Civic Intelligence

Peaceful Mountain Horse Rescue Incorporated

EIN 20-3216631 • 501(c)3 • Hampton, NJ

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

We are dedicated to rescuing horses and ponies that have been abused, neglected, abandoned, or are unwanted. We provide them with the proper veterinarian care, feed and other needs they require.

350 Hackett RoadHampton, NJ 08827

peacefulmountainhorserescue.org

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-6.5%

Faster revenue growth than 40% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$762

Up $124 (+19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$762

Up $124 (+19%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$3,851

Down $267 (-6.5%) from 2013

Expenses

Up

$3,727

Up $7 (+0.2%) from 2013

Net Income

Down

$124

Down $274 (-69%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,723Net Assets 2011: $1,7232011Assets 2012: $240Net Assets 2012: $2402012Assets 2013: $638Net Assets 2013: $6382013Assets 2014: $762Net Assets 2014: $7622014

Highlighted filing

2014

Assets$762
Liabilities-
Net Assets$762
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$20K$10K$0-$10KRevenue 2011: $13,771Expenses 2011: $18,148Net Income 2011: -$4,3772011Revenue 2012: $6,249Expenses 2012: $7,732Net Income 2012: -$1,4832012Revenue 2013: $4,118Expenses 2013: $3,720Net Income 2013: $3982013Revenue 2014: $3,851Expenses 2014: $3,727Net Income 2014: $1242014

Highlighted filing

2014

Revenue$3,851
Expenses$3,727
Net Income$124
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762
Liabilities
-
Net assets
$762
Revenue
$3,851
Expenses
$3,727
Net income
$124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$3.85$3.73$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$4.12$3.72$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$6.25$7.73$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$13.8$18.1$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$3,851
Mission and Program Overview

Mission

We are dedicated to rescuing horses and ponies that have been abused, neglected, abandoned, or are unwanted. We provide them with the proper veterinarian care, feed and other needs they require.

Program Services

DescriptionGrantsExpenses
SAVED HORSES$3,727-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L BRAUSSPresident-$0--
MICHAEL BRAUSSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Peaceful Mountain Horse Rescue
EIN
20-3216631
Phone
9085371224
Address
350 HACKETT ROAD, HAMPTON, NJ 08827

Signing Officer

Name
Karen L Brauss
Title
President
Signed
2015-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Delaney
Address
138 Bloomfield Avenue, Bloomfield, NJ 07003
Preparer
Thomas Delaney
Phone
9737435582
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$227”

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1012

“Insurance $10”

Other Expenses.1

“VET BILLS $1927”

Other Expenses.2

“FEED $1215”

Other Expenses.3

“Fundraising expenses $156”

Other Expenses.4

“FUEL $137”

Other Expenses.5

“EQUIPMENT $115”

Other Expenses.6

“SUPPLIES $65”

Other Expenses.7

“FILING FEES $30”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN L BRAUSS
IRS990EZ/BooksInCareOfDetail/PhoneNum09085371224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 HACKETT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0088272529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03624
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0762
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN L BRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03727
IRS990EZ/OtherRevenueTotalAmt0227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE DEDICATED TO RESCUING HORSES AND PONIES THAT HAVE BEEN ABUSED, NEGLECTED, ABANDONED, OR ARE UNWANTED. WE PROVIDE THEM WITH THE PROPER VETERINARIAN CARE, FEED AND OTHER NEEDS THEY REQUIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVED HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03727
IRS990EZ/TotalProgramServiceExpensesAmt03727
IRS990EZ/TotalRevenueAmt03851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PEACEFULMOUNTAINHORSERESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027030
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027030
IRS990ScheduleA/TotalSupportAmt027030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET BILLS $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN L BRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL MOUNTAIN HORSE RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0203216631
ReturnHeader/Filer/PhoneNum09085371224
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 HACKETT ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R Delaney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 Bloomfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007003
ReturnHeader/PreparerPersonGrp/PhoneNum09737435582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Delaney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-28T15:42:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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