Civic Intelligence

Helping Equines Regain Dignity

990 • Fiscal year 2020 • EIN 81-4317379

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

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

58th percentile

0.00x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

59%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$87,788

Up $32,733 (+59%) from 2019

Net Assets

Up

$87,788

Up $32,733 (+59%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$227,838

Up $16,979 (+8.1%) from 2019

Expenses

Down

$195,197

Down $13,845 (-6.6%) from 2019

Net Income

Up

$32,641

Up $30,824 (+1696%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$87,788
Liabilities$0
Net Assets$87,788
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$227,838
Expenses$195,197
Net Income$32,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$227,838
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,173$49,936▲ $9,763
Cash and Non-Interest-Bearing Accounts$12,236$25,656▲ $13,420
Land, Buildings, and Equipment, Net$1,479$10,937▲ $9,458
Investments in Publicly Traded Securities$1,167$1,259▲ $92
Total Assets$55,055$87,788▲ $32,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,055$87,788▲ $32,733
Total Net Assets Fund Balance$55,055$87,788▲ $32,733
Total Liabilities and Net Assets / Fund Balance$55,055$87,788▲ $32,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,937$3,363$14,300
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Heather FreemanPresident
Elaine FreemanBoard Member
Jennifer DemyanovichBoard Member
Jennifer HartzellBoard Member
Michael PonteBoard Member
Stephanie LassiterBoard Member
Walter MyersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$182,685
Program Service Revenue
$44,890
Investment Income
$263
Other Revenue
$0
All Other Contributions
$182,685
Change in Net Assets
$32,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,197
Total Fundraising Expense$444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,862--$22,862
Insurance-$2,620-$2,620
All Other Expenses$1,899--$1,899
Depreciation Depletion$1,536--$1,536
Office Expenses$1,270$214-$1,484
Fees for Services Accounting-$1,160-$1,160
Fees for Services Other$450--$450
Advertising--$444$444
Total Functional Expenses$190,759$3,994$444$195,197
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
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 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
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

Firm
L Blake Smyth CPA Pllc
Address
84 Pacolet Street, Tryon, NC 28782
Preparer
Marion Connor
Phone
8288592264
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND BOARD REVIEW THE FINANCIAL STATEMENTS AND FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMPENSATED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,788
Liabilities
$0
Net assets
$87,788
Revenue
$227,838
Expenses
$195,197
Net income
$32,641
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