Civic Intelligence

Helping Equines Regain Dignity

990 • Fiscal year 2022 • EIN 81-4317379

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.HERDRESCUE.ORG
928 Cherokee RdCharlotte, NC 28207

(828) 859-9806

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$18,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$99,552

Up $14,825 (+17%) from 2021

Net Assets

Up

$99,552

Up $14,825 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$205,779

Down $1,610 (-0.8%) from 2021

Expenses

Down

$190,998

Down $19,561 (-9.3%) from 2021

Net Income

Up

$14,781

Up $17,951 (+566%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$99,552
Liabilities$0
Net Assets$99,552
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$205,779
Expenses$190,998
Net Income$14,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v5.0
Gross Receipts
$205,779
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$39,841$50,472▲ $10,631
Cash and Non-Interest-Bearing Accounts$35,133$41,792▲ $6,659
Land, Buildings, and Equipment, Net$8,384$5,866▼ $2,518
Investments in Publicly Traded Securities$1,369$1,422▲ $53
Total Assets$84,727$99,552▲ $14,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,727$99,552▲ $14,825
Total Net Assets Fund Balance$84,727$99,552▲ $14,825
Total Liabilities and Net Assets / Fund Balance$84,727$99,552▲ $14,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,866$8,434$14,300
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather FreemanPresidentFT$18,000$18,000

Board Members and Trustees

NameTitle
Elaine FreemanBoard Member
Jennifer DemyanovichBoard Member
Laurel PfundBoard Member
Michael PonteBoard Member
Stephanie LassiterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$144,379
Program Service Revenue
$60,610
Investment Income
$790
Other Revenue
$0
All Other Contributions
$144,379
Change in Net Assets
$14,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,730--$28,730
Depreciation Depletion$2,518--$2,518
Insurance-$2,189-$2,189
Office Expenses$617$856-$1,473
Fees for Services Accounting-$1,268-$1,268
Total Functional Expenses$186,685$4,313$0$190,998
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 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
928 CHEROKEE RD, CHARLOTTE, NC 28207

Signing Officer

Name
Heather Freeman
Title
President
Phone
8288599806
Signed
2023-02-15
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
Raw XML Appendix349 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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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/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084727
IRS990/TotalAssetsEOYAmt099552
IRS990/TotalAssetsGrp/BOYAmt084727
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190998
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IRS990/TotalProgramServiceExpensesAmt0186685
IRS990/TotalProgramServiceRevenueAmt060610
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt0790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099552
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HERDRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08288599806
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING EQUINES REGAIN DIGNITY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0814317379
ReturnHeader/Filer/USAddress/AddressLine1Txt0928 CHEROKEE RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870947194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marion M Connor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028722
ReturnHeader/PreparerPersonGrp/PhoneNum08288170999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion Connor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-13T13:16:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,552
Liabilities
$0
Net assets
$99,552
Revenue
$205,779
Expenses
$190,998
Net income
$14,781
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