Civic Intelligence

Herr Inc

990 • Fiscal year 2018 • EIN 47-5320576

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2020

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$13,559

Down $8,405 (-38%) from 2017

Net Assets

Up

$7,642

Up $11,962 (+277%) from 2017

Liabilities

Down

$5,917

Down $20,367 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$309,945

Down $349,262 (-53%) from 2017

Expenses

Down

$297,983

Down $365,810 (-55%) from 2017

Net Income

Up

$11,962

Up $16,548 (+361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$13,559
Liabilities$5,917
Net Assets$7,642
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$309,945
Expenses$297,983
Net Income$11,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$309,945
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$12,617▼ $8,410
Cash and Non-Interest-Bearing Accounts$937$942▲ $5
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$21,964$13,559▼ $8,405
Other Assets Total-$0-
Liabilities
Other Liabilities$26,284$5,917▼ $20,367
Total Liabilities$26,284$5,917▼ $20,367
Net Assets / Fund Balance
Unrestricted Net Assets$-4,320$7,642▲ $11,962
Total Net Assets Fund Balance$-4,320$7,642▲ $11,962
Total Liabilities and Net Assets / Fund Balance$21,964$13,559▼ $8,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,617$13,666$26,283
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Johnna HiattPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$309,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,945
Change in Net Assets
$11,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,013
Salaries, Compensation, and Employee Benefits$81,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,071$7,563-$75,634
Fees for Services Other$10,830--$10,830
Depreciation Depletion$8,410--$8,410
Payroll Taxes$5,702$634-$6,336
Other Expenses$100--$100
Office Expenses$62--$62
Total Functional Expenses$289,786$8,197$0$297,983
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
Kubota$4,000
John Deere$1,917
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
2020-02-06
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/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/UnrestrictedNetAssetsGrp/BOYAmt0-4320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07642
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnna Hiatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/ReturnTs02020-02-06T18:47:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,559
Liabilities
$5,917
Net assets
$7,642
Revenue
$309,945
Expenses
$297,983
Net income
$11,962
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