Civic Intelligence

Helena Horse Rescue

EIN 82-4293431 • Helena, MT

Revoked

Profile

Revocation date: May 15, 2024

8303 Evergreen DrHelena, MT 59602
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

$500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

$500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

$500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$518,052

Up $222,734 (+75%) from 2019

Liabilities

Down

$1,953

Down $5,344 (-73%) from 2019

Net Assets

Up

$516,099

Up $228,078 (+79%) from 2019

Operations
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Down

$286,038

Down $51,064 (-15%) from 2019

Expenses

Up

$57,960

Up $4,849 (+9.1%) from 2019

Net Income

Down

$228,078

Down $55,913 (-20%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $4,030Liabilities 2018: $02018Assets 2019: $295,318Liabilities 2019: $7,297Net Assets 2019: $288,0212019Assets 2020: $518,052Liabilities 2020: $1,953Net Assets 2020: $516,0992020

Highlighted filing

2020

Assets$518,052
Liabilities$1,953
Net Assets$516,099
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2018: $11,770Expenses 2018: $7,740Net Income 2018: $4,0302018Revenue 2019: $337,102Expenses 2019: $53,111Net Income 2019: $283,9912019Revenue 2020: $286,038Expenses 2020: $57,960Net Income 2020: $228,0782020

Highlighted filing

2020

Revenue$286,038
Expenses$57,960
Net Income$228,078
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$518,052
Liabilities
$1,953
Net assets
$516,099
Revenue
$286,038
Expenses
$57,960
Net income
$228,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.16$2.86$0.58$2.28
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.07$2.88$3.37$0.53$2.84
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERRON DAVISPresidentPT$0--
TREVER MURPHYVice PresidentPT$0--
CRYSTAL MURPHYTreasurer-$0--
MELODY PERRYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Helena Horse Rescue
EIN
82-4293431
Phone
2539887257
Address
8303 EVERGREEN DR, HELENA, MT 59602

Signing Officer

Name
Cherron Davis
Title
President
Phone
2539887257
Signed
2021-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Toyer Dietrich & Associates Cpas
Address
3801 COLBY AVENUE, EVERETT, WA 98201-4912
Preparer
Bruce N Dietrich
Phone
4252583432
Raw XML AppendixShowing 400 of 484 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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