Civic Intelligence

Helping Equines Regain Dignity

990 • Fiscal year 2021 • EIN 81-4317379

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

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.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-9.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$84,727

Down $3,061 (-3.5%) from 2020

Net Assets

Down

$84,727

Down $3,061 (-3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$207,389

Down $20,449 (-9.0%) from 2020

Expenses

Up

$210,559

Up $15,362 (+7.9%) from 2020

Net Income

Down

-$3,170

Down $35,811 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$84,727
Liabilities$0
Net Assets$84,727
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$207,389
Expenses$210,559
Net Income-$3,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$207,389
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$49,936$39,841▼ $10,095
Cash and Non-Interest-Bearing Accounts$25,656$35,133▲ $9,477
Land, Buildings, and Equipment, Net$10,937$8,384▼ $2,553
Investments in Publicly Traded Securities$1,259$1,369▲ $110
Total Assets$87,788$84,727▼ $3,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,788$84,727▼ $3,061
Total Net Assets Fund Balance$87,788$84,727▼ $3,061
Total Liabilities and Net Assets / Fund Balance$87,788$84,727▼ $3,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,384$5,916$14,300
Compensation and Service Providers
Top Officer Pay91st 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
$142,148
Program Service Revenue
$65,185
Investment Income
$56
Other Revenue
$0
All Other Contributions
$141,507
Change in Net Assets
$-3,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,559
Total Fundraising Expense$398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,225--$34,225
Depreciation Depletion$2,553--$2,553
Insurance-$2,359-$2,359
Office Expenses$915$928-$1,843
Fees for Services Accounting-$1,236-$1,236
Advertising--$398$398
Total Functional Expenses$205,638$4,523$398$210,559
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
2022-02-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Marion M Connor CPA PLLC
Address
PO BOX 1457, Columbus, NC 28722
Preparer
Marion Connor
Phone
8288170999
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,727
Liabilities
$0
Net assets
$84,727
Revenue
$207,389
Expenses
$210,559
Net income
-$3,170
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