Civic Intelligence

Helping Equines Regain Dignity

990 • Fiscal year 2023 • EIN 81-4317379

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

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

61st percentile

0.00x

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-4.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$96,427

Down $3,125 (-3.1%) from 2022

Net Assets

Down

$96,427

Down $3,125 (-3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$195,742

Down $10,037 (-4.9%) from 2022

Expenses

Up

$198,706

Up $7,708 (+4.0%) from 2022

Net Income

Down

-$2,964

Down $17,745 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$96,427
Liabilities$0
Net Assets$96,427
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$195,742
Expenses$198,706
Net Income-$2,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$195,742
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$50,472$52,651▲ $2,179
Cash and Non-Interest-Bearing Accounts$41,792$39,075▼ $2,717
Land, Buildings, and Equipment, Net$5,866$3,401▼ $2,465
Investments in Publicly Traded Securities$1,422$1,300▼ $122
Total Assets$99,552$96,427▼ $3,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,552$96,427▼ $3,125
Total Net Assets Fund Balance$99,552$96,427▼ $3,125
Total Liabilities and Net Assets / Fund Balance$99,552$96,427▼ $3,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,401$10,899$14,300
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,649
Program Service Revenue
$54,726
Investment Income
$2,367
Other Revenue
$0
All Other Contributions
$137,847
Change in Net Assets
$-2,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,706
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$29,850--$29,850
Office Expenses$937$1,540-$2,477
Depreciation Depletion$2,465--$2,465
Insurance-$2,282-$2,282
Fees for Services Accounting-$1,391-$1,391
Fees for Services Other$530--$530
Total Functional Expenses$193,493$5,213$0$198,706
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
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Marion M Connor CPA PLLC
Address
6190 NC-9, Tryon, NC 28782
Preparer
Marion Connor
Phone
8288170999
Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HERD 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.
IRS990/AllOtherContributionsAmt0137847
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STUART EVANS
IRS990/BooksInCareOfDetail/PhoneNum08288599806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0928 CHEROKEE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041792
IRS990/CashNonInterestBearingGrp/EOYAmt039075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0802
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02367
IRS990/CYOtherExpensesAmt0198706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054726
IRS990/CYRevenuesLessExpensesAmt0-2964
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02465
IRS990/DepreciationDepletionGrp/TotalAmt02465
IRS990/Desc0HERD REHABILITATES, RETRAINS AND REHOMES RESCUED EQUINES. SINCE INCEPTION, HERD HAS SAVED OR ASSISTED IN SAVING OVER 700 EQUINES. HERD SAVES HORSES, MULES, AND DONKEYS FROM DIRE CIRCUMSTANCES AND IN MANY CASES, RESCUES EQUINES DESTINED FOR SLAUGHTER. HERD HAS ESTABLISHED A NETWORK OF REPUTABLE TRANSPORTERS, QUARANTINE FACILITIES, VETS AND FINDS GOOD FOREVER HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01391
IRS990/FeesForServicesAccountingGrp/TotalAmt01391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0530
IRS990/FeesForServicesOtherGrp/TotalAmt0530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREL PFUND
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DEMYANOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0802
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02282
IRS990/InsuranceGrp/TotalAmt02282
IRS990/InvestmentIncomeGrp/ExclusionAmt02367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01300
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03401
IRS990/LandBldgEquipCostOrOtherBssAmt014300
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HERD 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099552
IRS990/NetAssetsOrFundBalancesEOYAmt096427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07225
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0937
IRS990/OfficeExpensesGrp/TotalAmt02477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1EQUINE PURCHASES AT AUCTION
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0124953
IRS990/OtherExpensesGrp/ProgramServicesAmt134758
IRS990/OtherExpensesGrp/ProgramServicesAmt229850
IRS990/OtherExpensesGrp/TotalAmt0124953
IRS990/OtherExpensesGrp/TotalAmt134758
IRS990/OtherExpensesGrp/TotalAmt229850
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0790
IRS990/PYOtherExpensesAmt0190998
IRS990/PYProgramServiceRevenueAmt060610
IRS990/PYRevenuesLessExpensesAmt014781
IRS990/PYTotalExpensesAmt0190998
IRS990/PYTotalRevenueAmt0205779
IRS990/ReconcilationRevenueExpnssAmt0-2964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01044653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211346
IRS990ScheduleA/Total509Grp/TotalAmt01044653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099552
IRS990/TotalAssetsEOYAmt096427
IRS990/TotalAssetsGrp/BOYAmt099552
IRS990/TotalAssetsGrp/EOYAmt096427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193493
IRS990/TotalProgramServiceRevenueAmt054726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HERDRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08288599806
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870947194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marion M Connor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06190 NC-9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028782
ReturnHeader/PreparerPersonGrp/PhoneNum08288170999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion Connor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-28T11:20:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,427
Liabilities
$0
Net assets
$96,427
Revenue
$195,742
Expenses
$198,706
Net income
-$2,964
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