Civic Intelligence

Herr Inc

990 • Fiscal year 2017 • EIN 47-5320576

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization Profileherr-inc.org
384 Julian LnBigfork, MT 59911

(310) 571-0156

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

8157%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$21,964

Up $21,698 (+8157%) from 2016

Net Assets

Down

-$4,320

Down $4,586 (-1724%) from 2016

Liabilities

Up

$26,284

Up $26,284 from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$659,207

Up $425,845 (+182%) from 2016

Expenses

Up

$663,793

Up $422,911 (+176%) from 2016

Net Income

Up

-$4,586

Up $2,934 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2017

Assets$21,964
Liabilities$26,284
Net Assets-$4,320
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$659,207
Expenses$663,793
Net Income-$4,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$659,207
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-$21,027-
Cash and Non-Interest-Bearing Accounts$266$937▲ $671
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$266$21,964▲ $21,698
Other Assets Total-$0-
Liabilities
Other Liabilities-$26,284-
Total Liabilities$0$26,284▲ $26,284
Net Assets / Fund Balance
Unrestricted Net Assets$266$-4,320▼ $4,586
Total Net Assets Fund Balance$266$-4,320▼ $4,586
Total Liabilities and Net Assets / Fund Balance$266$21,964▲ $21,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,027$5,256$26,283
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Johnna HiattPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$659,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$659,207
Change in Net Assets
$-4,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,282
Salaries, Compensation, and Employee Benefits$55,006
Grants and Similar Amounts Paid$4,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,545$4,660-$93,205
Other Salaries and Wages$45,987$5,110-$51,097
Other Expenses$39,106--$39,106
Fees for Services Other$5,780$640-$6,420
All Other Expenses$5,926--$5,926
Depreciation Depletion$5,256--$5,256
Grants to Domestic Orgs$4,505--$4,505
Payroll Taxes$3,518$391-$3,909
Travel-$1,084-$1,084
Office Expenses-$574-$574
Advertising$150--$150
Total Functional Expenses$651,334$12,459$0$663,793
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
John Deere$19,732
Kubota$6,551
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
2018-09-13
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
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Clinton T Armstrong CPA
Phone
8019261177
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IRS990/Desc0Live freely on the land.Promote public awareness to the plight of horses - elderly owners who just want their horses safe from abuse and slaughter after they are gone, families who hit difficult times, children who would otherwise never get a chance to ride, and of course, our forthcoming veterans program where veterans can be employed to assist with the care of the horses and while receiving housing to create a home. We network with other rescue operations and create local events for the public to build existing fostering programs, create internship opportunities and guest speaking opportunities to share their knowledge and experience with our communities. The final ranch will be a 20 plus acre property with protected borders, ensuring a safe space for our programs, facilities and stables. Horses of all ages can be safely introduced, receive medical care nutrition and love. H.E.R.R. embodies what the horses and the natural landscape has taught us and continues to show us every day - how to mercy, how to open our hearts through compassion and how to live every day with unconditional love.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4320
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnna Hiatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 N UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton T Armstrong CPA
ReturnHeader/ReturnTs02018-09-13T17:22:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,964
Liabilities
$26,284
Net assets
-$4,320
Revenue
$659,207
Expenses
$663,793
Net income
-$4,586
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