Civic Intelligence

Kings Bridge Equine Rescue Inc

EIN 04-3307243 • 501(c)3

7 Kings Bridge Road01010-2191
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$517

Down $1,921 (-79%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$517

Down $1,921 (-79%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,427

Down $1,433 (-23883%) from 2010

Expenses

Down

$494

Down $2,693 (-84%) from 2010

Net Income

Up

-$1,921

Up $1,260 (+40%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,438Net Assets 2010: $2,4382010Assets 2011: $517Net Assets 2011: $5172011

Highlighted filing

2011

Assets$517
Liabilities-
Net Assets$517
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $6Expenses 2010: $3,187Net Income 2010: -$3,1812010Revenue 2011: -$1,427Expenses 2011: $494Net Income 2011: -$1,9212011

Highlighted filing

2011

Revenue-$1,427
Expenses$494
Net Income-$1,921
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$517
Liabilities
-
Net assets
$517
Revenue
-$1,427
Expenses
$494
Net income
-$1,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$517$517$1,427$494$1,921
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,438$2,438$6$3,187$3,181
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3307243
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0867
IRS990EZ/CashSavingsAndInvestments/EOY0517
IRS990EZ/CostOtherBasisAndSalesExpenses01428
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1921
IRS990EZ/FiledScheduleA0true
IRS990EZ/GainOrLossFromSaleOfAssets0-1428
IRS990EZ/GrossReceipts01
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02438
IRS990EZ/NetAssetsOrFundBalancesBOY02438
IRS990EZ/NetAssetsOrFundBalances/EOY0517
IRS990EZ/NetAssetsOrFundBalancesEOY0517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 BRIAN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1167 VIRGINIA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1234 LYMAN BARNES RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMPDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRIMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN DELNEGRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH A MELCHIORI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AIMEE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01571
IRS990EZ/OtherExpensesTotal0494
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE OF ABUSED HORSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION WAS AVAILABLE FOR RESCUE OF ABUSED HORSES ALTHOUGH NO HORSES WERE TAKEN IN DURING 2011
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 KINGS BRIDG ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIMFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001010
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL M DELNEGRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132837419
IRS990EZ/TotalAssets/BOY02438
IRS990EZ/TotalAssets/EOY0517
IRS990EZ/TotalExpenses0494
IRS990EZ/TotalRevenue0-1427
IRS990ScheduleA/GeneralExplanation0ORGANIZATION IS FUNDED BY PUBLIC SUPPORT BUT RECEIVED NO SUPPORT FOR CALENDAR YEAR 2011. ORGANIZATION WILL BE CLOSING AT THE END OF 2012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03920
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal509010925
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04160
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03920
IRS990ScheduleA/Total509/Total010925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03928
IRS990ScheduleA/TotalSupportTotal/Total010947
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0HORSE TRAILER WAS REMOVED FROM BOOKS IT IS NO LONGER ROAD WORTHY AND
IRS990ScheduleO/GeneralExplanation/Explanation1HAD TO BE JUNKED.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION WILL CLOSE DURING CALENDAR YEAR 2012 AS THERE ARE NO
IRS990ScheduleO/GeneralExplanation/Explanation3ASSETS LEFT IN THE ORGANIZATION AND THE FACILITY IS UNABLE TO TAKE IN
IRS990ScheduleO/GeneralExplanation/Explanation4ANYMORE RESCUE HORSES. NO CONTRIBUTIONS WERE ACCEPTED DURING 2011 AND
IRS990ScheduleO/GeneralExplanation/Explanation5WILL NOT BE ACCEPTED DURING 2013.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ONLY EXPENSES WERE LICENSE RENEWALS, ACCOUNTING FEES AND BANK
IRS990ScheduleO/GeneralExplanation/Explanation7SERVICE CHARGES.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL CASH REMAINING WILL BE USED FOR FINAL EXPENSES TO CLOSE
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043307243
ReturnHeader/Filer/Name/BusinessNameLine10KINGS BRIDGE EQUINE RESCUE INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone04132837419
ReturnHeader/Filer/USAddress/AddressLine107 KINGS BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0BRIMFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0010102191
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-29
ReturnHeader/Officer/Name0BRIAN DELNEGRO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-27
ReturnHeader/PreparerFirm/EIN0043441247
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELCHIORI TAX & FINANCIAL S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 SOUTHWICK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FEEDING HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001030
ReturnHeader/Preparer/Name0ELIZABETH A MELCHIORI
ReturnHeader/Preparer/Phone04137868727
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T16:56:45-04:00

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