/Phone | 0 | 8437575607 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3678 |
| ReturnHeader/Filer/USAddress/City | 0 | BLUFFTON |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29910 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-13 |
| ReturnHeader/Officer/Name | 0 | ROBERT E LEE |
| ReturnHeader/Officer/Phone | 0 | 8437575607 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 570735924 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBINSON GRANT & CO PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO DRAWER 22959 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29925 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL R PUTICH CPA |
| ReturnHeader/Preparer/Phone | 0 | 8438156161 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-14T08:19:10-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.