Civic Intelligence

Herr Inc

EIN 47-5320576 • 501(c)3 • Bigfork, MT

Profile

Our mission is to create an atmosphere that encourages creative and spiritual growth for both horses and humans. We amplify the voices of the forgotten, the abused, the lost and the ill. In our endeavor to help bring these horses back to a healthy balance, we interject the support and work of humans that seek the same healthy balance. There is a saying that unconditional love conquers all, we have proven this to be true.

384 Julian LnBigfork, MT 59911

www.herr-inc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,570

Down $4,989 (-37%) from 2018

Liabilities

Down

$0

Down $5,917 (-100%) from 2018

Net Assets

Up

$8,570

Up $928 (+12%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$437,345

Up $127,400 (+41%) from 2018

Expenses

Up

$436,417

Up $138,434 (+46%) from 2018

Net Income

Down

$928

Down $11,034 (-92%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0-$10KAssets 2016: $266Liabilities 2016: $0Net Assets 2016: $2662016Assets 2017: $21,964Liabilities 2017: $26,284Net Assets 2017: -$4,3202017Assets 2018: $13,559Liabilities 2018: $5,917Net Assets 2018: $7,6422018Assets 2019: $8,570Liabilities 2019: $0Net Assets 2019: $8,5702019

Highlighted filing

2019

Assets$8,570
Liabilities$0
Net Assets$8,570
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $233,362Expenses 2016: $240,882Net Income 2016: -$7,5202016Revenue 2017: $659,207Expenses 2017: $663,793Net Income 2017: -$4,5862017Revenue 2018: $309,945Expenses 2018: $297,983Net Income 2018: $11,9622018Revenue 2019: $437,345Expenses 2019: $436,417Net Income 2019: $9282019

Highlighted filing

2019

Revenue$437,345
Expenses$436,417
Net Income$928
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$8,570
Liabilities
$0
Net assets
$8,570
Revenue
$437,345
Expenses
$436,417
Net income
$928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.37$4.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$3.10$2.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.26$0.04$6.59$6.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.33$2.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$437,345
Mission and Program Overview

Mission

Our mission is to create an atmosphere that encourages creative and spiritual growth for both horses and humans. We amplify the voices of the forgotten, the abused, the lost and the ill. In our endeavor to help bring these horses back to a healthy balance, we interject the support and work of humans that seek the same healthy balance. There is a saying that unconditional love conquers all, we have proven this to be true.

To create an atmosphere that encourages creative and spiritual growth for both horses and humans. Amplify the voices of the forgotten, the abused, the lost and the ill. To bring these horses back to a healthy balance, interjecting the support and work of humans that seek the same healthy balance. There is a saying that unconditional love conquers all, we have proven this to be true.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,617$7,570▼ $5,047
Cash and Non-Interest-Bearing Accounts$942$1,000▲ $58
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,559$8,570▼ $4,989
Other Assets Total-$0-
Liabilities
Other Liabilities$5,917--
Total Liabilities$5,917$0▼ $5,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,642$8,570▲ $928
Total Net Assets Fund Balance$7,642$8,570▲ $928
Total Liabilities and Net Assets / Fund Balance$13,559$8,570▼ $4,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,570$18,713$26,283
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Johnna HiattPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$437,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$437,345
Change in Net Assets
$928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,673
Salaries, Compensation, and Employee Benefits$58,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,401--$106,401
Other Salaries and Wages$50,151--$50,151
Occupancy$15,411--$15,411
Payroll Taxes$8,593--$8,593
Depreciation Depletion$5,047--$5,047
Advertising$2,701--$2,701
Other Expenses$1,070--$1,070
All Other Expenses$779--$779
Fees for Services Accounting$595--$595
Total Functional Expenses$436,417$0$0$436,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by entity's officers prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
HERR Inc
EIN
47-5320576
Phone
3105710156
Address
384 Julian Ln, Bigfork, MT 59911

Signing Officer

Name
Johnna Hiatt
Title
President
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnna Hiatt
Formed
2015
Legal Domicile
Mt
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Clinton T Armstrong CPA
Address
4890 W 5680 N, Bear River City, UT 84301
Preparer
Clinton T Armstrong CPA
Phone
8014364941
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08570
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0384 Julian Ln
IRS990/USAddress/CityNm0Bigfork
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059911
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0herr-inc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnna Hiatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERR Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0475320576
ReturnHeader/Filer/PhoneNum03105710156
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 Julian Ln
ReturnHeader/Filer/USAddress/CityNm0Bigfork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471156414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton T Armstrong CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04890 W 5680 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bear River City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084301
ReturnHeader/PreparerPersonGrp/PhoneNum08014364941
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton T Armstrong CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-12T09:29:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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