2023-11-09T15:50:44-06:00 2023-06-30 570735924 ROBINSON GRANT & CO PA PO DRAWER 22959 HILTON HEAD ISLAND SC 29925 990EZ 2022-07-01 571099345 HEROES ON HORSEBACK HERO 8437575607 PO BOX 3678 BLUFFTON SC 29910 ROBERT E LEE EXECUTIVE DIRECTOR 8437575607 2023-11-06 1 ROBERT LEE 999009999 0 MICHAEL R PUTICH CPA P00853466 8438156161 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HTTP://WWW.HEROESONHORSEBACK.ORG/ X X 184130 X 151145 32730 255 184130 9735 154831 4531 24927 81720 275744 -91614 235607 1 143994 X 238087 146407 2475 55 300 300 240862 146762 5255 2768 235607 143994 X 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. 9735 181674 181674 GEORGE CAPUZELLO BOARD MEMBER 5.00 0 0 0 BETH GREEN BOARD MEMBER 5.00 0 0 0 KAREN NORWOOD PRESIDENT 5.00 0 0 0 NANCY MACKENZIE SECRETARY-TREASURER 5.00 0 0 0 ROBERT E LEE EXECUTIVE DIRECTOR 40.00 50730 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC ROBERT E LEE 5 HONEY LOCUST CIRCLE HILTON HEAD ISLAND SC 29926 8437575607 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 129419 158950 417671 201599 151145 1058784 51880 36350 14120 47900 32730 182980 181299 195300 431791 249499 183875 1241764 0 0 0 1241764 40 18 28 23 81 190 40 18 28 23 81 190 181339 195318 431819 249522 183956 1241954 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS OTHER REVENUES. AMOUNT: 174. DESCRIPTION: INTEREST REVENUE. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 8: 255. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PUBLIC RELATIONS. AMOUNT: 7,898. DESCRIPTION: BANK CHARGES. AMOUNT: 993. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 8,860. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,153. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 389. DESCRIPTION: HORSE CARE COSTS. AMOUNT: 46,432. DESCRIPTION: INSURANCE (GENERAL LIABILITY, ETC.). AMOUNT: 6,498. DESCRIPTION: SESSION MATERIALS. AMOUNT: 1,209. DESCRIPTION: TRAINING AND SEMINARS. AMOUNT: 433. DESCRIPTION: TRAVEL. AMOUNT: 1,890. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 559. DESCRIPTION: MISCELLANEOUS OTHER COSTS. AMOUNT: 986. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,420. TOTAL TO FORM 990-EZ, LINE 16: 81,720. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ROUNDING. AMOUNT: 1. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILTIES. BEG. OF YEAR AMOUNT: 5,255. END OF YEAR AMOUNT: 2,768. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.