Horses N Heroes Of Marion County Inc in Citra, Florida (FL)

Horses N Heroes Of Marion County Inc
Employer Identification Number (EIN)	311548627
Name of Organization	Horses N Heroes Of Marion County Inc
In Care of Name	MINDY NOLAN
Address	12680 N Us Hwy 441, Citra, FL 32113
Activities	Described in section 170(b)1)(a)(vi) of the Code, Community promotion
Subsection	Charitable Organization
Ruling Date	06/1998
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2010
Assets	$10,000 to $24,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$14,706
Amount of Income	$64,092
Form 990 Revenue Amount	$64,092
National Taxonomy of Exempt Entities (NTEE)	Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps

Non-representatives - add comments:

Amount of income in 2010: $64,092

Horses N Heroes Of Marion County Inc:	$64,092
Other organizations performing similar types of work:	$176,933

Assets in 2010: $14,706

This organization:	$14,706
Other organizations performing similar types of work:	$313,468

Expenses in 2013: $68,016

Horses N Heroes Of Marion County Inc:	$68,016
Other organizations performing similar types of work:	$177,273

Income to expenses ratio in 2013: 0.9

Horses N Heroes Of Marion County Inc:	0.9
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 100.0%

Horses N Heroes Of Marion County Inc:	100.0%
Other organizations performing similar types of work:	79.5%

Grants share in income in 2013: 100.0%

This organization:	100.0%
Other organizations performing similar types of work:	43.6%

Financial snapshot ($)

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue		$61,997	$64,092
Contributions, gifts, grants, and similar amounts received		$61,994	$64,092
Program service revenue including government fees and contracts		$0	$0
Membership dues and assessments		$0	$0
Investment income		$3	$0
Gain/Loss from sale of assets other than inventory		$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory		$0	$0
Other revenue		$0	$0
Total expenses		$90,430	$68,016
Total net assets		$18,630	$14,706
Excess/Deficit for the year		$-28,433	$-3,924
Net assets or fund balances at beginning of year		$47,063	$18,630
Other changes in net assets or fund balances		$0	$0
Net assets or fund balances at end of year		$18,630	$14,706

	2011	2012	2013
Balance Sheets
Total assets	$47,063	$18,630	$14,706
Total liabilities	$0	$0	$0
Net assets or fund balances		$18,630	$14,706

	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?	No	No
Were any significant changes made to the organizing or governing documents?	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No
Has the organization filed a Form 990-T for the year?	No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?	No	No
Amount of political expenditures, direct or indirect	$0	$0
Did the organization file Form 1120-POL for this year?	No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?	No	No
Total amount involved	$0	$0
Initiation fees and capital contributions	$0	$0
Gross receipts for public use of club facilities	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?	No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$451,168
Subtotal Support	$451,168
Gifts, grants, contributions, and membership fees received	$451,168
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$451,209
Public Support	$451,168
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$41
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$44,561	$43,732	$44,790	$64,336	$52,800	$118,424	$91,086	$120,806
Contributions, gifts, grants, and similar amounts received	$49,503	$12,448	$25,720	$40,310	$37,162	$116,529	$91,086	$120,806
Contributions to donor advised funds							$0	$0
Direct public support	$49,503	$12,448	$0	$0	$0	$116,529	$91,086	$120,806
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$63,740	$34,358	$19,070	$22,026	$15,638	$1,895	$0	$0
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-68,682	$-3,074	$0	$2,000	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$15,000	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$83,682	$3,074	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Total expenses	$107,315	$42,485	$44,072	$63,491	$59,248	$106,274	$96,782	$121,209
Program services	$68,644	$36,813	$0	$0	$0	$106,274	$96,782	$121,209
Management and general	$38,671	$5,672	$0	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$17,461	$18,708	$19,326	$16,023	$9,575	$21,725	$16,029	$15,626
Excess or (deficit) for the year	$-62,754	$1,247	$718	$845	$-6,448	$12,150	$-5,696	$-403
Net assets or fund balances at beginning of year	$80,215	$17,461	$18,708	$15,178	$16,023	$9,575	$21,725	$16,029
Other changes in net assets or fund balances	$0	$0	$-100	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$121,209	$121,209	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$450	$450	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$10,224	$10,224	$0	$0
Telephone	$48	$48	$0	$0
Postage and shipping	$52	$52	$0	$0
Occupancy	$37,052	$37,052	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$277	$277	$0	$0
Travel	$564	$564	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$881	$881	$0	$0
Other expenses not covered above	$71,661	$71,661	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$29,803	$18,708	$19,326	$16,023	$9,575	$21,725	$16,451	$15,626
Cash - non-interest-bearing	$641	$129	$0	$0	$0	$307	$0	$56
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$29,162	$18,579	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$21,418	$16,451	$15,570
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$12,342	$0	$0	$0	$0	$0	$422	$0
Accounts payable and accrued expenses	$3,842	$0	$0	$0	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$8,500	$0	$0	$0	$0	$0	$422	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$29,803	$18,708	$0	$0	$0	$21,725	$16,451	$15,626
Total net assets or fund balances	$17,461	$18,708	$19,326	$16,023	$9,575	$21,725	$16,029	$15,626

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0	$118,424	$91,086	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0	$118,424	$91,086	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0	$106,274	$96,782	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0	$106,274	$96,782	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$122,745	$49,503	$0	$43,278	$64,336	$52,800	$118,424	$91,086
Gifts, grants, and contributions received	$122,745	$49,503	$0	$27,851	$40,310	$37,162	$116,529	$91,086
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$14,032	$22,026	$15,638	$1,895	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$1,395	$2,000	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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5	Support Works Inc	PO BOX 41028, Raleigh, NC 27629-1028	NC	2001-03	$368,478
6	Spencer County Tourism Commission	PO BOX 202, Santa Claus, IN 47579-0202	IN	2002-09	$331,977
7	National Organization For Human Service Education	1600 Sarno Road, Melbourne, FL 32935-4938	FL	2001-10	$241,834
8	Myrtle Grove Youth Association Foundation Inc	99 N 61st Ave, Pensacola, FL 32506-5204	FL	2001-09	$157,719
9	Synergeo Inc	400 S Pine St, Richmond, VA 23220-6241	VA	2001-07	$156,173
10	Hawks Rise Elementary School Pto Inc	205 Meadow Ridge Dr, Tallahassee, FL 32312-1565	FL	2003-01	$126,792
11	Scotties Place	PO BOX 905, Peterstown, WV 24963-0905	WV	1999-11	$78,591
12	Tri-State Repeater Association Inc	319 E Powell Rd, Collierville, TN 38017	TN	2001-11	$12,665
13	Shiloh Outreach Inc	PO BOX 835, Edison, GA 39846-0835	GA	2002-07	$12,492
14	Helen M Wright Foundation Inc	5551 Ridgewood Dr Ste 501, Naples, FL 34108-2719	FL	2003-01	$1
15	Center For Human Development And Counseling Inc	8051 Nw 36th St Ste 611, Miami, FL 33166-6626	FL	2001-02	$0
16	Cypress Golf Community Homeowners Association Inc	109 Cypress Creek Blvd, Lake Alfred, FL 33850	FL	2002-01	$0
17	International Foundationo For The Protection Of Children Inc	209 Hendricks Isle Apt 1, Ft Lauderdale, FL 33301-3773	FL	2002-11	$0
18	Joaquim Mercado Ministry Inc	6194 Summit Blvd, West Palm Bch, FL 33415-3547	FL	2002-09	$0
19	O Town Express Track Club	PO BOX 681842, Orlando, FL 32868-1842	FL	2003-01	$0
20	Roker Foundation Inc	10666 Ne 10th Ct, Miami Shores, FL 33138-2102	FL	2001-11	$0

Number of organizations performing similar types of work

Alabama	1
Arizona	3
California	12
Colorado	4
Connecticut	5
District of Columbia	2
Delaware	1
Florida	12
Georgia	6
Iowa	3
Illinois	5
Indiana	7
Kansas	2
Kentucky	1
Louisiana	1
Massachusetts	7
Maryland	2
Maine	1
Michigan	4
Minnesota	1

Mississippi	2
North Carolina	5
Nebraska	1
New Hampshire	1
New Jersey	9
New Mexico	1
New York	16
Ohio	5
Oklahoma	1
Oregon	1
Pennsylvania	9
South Carolina	5
Tennessee	5
Texas	11
Virginia	1
Vermont	3
Washington	4
Wisconsin	3
West Virginia	1

Total

164

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