Civic Intelligence

Heroes on Horseback

990 • Fiscal year 2020 • EIN 57-1099345

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,913

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$91,132

Up $8,035 (+9.7%) from 2019

Net Assets

Down

$66,166

Down $15,061 (-19%) from 2019

Liabilities

Up

$24,966

Up $23,096 (+1235%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$196,153

Down $45,681 (-19%) from 2019

Expenses

Down

$211,210

Down $22,084 (-9.5%) from 2019

Net Income

Down

-$15,057

Down $23,597 (-276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$91,132
Liabilities$24,966
Net Assets$66,166
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$196,153
Expenses$211,210
Net Income-$15,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$196,153
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$69,263$80,984▲ $11,721
Land, Buildings, and Equipment, Net$13,534$9,848▼ $3,686
Total Assets$83,097$91,132▲ $8,035
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$1,870$24,966▲ $23,096
Total Liabilities$1,870$24,966▲ $23,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,227$66,166▼ $15,061
Total Net Assets Fund Balance$81,227$66,166▼ $15,061
Total Liabilities and Net Assets / Fund Balance$83,097$91,132▲ $8,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,848$12,239$22,087
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert E LeeExecutive DirectorFT$50,913$50,913

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,950
Program Service Revenue
$36,350
Investment Income
$18
Other Revenue
$835
All Other Contributions
$156,950
Change in Net Assets
$-15,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,515
Salaries, Compensation, and Employee Benefits$93,595
Grants and Similar Amounts Paid$20,100
Total Fundraising Expense$18,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,971$16,971$16,971$50,913
Other Salaries and Wages$35,268--$35,268
Occupancy$18,125$2,014-$20,139
Grants to Domestic Orgs$14,600--$14,600
Insurance$11,235$2,809-$14,044
All Other Expenses$6,590$2,207-$8,797
Payroll Taxes$4,818$1,298$1,298$7,414
Advertising$6,123--$6,123
Grants to Domestic Individuals$5,500--$5,500
Depreciation Depletion$3,686--$3,686
Other Expenses$2,227--$2,227
Fees for Services Accounting-$275-$275
Travel$36$12-$48
Total Functional Expenses$167,355$25,586$18,269$211,210
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Covid Funding - Ppp Loan$22,037
Payroll Liabilities$2,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Lee
Formed
2000
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
210

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 IX, Line 24E

“Dues & subscriptions: program service expenses 1,619. Management and general expenses 540. Fundraising expenses 0. Total expenses 2,159. Miscellaneous expense: program service expenses 866. Management and general expenses 866. Fundraising expenses 0. Total expenses 1,732. Session materials: program service expenses 1,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,665. Bank charges: program service expenses 801. Management and general expenses 801. Fundraising expenses 0. Total expenses 1,602. Repairs and maintenance: program service expenses 749. Management and general expenses 0. Fundraising expenses 0. Total expenses 749. Program equipment: program service expenses 631. Management and general expenses 0. Fundraising expenses 0. Total expenses 631. Fuel: program service expenses 259. Management and general expenses 0. Fundraising expenses 0. Total expenses 259.”

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0818738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125275
IRS990ScheduleA/Total509Grp/TotalAmt0818738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818814
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/BookValueAmt09848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COVID FUNDING - PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09848
IRS990ScheduleD/TotalLiabilityAmt024966
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISCOUNTS & FINANCIAL AID PROVIDED TO THOSE IN NEED AND WHO QUALIFY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTS AND FINANCIAL AID ARE GRANTED BY THE ORGANIZATION TO THOSE WHO QUALIFY BASED ON NEEDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT OF DISCOUNTS AND FINANCIAL AID GRANTED
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014400
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROGRAM DISCOUNTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISCOUNTS AND FINANCIAL AID ARE GRANTED BY THE ORGANIZATION TO THOSE WHO QUALIFY BASED ON NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientEIN0570680248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4641
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029938
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0AMOUNT OF DISCOUNTS AND FINANCIAL AID GRANTED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INVOICES TO SPECIAL OLYMPICS INDICATE THE NUMBER OF STUDENTS PER SESSION, THE NAMES OF THE SCHOOLS OF THE STUDENTS, THE GROSS AMOUNT OF TUITION PER STUDENT AND THE TUITION ASSISTANCE DISCOUNT PER STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/ExplanationTxt2DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,619. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,159. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 866. MANAGEMENT AND GENERAL EXPENSES 866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,732. SESSION MATERIALS: PROGRAM SERVICE EXPENSES 1,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,665. BANK CHARGES: PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,602. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. PROGRAM EQUIPMENT: PROGRAM SERVICE EXPENSES 631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631. FUEL: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259.
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 IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083097
IRS990/TotalAssetsEOYAmt091132
IRS990/TotalAssetsGrp/BOYAmt083097
IRS990/TotalAssetsGrp/EOYAmt091132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158950
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01870
IRS990/TotalLiabilitiesEOYAmt024966
IRS990/TotalLiabilitiesGrp/BOYAmt01870
IRS990/TotalLiabilitiesGrp/EOYAmt024966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167355
IRS990/TotalProgramServiceRevenueAmt036350
IRS990/TotalReportableCompFromOrgAmt050913
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt036
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 MYRTLE BANK LANE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.HEROESONHORSEBACK.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437575607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,132
Liabilities
$24,966
Net assets
$66,166
Revenue
$196,153
Expenses
$211,210
Net income
-$15,057
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