Civic Intelligence

Heroes on Horseback

990EZ • Fiscal year 2016 • EIN 57-1099345

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.HEROESONHORSEBACK.ORG
PO Box 3678Bluffton, SC 29910

(843) 757-5607

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,558

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$61,121

Up $2,892 (+5.0%) from 2015

Net Assets

Up

$59,246

Up $2,438 (+4.3%) from 2015

Liabilities

Up

$1,875

Up $454 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$185,698

Up $2,971 (+1.6%) from 2015

Expenses

Up

$183,260

Up $15,431 (+9.2%) from 2015

Net Income

Down

$2,438

Down $12,460 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$61,121
Liabilities$1,875
Net Assets$59,246
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$185,698
Expenses$183,260
Net Income$2,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$197,379
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 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.

Program Services

DescriptionGrantsExpenses
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.$0$115,646
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E LEEExecutive DirectorFT$47,105$7,453$54,558
KAREN NORWOODPresidentPT$0--
GAIL BINGHAMSecretaryPT$0--
NANCY MACKENZIETreasurerPT$0--
RICHARD REEDBoard MemberPT$0--
CAROL DEVILBISSBoard MemberPT$0--
GEORGE COBBBoard MemberPT$0--
GEOFFREY WHEATLEYBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby Party$69,775$69,775$4,110$65,665
Miscellenous Other$1,560$1,560-$1,560
Total Events$71,335$71,335$11,681$59,654
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
2017-05-03
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: merchandise sales. Amount: 555. Description: miscellaneous income. Amount: 211. Total to form 990-ez, line 8: 766.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 421. Description: other expenses. Amount: 35,248. Total to form 990-ez, line 14: 35,669.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contractual services. Amount: 9,268. Description: dues and subscriptions. Amount: 1,677. Description: meals and entertainment. Amount: 280. Description: fuel. Amount: 60. Description: gifts. Amount: 1,306. Description: horse care. Amount: 9,605. Description: session materials. Amount: 1,273. Description: program equipment. Amount: 3,245. Description: training & seminars. Amount: 1,808. Description: travel & auto mileage. Amount: 6,523. Description: volunteer recognition. Amount: 2,861. Description: insurance. Amount: 9,707. Description: merchandise. Amount: 1,271. Description: taxes - payroll. Amount: 6,213. Total to form 990-ez, line 16: 55,097.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,840. End of year amount: 1,419.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,421. End of year amount: 1,875.”

Raw XML Appendix232 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/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANDISE SALES. AMOUNT: 555. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 211. TOTAL TO FORM 990-EZ, LINE 8: 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 421. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,248. TOTAL TO FORM 990-EZ, LINE 14: 35,669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 9,268. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,677. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 280. DESCRIPTION: FUEL. AMOUNT: 60. DESCRIPTION: GIFTS. AMOUNT: 1,306. DESCRIPTION: HORSE CARE. AMOUNT: 9,605. DESCRIPTION: SESSION MATERIALS. AMOUNT: 1,273. DESCRIPTION: PROGRAM EQUIPMENT. AMOUNT: 3,245. DESCRIPTION: TRAINING & SEMINARS. AMOUNT: 1,808. DESCRIPTION: TRAVEL & AUTO MILEAGE. AMOUNT: 6,523. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 2,861. DESCRIPTION: INSURANCE. AMOUNT: 9,707. DESCRIPTION: MERCHANDISE. AMOUNT: 1,271. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 6,213. TOTAL TO FORM 990-EZ, LINE 16: 55,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,840. END OF YEAR AMOUNT: 1,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,421. END OF YEAR AMOUNT: 1,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437575607
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/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
ReturnHeader/PreparerPersonGrp/PhoneNum08438156161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PUTICH CPA
ReturnHeader/ReturnTs02017-06-06T08:55:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,121
Liabilities
$1,875
Net assets
$59,246
Revenue
$185,698
Expenses
$183,260
Net income
$2,438
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