Civic Intelligence

Horse Helpers Inc

EIN 03-0542550 • 501(c)3 • Zionville, NC

Profile

Rescue, rehabilitate, and rehome neglected and mistreated horses

1199 Odes Wilson RoadZionville, NC 28698

www.horsehelpersnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $94,663 (-100%) from 2019

Liabilities

Down

$0

Down $8,295 (-100%) from 2019

Net Assets

Down

$0

Down $86,368 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$100,874

Down $120,190 (-54%) from 2019

Expenses

Up

$187,242

Up $45,767 (+32%) from 2019

Net Income

Down

-$86,368

Down $165,957 (-209%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $4,654Liabilities 2016: $02016Assets 2017: $16,278Liabilities 2017: $16,107Net Assets 2017: $1712017Assets 2018: $16,921Liabilities 2018: $10,142Net Assets 2018: $6,7792018Assets 2019: $94,663Liabilities 2019: $8,295Net Assets 2019: $86,3682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $68,691Expenses 2016: $64,741Net Income 2016: $3,9502016Revenue 2017: $120,713Expenses 2017: $125,196Net Income 2017: -$4,4832017Revenue 2018: $125,997Expenses 2018: $119,389Net Income 2018: $6,6082018Revenue 2019: $221,064Expenses 2019: $141,475Net Income 2019: $79,5892019Revenue 2020: $100,874Expenses 2020: $187,242Net Income 2020: -$86,3682020

Highlighted filing

2020

Revenue$100,874
Expenses$187,242
Net Income-$86,368
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$100,874
Expenses
$187,242
Net income
-$86,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.87$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.86$2.21$1.41$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.26$1.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.21$1.25$0.04
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.69$0.65$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$102,459
Mission and Program Overview

Mission

Rescue, rehabilitate, and rehome neglected and mistreated horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,147--
Rtn Earn Endowment Incm Other Fnds$70,809--
Land, Buildings, and Equipment, Net$18,516--
Pd in Cap Srpls Land Bldg Eqp Fund$15,559--
Loans From Officers Directors$2,186--
Total Assets$94,663$0▼ $94,663
Liabilities
Accounts Payable and Accrued Expenses$6,109--
Total Liabilities$8,295$0▼ $8,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,368$0▼ $86,368
Total Liabilities and Net Assets / Fund Balance$94,663$0▼ $94,663
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy HudnallPrincipal Officer
Dede WidenhouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,548
Program Service Revenue
$11,455
Investment Income
$0
Other Revenue
$6,871
All Other Contributions
$82,548
Change in Net Assets
$-86,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,561
Salaries, Compensation, and Employee Benefits$31,695
Grants and Similar Amounts Paid$2,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,863--$39,863
Other Salaries and Wages$29,236--$29,236
Office Expenses$13,699$11,187-$24,886
All Other Expenses-$18,516-$18,516
Grants to Domestic Orgs$2,986--$2,986
Payroll Taxes$2,459--$2,459
Advertising-$2,059-$2,059
Fees for Services Accounting-$1,858-$1,858
Other Expenses$1,312--$1,312
Fees for Services Other$1,200--$1,200
Fees for Services Legal-$500-$500
Total Functional Expenses$153,122$34,120$0$187,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,456
Fundraising Direct Expenses$1,585
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,186--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Board member Margaret Miller is the daughter of Director Amy Hudnall.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Public availability of governing documents is determined by the board on a per-request basis.”

Filing and Contact Details

Filer

Filer Name
Horse Helpers Inc
EIN
03-0542550
Address
1199 Odes Wilson Road, Zionville, NC 28698
Doing Business As
Horse Helpers of the High Coun

Signing Officer

Name
Amy Hudnall
Title
Principal Offic
Phone
8287735503
Signed
2021-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Amy Hudnall
Formed
2004
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
6

Preparer

Firm
Gwyn R Parsons CPA Pllc
Address
PO BOX 2477, BOONE, NC 28607
Preparer
Gwyn R Parsons CPA
Phone
8282640850
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Loss on abandoned assets”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Margaret Miller is the daughter of Director Amy Hudnall.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public availability of governing documents is determined by the board on a per-request basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loss on abandoned assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08295
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IRS990/TotalProgramServiceRevenueAmt011455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094663
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.horsehelpersnc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Hudnall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum08287735503
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horse Helpers Inc
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0030542550
ReturnHeader/Filer/USAddress/AddressLine1Txt01199 Odes Wilson Road
ReturnHeader/Filer/USAddress/CityNm0Zionville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028698
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020608482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWYN R PARSONS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282640850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWYN R PARSONS CPA
ReturnHeader/ReturnTs02021-05-13T09:29:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hudnall
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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