Civic Intelligence

Horse Helpers Inc

990 • Fiscal year 2019 • EIN 03-0542550

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization Profilewww.horsehelpersnc.org
1199 Odes Wilson RoadZionville, NC 28698

(828) 264-0850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

459%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$94,663

Up $77,742 (+459%) from 2018

Net Assets

Up

$86,368

Up $79,589 (+1174%) from 2018

Liabilities

Down

$8,295

Down $1,847 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$221,064

Up $95,067 (+75%) from 2018

Expenses

Up

$141,475

Up $22,086 (+18%) from 2018

Net Income

Up

$79,589

Up $72,981 (+1104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$94,663
Liabilities$8,295
Net Assets$86,368
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$221,064
Expenses$141,475
Net Income$79,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$234,175
Mission and Program Overview

Mission

Rescue, rehabilitate, and rehome neglected and mistreated horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,725$76,147▲ $69,422
Rtn Earn Endowment Incm Other Fnds$6,779$70,809▲ $64,030
Land, Buildings, and Equipment, Net$10,196$18,516▲ $8,320
Pd in Cap Srpls Land Bldg Eqp Fund-$15,559-
Loans From Officers Directors-$2,186-
Total Assets$16,921$94,663▲ $77,742
Liabilities
Accounts Payable and Accrued Expenses$10,142$6,109▼ $4,033
Total Liabilities$10,142$8,295▼ $1,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,779$86,368▲ $79,589
Total Liabilities and Net Assets / Fund Balance$16,921$94,663▲ $77,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,650$3,750-
Equipment$3,148$6,071-
Leasehold Improvements$13,718$3,430-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy HudnallPrincipal Officer
Dede WidenhouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,014
Program Service Revenue
$14,079
Investment Income
$0
Other Revenue
$14,971
All Other Contributions
$192,014
Change in Net Assets
$79,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,649
Salaries, Compensation, and Employee Benefits$24,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,810--$28,810
Other Salaries and Wages$22,990--$22,990
Office Expenses$2,517$12,769-$15,286
Depreciation Depletion$5,063$3,765-$8,828
Fees for Services Accounting-$2,581-$2,581
Payroll Taxes$1,836--$1,836
Advertising-$1,366-$1,366
Other Expenses$484$431-$431
Fees for Services Other$406--$406
Conferences and Meetings-$104-$104
Total Functional Expenses$120,459$21,016$0$141,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,082
Fundraising Direct Expenses$13,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat Drink Bi$20,843$20,843$2,206$18,637
All Others$7,239$7,239$3,831$3,408
Total Events$28,082$28,082$13,111$14,971
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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hudnall
Formed
2004
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
15

Preparer

Firm
Gwyn R Parsons CPA Pllc
Address
PO BOX 2477, BOONE, NC 28607
Preparer
Gwyn R Parsons CPA
Phone
8282640850
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03831
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01727
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01727
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0pay expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Amy Hudnall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02186
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016921
IRS990/TotalAssetsEOYAmt094663
IRS990/TotalAssetsGrp/BOYAmt016921
IRS990/TotalAssetsGrp/EOYAmt094663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192014
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010142
IRS990/TotalLiabilitiesEOYAmt08295
IRS990/TotalLiabilitiesGrp/BOYAmt010142
IRS990/TotalLiabilitiesGrp/EOYAmt08295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120459
IRS990/TotalProgramServiceRevenueAmt014079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.horsehelpersnc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Hudnall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum08287735503
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId006700BCD1A8ECC52D4AC332909CF82B5120F8E9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006700BCD1A8ECC52D4AC332909CF82B5120F8E9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05621202020301flin2ry
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.27.88
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm009:00:53
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWYN R PARSONS CPA
ReturnHeader/ReturnTs02020-10-27T08:59:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,663
Liabilities
$8,295
Net assets
$86,368
Revenue
$221,064
Expenses
$141,475
Net income
$79,589
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