Civic Intelligence

Breaking Free

990EZ • Fiscal year 2020 • EIN 45-2641823

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.BREAKINGFREETSD.ORG
15150 Strooptown RoadTimberville, VA 22853

(540) 896-8505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,020

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,528

Down $5,840 (-41%) from 2019

Net Assets

$8,528

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$45,139

Down $24,314 (-35%) from 2019

Expenses

Down

$50,980

Down $12,944 (-20%) from 2019

Net Income

Down

-$5,841

Down $11,370 (-206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $1,526Liabilities 2011: $02011Assets 2012: $2,618Liabilities 2012: $02012Assets 2013: $7,004Liabilities 2013: $02013Assets 2014: $4,074Liabilities 2014: $02014Assets 2015: $2,232Liabilities 2015: $02015Assets 2016: $2,954Liabilities 2016: $02016Assets 2017: $10,228Liabilities 2017: $02017Assets 2018: $8,839Liabilities 2018: $02018Assets 2019: $14,368Liabilities 2019: $02019Assets 2020: $8,528Net Assets 2020: $8,5282020Assets 2021: $11,264Net Assets 2021: $11,2642021Assets 2022: $7,716Net Assets 2022: $7,7162022Assets 2023: $12,641Liabilities 2023: $02023Assets 2024: $2,932Net Assets 2024: $2,9322024

Highlighted filing

2020

Assets$8,528
Liabilities-
Net Assets$8,528
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $2,690Expenses 2011: $614Net Income 2011: $2,0762011Revenue 2012: $6,081Expenses 2012: $3,462Net Income 2012: $2,6192012Revenue 2013: $15,160Expenses 2013: $11,685Net Income 2013: $3,4752013Revenue 2014: $23,358Expenses 2014: $26,288Net Income 2014: -$2,9302014Revenue 2015: $22,842Expenses 2015: $24,683Net Income 2015: -$1,8412015Revenue 2016: $22,836Expenses 2016: $22,114Net Income 2016: $7222016Revenue 2017: $48,555Expenses 2017: $41,281Net Income 2017: $7,2742017Revenue 2018: $51,389Expenses 2018: $52,778Net Income 2018: -$1,3892018Revenue 2019: $69,453Expenses 2019: $63,924Net Income 2019: $5,5292019Revenue 2020: $45,139Expenses 2020: $50,980Net Income 2020: -$5,8412020Revenue 2021: $33,760Expenses 2021: $31,024Net Income 2021: $2,7362021Revenue 2022: $19,304Expenses 2022: $22,852Net Income 2022: -$3,5482022Revenue 2023: $31,923Expenses 2023: $26,998Net Income 2023: $4,9252023Revenue 2024: $16,646Expenses 2024: $26,355Net Income 2024: -$9,7092024

Highlighted filing

2020

Revenue$45,139
Expenses$50,980
Net Income-$5,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$45,139
Mission and Program Overview

Mission

EQUINE ASSISTED THERAPY

Program Services

DescriptionGrantsExpenses
HOLD YOUR HORSES 30 CHILDREN AND ADULTS WITH BEHAVIOR AND MENTAL HEALTH ISSUES-$38,445
BUSTIN LOOSE 30 VETERANS WITH PTSD AND OTHER MENTAL HEALTH ISSUES-$10,505
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LYNCHBoard MemberFT$20,020-$20,020
PAUL FOLTZVice PresidePT$17,415-$17,415
SYDNEY FLECKSecretaryPT$4,585-$4,585
JOSEPH LYNCHPresidentPT$0--
JENNIFER FOLTZTreasurerFT$0--
BROOKE JOINERBoard MemberPT$0--
SHELLEY ALEYBoard Member-$0--
SCOTT PRICEBoard Member-$0--
SPENCER WHITEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Breaking Free
EIN
45-2641823
Phone
5408968505
Address
15150 STROOPTOWN ROAD, TIMBERVILLE, VA 22853

Signing Officer

Name
Jennifer Foltz
Title
Treasurer
Phone
5408968505
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
C REEDY CPA'S PC
Address
1910 ERICKSON AVE STE 14, HARRISONBURG, VA 22801-8500
Preparer
Carey L Reedy
Phone
5408010809
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,101 insurance 484 dues 140 supplies 10 taxes 55 total 1,790”

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL FOLTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER FOLTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4SYDNEY FLECK
CompensationExplanation/CompensationExplanationGrp/PersonNm5BROOKE JOINER
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHELLEY ALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7SCOTT PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm8SPENCER WHITE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIVERSIFIED BUSINESS SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05408963663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08528
IRS990EZ/FundraisingGrossIncomeAmt0450
IRS990EZ/GrossReceiptsAmt045139
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYDNEY FLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOKE JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY ALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SPENCER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED THERAPY
IRS990EZ/ProgramServiceRevenueAmt030883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSTIN LOOSE 30 VETERANS WITH PTSD AND OTHER MENTAL HEALTH ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD YOUR HORSES 30 CHILDREN AND ADULTS WITH BEHAVIOR AND MENTAL HEALTH ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050980
IRS990EZ/TotalProgramServiceExpensesAmt048950
IRS990EZ/TotalRevenueAmt045139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREAKINGFREETSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112836
IRS990ScheduleA/Total509Grp/TotalAmt0319817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,101 INSURANCE 484 DUES 140 SUPPLIES 10 TAXES 55 TOTAL 1,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408968505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKING FREE
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0452641823
ReturnHeader/Filer/PhoneNum05408968505
ReturnHeader/Filer/USAddress/AddressLine1Txt015150 STROOPTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0TIMBERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475490192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C REEDY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 ERICKSON AVE STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0228018500
ReturnHeader/PreparerPersonGrp/PhoneNum05408010809
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY L REEDY
ReturnHeader/ReturnTs02021-05-14T13:53:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,528
Liabilities
-
Net assets
$8,528
Revenue
$45,139
Expenses
$50,980
Net income
-$5,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$2.93$16.6$26.4$9.71
2023Summary only. Only limited summary data is available for this year.$12.6$0.00$31.9$27.0$4.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$7.72$19.3$22.9$3.55
2021Detailed filing. Detailed filing data is available for this year.$11.3$11.3$33.8$31.0$2.74
2020Detailed filing. Detailed filing data is available for this year.$8.53$8.53$45.1$51.0$5.84
2019Summary only. Only limited summary data is available for this year.$14.4$0.00$69.5$63.9$5.53
2018Summary only. Only limited summary data is available for this year.$8.84$0.00$51.4$52.8$1.39
2017Summary only. Only limited summary data is available for this year.$10.2$0.00$48.6$41.3$7.27
2016Summary only. Only limited summary data is available for this year.$2.95$0.00$22.8$22.1$0.72
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$22.8$24.7$1.84
2014Summary only. Only limited summary data is available for this year.$4.07$0.00$23.4$26.3$2.93
2013Summary only. Only limited summary data is available for this year.$7.00$0.00$15.2$11.7$3.48
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$6.08$3.46$2.62
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$2.69$0.61$2.08