Heroes On Horseback in Bluffton, South Carolina (SC)
Table of contents:
Heroes On Horseback | |
Employer Identification Number (EIN) | 571099345 |
Name of Organization | Heroes On Horseback |
Address | PO BOX 3678, Bluffton, SC 29910-3678 |
Subsection | Charitable Organization |
Ruling Date | 01/2005 |
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 | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $42,799 |
Amount of Income | $189,882 |
Form 990 Revenue Amount | $178,600 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2014: $189,882 (it was $150,967 in 2013)
Heroes On Horseback: | $189,882 |
Other organizations performing similar types of work: | $86,704 |
Assets in 2014: $42,799 (it was $32,317 in 2013)
This organization: | $42,799 |
Other organizations performing similar types of work: | $51,337 |
Expenses in 2013: $154,254
Heroes On Horseback: | $154,254 |
Other organizations performing similar types of work: | $80,543 |
Income to expenses ratio in 2013: 1.2
Heroes On Horseback: | 1.2 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 52.4%
This organization: | 52.4% |
Other organizations performing similar types of work: | 0.4% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $171,341 | $172,618 | $150,967 |
Contributions, gifts, grants, and similar amounts received | $39,400 | $90,429 | $79,081 |
Program service revenue including government fees and contracts | $44,876 | $40,462 | $31,200 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $12 | $2 | $2 |
Gain/Loss from sale of assets other than inventory | $0 | $1,095 | $0 |
Net income/loss from gaming and fundraising events | $79,758 | $40,165 | $39,412 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $90,654 | $55,827 | $52,077 |
Less: direct expenses from gaming and fundraising events | $10,896 | $15,662 | $12,665 |
Gross profit/loss from sales of inventory | $1,973 | $0 | $922 |
Gross sales of inventory, less returns and allowances | $2,348 | $0 | $2,539 |
Less: cost of goods sold | $375 | $0 | $1,617 |
Other revenue | $5,322 | $465 | $350 |
Total expenses | $174,204 | $170,670 | $154,254 |
Total net assets | $32,121 | $34,069 | $30,782 |
Excess/Deficit for the year | $-2,863 | $1,948 | $-3,287 |
Net assets or fund balances at beginning of year | $34,984 | $32,121 | $34,069 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $34,069 | $30,782 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $30,746 | $36,479 | $32,317 |
Total liabilities | $-1,375 | $2,410 | $1,535 |
Net assets or fund balances | $32,121 | $34,069 | $30,782 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
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 | 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 | $0 |
Gross receipts for public use of club facilities | $0 | $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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $507,642 |
Subtotal | $585,686 |
Gifts, grants, contributions, and membership fees received | $383,821 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $201,865 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
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 |
Less | $78,044 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $78,044 |
Total support | $586,559 |
Public support | $585,686 |
Subtotal | $873 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $873 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Secession Golf Club Inc | 142 Secession Dr, Beaufort, SC 29907-1791 | SC | 2008-01 | $6,103,376 |
2 | Upstate Sports Association | 2131 Woodruff Rd Ste 2100, Greenville, SC 29607-5959 | SC | 2008-12 | $209,820 |
3 | Charleston Urban Squash Inc | PO BOX 22731, Charleston, SC 29413-2731 | SC | 2010-10 | $96,640 |
4 | Temple Education Ministries Inc | 13255 Asheville Hwy, Inman, SC 29349 | SC | 2000-12 | $62,678 |
5 | Special Purpose District Insurance Fund | PO BOX 1184, Irmo, SC 29063-1184 | SC | 2000-11 | $43,522 |
6 | Camp Summerhouse Dba Camp Rise Above, Camp Rise Above | 2385 Cross Timbers Drive, Mount Pleasant, SC 29464 | SC | 2010-08 | $1,147 |
7 | 4-H Clubs & Affiliated 4-H Organizations, H & S Farm And 4h Club | Rr 3 Box 51, Yamessee, SC 29945-9705 | SC | 2002-08 | $0 |
8 | Alcolu Community Center Inc | 6565 Hwy 301, Alcolu, SC 29001-9035 | SC | 2007-10 | $0 |
9 | Beaufort Tennis Association Incorporation | Po Box 1752, Beaufort, SC 29901-1752 | SC | 2000-08 | $0 |
10 | Camp Ranger Inc | 615 Poor Farm Rd, Florence, SC 29505-5726 | SC | 2008-09 | $0 |
11 | Ed Groves Hope Foundation | PO BOX 16449, Greenville, SC 29606-7449 | SC | 2002-05 | $0 |
12 | Girls On The Run Of The Lowcountry | 6 Tucker Ridge Court, Hilton Head Island, SC 29926 | SC | 2014-07 | $0 |
13 | Healing Hearts Farm | 209 Bridal Wreath Dr, St Matthews, SC 29135-8071 | SC | 2005-06 | $0 |
14 | Holiday Rambler Recreational Vechicle Club Inc | 1112 Frick Road, Blythewood, SC 29016 | SC | 2002-10 | $0 |
15 | Holiday Rambler Recreational Vechicle Club Inc | 2123 Old Spartanburg Road Pmb 285, Greer, SC 29650 | SC | 2002-10 | $0 |
16 | Holiday Rambler Recreational Vehicle Club Inc, 440 Swampfox Ramblers | 870 Piccadilly Cir, Charleston, SC 29412-9031 | SC | 2002-10 | $0 |
17 | Huger Cainhoy Wando Rec League | 215 Dianes Trail, Huger, SC 29450 | SC | 2014-09 | $0 |
18 | Lowcountry Gem & Mineral Society | Post Office Box 42368, North Charleston, SC 29423 | SC | 2014-12 | $0 |
19 | Puzzle Partners | PO BOX 5043, Aiken, SC 29802 | SC | 2009-02 | $0 |
20 | Up State Family Foundation Inc | 1221 Taylors Rd, Taylors, SC 29687-4023 | SC | 2009-11 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,862 |
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