Civic Intelligence

Heroes on Horseback

990 • Fiscal year 2017 • EIN 57-1099345

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,970

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$70,343

Up $9,222 (+15%) from 2016

Net Assets

Up

$68,333

Up $9,087 (+15%) from 2016

Liabilities

Up

$2,010

Up $135 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$219,658

Up $33,960 (+18%) from 2016

Expenses

Up

$210,575

Up $27,315 (+15%) from 2016

Net Income

Up

$9,083

Up $6,645 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$70,343
Liabilities$2,010
Net Assets$68,333
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$219,658
Expenses$210,575
Net Income$9,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$234,481
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 theraputic equine-based programs to persons with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,702$70,043▲ $10,341
Land, Buildings, and Equipment, Net$1,419$0▼ $1,419
Total Assets$61,121$70,343▲ $9,222
Other Assets Total-$300-
Liabilities
Other Liabilities$1,875$2,010▲ $135
Total Liabilities$1,875$2,010▲ $135
Net Assets / Fund Balance
Unrestricted Net Assets$59,246$68,333▲ $9,087
Total Net Assets Fund Balance$59,246$68,333▲ $9,087
Total Liabilities and Net Assets / Fund Balance$61,121$70,343▲ $9,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,656$3,656
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert E LeeExecutive DirectorFT$55,970$55,970

Board Members and Trustees

NameTitle
Karen NorwoodPresident
Carol DevilbissBoard Member
Geoffrey WheatleyBoard Member
George CobbBoard Member
George VaverisBoard Member
Gail BinghamSecretary
Nancy MackenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,083
Program Service Revenue
$49,900
Investment Income
$3
Other Revenue
$60,672
All Other Contributions
$81,508
Change in Net Assets
$9,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,470
Other Expenses$86,780
Grants and Similar Amounts Paid$24,325
Total Fundraising Expense$20,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,657$16,657$16,657$49,971
Occupancy$33,521$3,725-$37,246
Other Salaries and Wages$30,430--$30,430
Grants to Domestic Individuals$24,325--$24,325
Insurance$14,315$350-$14,665
Other Employee Benefits$8,000$2,000$2,000$12,000
Payroll Taxes$3,590$1,740$1,739$7,069
All Other Expenses$4,314$1,440-$5,754
Other Expenses$2,291$1,459-$2,291
Advertising$2,265--$2,265
Depreciation Depletion$1,419--$1,419
Travel$365$122-$487
Conferences and Meetings$60--$60
Total Functional Expenses$162,686$27,493$20,396$210,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,030
Fundraising Direct Expenses$13,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby Party$75,030$75,030$4,172$70,858
Total Events$75,030$75,030$13,587$61,443
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$2,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Lee
Formed
2000
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
125

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 4.”

Raw XML AppendixShowing 400 of 432 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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IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPUTIC EQUINE-BASED PROGRAMS TO PERSONS WITH SPECIAL NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt02265
IRS990/AdvertisingGrp/TotalAmt02265
IRS990/AllOtherContributionsAmt081508
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04314
IRS990/AllOtherExpensesGrp/TotalAmt05754
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT E LEE
IRS990/BooksInCareOfDetail/PhoneNum08437575607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 MYRTLE BANK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990/Desc0HEROES 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL BINGHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE COBB
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IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE VAVERIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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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, STRENGTHY FLEXIBLITY AND EYE/HAND COORDINATION.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0634418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110281
IRS990ScheduleA/Total509Grp/TotalAmt0634418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634428
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04172
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISCOUNTS & FINANCIAL AID PROVIDED TO THOSE IN NEED AND WHO QUALIFY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTS AND FINANCIAL AID ARE GRANTED BY THE ORGANIZATION TO THOSE WHO QUALIFY BASED ON NEEDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT OF DISCOUNTS AND FINANCIAL AID GRANTED
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 4.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061121
IRS990/TotalAssetsEOYAmt070343
IRS990/TotalAssetsGrp/BOYAmt061121
IRS990/TotalAssetsGrp/EOYAmt070343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109083
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01875
IRS990/TotalLiabilitiesEOYAmt02010
IRS990/TotalLiabilitiesGrp/BOYAmt01875
IRS990/TotalLiabilitiesGrp/EOYAmt02010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162686
IRS990/TotalProgramServiceRevenueAmt049900
IRS990/TotalReportableCompFromOrgAmt055970
IRS990/TotalRevenueGrp/ExclusionAmt061446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0122
IRS990/TravelGrp/ProgramServicesAmt0365
IRS990/TravelGrp/TotalAmt0487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 MYRTLE BANK LANE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.HEROESONHORSEBACK.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E LEE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,343
Liabilities
$2,010
Net assets
$68,333
Revenue
$219,658
Expenses
$210,575
Net income
$9,083
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