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Nonprofiteer
← HEROES ON HORSEBACK

Form 990 for tax year 2024

Filed by HEROES ON HORSEBACK.

Totals

Total revenue
$243,952
Total expenses
$301,490
Contributions and grants received
$146,958
Grants paid
$29,230
Program service revenue
$53,235
Investment income
$9,002
Other revenue
$34,757
Total assets, end of year
$94,740
Total liabilities, end of year
-$2,160
Net assets or fund balances, end of year
$96,900
Program services expenses (Part IX)
$245,632
Management and general expenses
$38,667
Fundraising expenses
$17,191
Program service expenses (Part III)
$245,632

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $146,958

  • 2a · Program service revenue: HORSE PROGRAM FEES

    total $53,235 · related or exempt $53,235

  • 3 · Investment income

    total $9,002 · excluded $9,002

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $34,757 · related or exempt $34,757

  • 11e · Other revenue, total

    $34,757

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,700 · program services $10,700

  • 2 · Grants to domestic individuals

    total $18,530 · program services $18,530

  • 5 · Compensation of officers, directors and key employees

    total $64,076 · program services $45,571 · management and general $12,341 · fundraising $6,164

  • 7 · Other salaries and wages

    total $102,078 · program services $72,598 · management and general $19,660 · fundraising $9,820

  • 10 · Payroll taxes

    total $12,546 · program services $8,923 · management and general $2,416 · fundraising $1,207

  • 12 · Advertising and promotion

    total $4,928 · program services $4,928

  • 16 · Occupancy

    total $18,366 · program services $16,529 · management and general $1,837

  • 23 · Insurance

    total $2,452 · program services $1,962 · management and general $490

  • 24a · Other expenses: EQUINE MAINTENANCE COST

    total $43,635 · program services $43,635

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $14,424 · program services $14,424

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,155 · program services $2,366 · management and general $789

  • 24d · Other expenses: PROGRAM EQUIPMENT

    total $1,964 · program services $1,964

  • 24e · All other expenses

    total $4,636 · program services $3,502 · management and general $1,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,300 · end of year $94,440

  • 10a · Land, buildings and equipment: cost or other basis

    $22,087

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,087

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 25 · Other liabilities

    beginning of year $3,163 · end of year -$2,160

  • 27 · Net assets without donor restrictions

    beginning of year $154,437 · end of year $96,900

Mission and programs · 2024

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

TO PROVIDE THERAPEUTIC EQUINE-BASED PROGRAMS TO PERSONS WITH SPECIAL NEEDS.

  • HEROES 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.

    Expenses $245,632 · Grants $29,230

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Karen Norwood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nancy MacKenzie

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Robert E Lee

    EXECUTIVE DIRECTOR

    Total calculated
    $64,076
    From this org
    $64,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sophie Clymer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • George Capuzello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tony O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202502959349301545

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