Civic Intelligence

Helping Equines Regain Dignity

990 • Fiscal year 2018 • EIN 81-4317379

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization ProfileWWW.HERDRESCUE.ORG
PO Box 43Tryon, NC 28782

(828) 859-9806

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,238

Up $7,706 (+17%) from 2017

Net Assets

Up

$53,238

Up $7,706 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$229,434

Down $27,761 (-11%) from 2017

Expenses

Up

$221,728

Up $7,598 (+3.5%) from 2017

Net Income

Down

$7,706

Down $35,359 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2016: $2,194Liabilities 2016: $02016Assets 2017: $45,532Liabilities 2017: $0Net Assets 2017: $45,5322017Assets 2018: $53,238Liabilities 2018: $0Net Assets 2018: $53,2382018Assets 2019: $55,055Liabilities 2019: $0Net Assets 2019: $55,0552019Assets 2020: $87,788Liabilities 2020: $0Net Assets 2020: $87,7882020Assets 2021: $84,727Liabilities 2021: $0Net Assets 2021: $84,7272021Assets 2022: $99,552Liabilities 2022: $0Net Assets 2022: $99,5522022Assets 2023: $96,427Liabilities 2023: $0Net Assets 2023: $96,4272023Assets 2024: $95,143Liabilities 2024: $0Net Assets 2024: $95,1432024

Highlighted filing

2018

Assets$53,238
Liabilities$0
Net Assets$53,238
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $4,745Expenses 2016: $2,548Net Income 2016: $2,1972016Revenue 2017: $257,195Expenses 2017: $214,130Net Income 2017: $43,0652017Revenue 2018: $229,434Expenses 2018: $221,728Net Income 2018: $7,7062018Revenue 2019: $210,859Expenses 2019: $209,042Net Income 2019: $1,8172019Revenue 2020: $227,838Expenses 2020: $195,197Net Income 2020: $32,6412020Revenue 2021: $207,389Expenses 2021: $210,559Net Income 2021: -$3,1702021Revenue 2022: $205,779Expenses 2022: $190,998Net Income 2022: $14,7812022Revenue 2023: $195,742Expenses 2023: $198,706Net Income 2023: -$2,9642023Revenue 2024: $122,968Expenses 2024: $125,112Net Income 2024: -$2,1442024

Highlighted filing

2018

Revenue$229,434
Expenses$221,728
Net Income$7,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$229,434
Mission and Program Overview

Mission

Herd strives to save as many equines as possible by: rehoming and rescuing them from the slaughter pipeline; restore to health; retrain to maximize potential; match to most appropriate new owners; and, create awareness through education to prevent inhumane treatment of equines.

We strive to save as many equines as possible by: rehoming and rescuing them from the slaughter pipeline; restore to health; retrain to maximize potential; match to most appropriate new owners; and, create awareness through education to prevent inhumane treatment of equines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,059$51,160▲ $8,101
Land, Buildings, and Equipment, Net$2,473$2,078▼ $395
Total Assets$45,532$53,238▲ $7,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,532$53,238▲ $7,706
Total Net Assets Fund Balance$45,532$53,238▲ $7,706
Total Liabilities and Net Assets / Fund Balance$45,532$53,238▲ $7,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,078$1,228$3,306
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Heather FreemanPresident
Scott HolmsteadVice President
Elaine FreemanBoard Member
Jennifer HartzellBoard Member
Walter MyersBoard Member
Stuart EvansFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,199
Program Service Revenue
$22,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,199
Change in Net Assets
$7,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,728
Total Fundraising Expense$431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,091$386$231$3,708
Other Expenses$3,020--$3,020
Insurance-$2,805-$2,805
Advertising$1,841-$200$2,041
Fees for Services Accounting-$1,695-$1,695
Depreciation Depletion$776--$776
Occupancy-$68-$68
Total Functional Expenses$216,343$4,954$431$221,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The president and board review the financial statements and form 990 before signing.”

CEO executive director top management comp Part VI line 15A

“There are no compensated individuals.”

Other officer or key employee compensation Part VI line 15B

“There are no compensated individuals.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Helping Equines Regain Dignity
EIN
81-4317379
Address
PO BOX 43, TRYON, NC 28782

Signing Officer

Name
Heather Freeman
Title
President
Phone
8288599806
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
L Blake Smyth CPA Pllc
Address
84 Pacolet Street, Tryon, NC 28782
Preparer
Marion Connor
Phone
8288592264
Raw XML Appendix328 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMPENSATED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt053238
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HERDRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08288599806
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING EQUINES REGAIN DIGNITY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0814317379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0TRYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A156DBDCE8009E81B6BADB84F7040B1DFAF6F20D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A156DBDCE8009E81B6BADB84F7040B1DFAF6F20D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05654032019098o5hohmh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.143.243.184
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTm021:28:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208096965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BLAKE SMYTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Pacolet Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028782
ReturnHeader/PreparerPersonGrp/PhoneNum08288592264
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion Connor
ReturnHeader/ReturnTs02019-04-08T19:57:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,238
Liabilities
$0
Net assets
$53,238
Revenue
$229,434
Expenses
$221,728
Net income
$7,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.23$1.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.96$1.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.06$1.91$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.07$2.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.28$1.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.11$2.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.29$2.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.57$2.14$0.43
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02