Civic Intelligence

Heroes on Horseback

990 • Fiscal year 2019 • EIN 57-1099345

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,970

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$83,097

Up $10,616 (+15%) from 2018

Net Assets

Up

$81,227

Up $8,541 (+12%) from 2018

Liabilities

Up

$1,870

Up $2,075 (+1012%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$241,834

Up $21,025 (+9.5%) from 2018

Expenses

Up

$233,294

Up $16,838 (+7.8%) from 2018

Net Income

Up

$8,540

Up $4,187 (+96%) from 2018

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

2019

Assets$83,097
Liabilities$1,870
Net Assets$81,227
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$241,834
Expenses$233,294
Net Income$8,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$255,642
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$58,263$69,263▲ $11,000
Land, Buildings, and Equipment, Net$13,918$13,534▼ $384
Total Assets$72,481$83,097▲ $10,616
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$-205$1,870▲ $2,075
Total Liabilities$-205$1,870▲ $2,075
Net Assets / Fund Balance
Unrestricted Net Assets$72,686$81,227▲ $8,541
Total Net Assets Fund Balance$72,686$81,227▲ $8,541
Total Liabilities and Net Assets / Fund Balance$72,481$83,097▲ $10,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,534$8,553$22,087
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

NameTitle
Karen NorwoodPresident
Carol DevilbissBoard Member
George CobbBoard Member
Nancy MackenzieSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,418
Program Service Revenue
$51,880
Investment Income
$40
Other Revenue
$60,496
All Other Contributions
$129,418
Change in Net Assets
$8,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,946
Other Expenses$100,948
Grants and Similar Amounts Paid$26,400
Total Fundraising Expense$20,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,657$18,657$18,657$55,971
Other Salaries and Wages$42,447--$42,447
Occupancy$14,249$1,583-$15,832
Insurance$11,654$2,914-$14,568
Grants to Domestic Individuals$13,300--$13,300
Grants to Domestic Orgs$13,100--$13,100
All Other Expenses$6,261$1,895-$8,156
Payroll Taxes$4,674$1,427$1,427$7,528
Advertising$7,390--$7,390
Depreciation Depletion$3,632--$3,632
Other Expenses$1,177$1,177-$2,354
Fees for Services Accounting-$2,092-$2,092
Travel$827$276-$1,103
Conferences and Meetings$461--$461
Total Functional Expenses$183,189$30,021$20,084$233,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special OlympicsHilton Head Island, SC501(c)(3)Discounts and Financial Aid Are Granted by the Organization to Those Who Qualify Based on Needs.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,103
Fundraising Direct Expenses$13,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby Party$74,103$74,103$3,541$70,562
Total Events$74,103$74,103$13,808$60,295
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$1,870
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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Lee
Formed
2000
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
208

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 427 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/ProgramServicesAmt07390
IRS990/AdvertisingGrp/TotalAmt07390
IRS990/AllOtherContributionsAmt0129418
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06261
IRS990/AllOtherExpensesGrp/TotalAmt08156
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
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029926
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IRS990/CollectionsOfArtInd00
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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 230 SPECIAL NEEDS INDIVIDUALS. ALL ELIGIBLE PARTICIPANTS ARE SERVED REGARDLESS OF FINANCIAL ABILITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL DEVILBISS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/GrantAmt026400
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartIIIInd0X
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013534
IRS990ScheduleD/TotalLiabilityAmt01870
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010267
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013100
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IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION REGARDING THE ORGANIZATION'S FORM 990 OR OTHER DATA IS AVAILABLE UPON REQUEST.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,097
Liabilities
$1,870
Net assets
$81,227
Revenue
$241,834
Expenses
$233,294
Net income
$8,540
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