Civic Intelligence

Willow Branch Horse Haven & Refuge

EIN 83-2325031 • 501(c)3 • Dallas, OR

Profile

Celebrating equines, giving them a voice and confronting cruelity

12455 Myers RdDallas, OR 97338

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$16,419

Down $5,672 (-26%) from 2023

Liabilities

Down

$13,050

Down $1,900 (-13%) from 2023

Net Assets

Down

$3,369

Down $3,772 (-53%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$49,746

Up $4,186 (+9.2%) from 2023

Expenses

Up

$50,380

Up $6,034 (+14%) from 2023

Net Income

Down

-$634

Down $1,848 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2021: $19,701Liabilities 2021: $16,900Net Assets 2021: $2,8012021Assets 2022: $22,377Liabilities 2022: $16,450Net Assets 2022: $5,9272022Assets 2023: $22,091Liabilities 2023: $14,950Net Assets 2023: $7,1412023Assets 2024: $16,419Liabilities 2024: $13,050Net Assets 2024: $3,3692024

Highlighted filing

2024

Assets$16,419
Liabilities$13,050
Net Assets$3,369
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2021: $73,671Expenses 2021: $71,415Net Income 2021: $2,2562021Revenue 2022: $92,657Expenses 2022: $89,531Net Income 2022: $3,1262022Revenue 2023: $45,560Expenses 2023: $44,346Net Income 2023: $1,2142023Revenue 2024: $49,746Expenses 2024: $50,380Net Income 2024: -$6342024

Highlighted filing

2024

Revenue$49,746
Expenses$50,380
Net Income-$634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,419
Liabilities
$13,050
Net assets
$3,369
Revenue
$49,746
Expenses
$50,380
Net income
-$634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$13.1$3.37$49.7$50.4$0.63
2023Detailed filing. Detailed filing data is available for this year.$22.1$15.0$7.14$45.6$44.3$1.21
2022Detailed filing. Detailed filing data is available for this year.$22.4$16.5$5.93$92.7$89.5$3.13
2021Detailed filing. Detailed filing data is available for this year.$19.7$16.9$2.80$73.7$71.4$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$49,746
Mission and Program Overview

Mission

Celebrating equines, giving them a voice and confronting cruelity

Program Services

DescriptionGrantsExpenses
THE RESCUE HAD 27-30 HORSES IN THEIR CARE AT ALL TIMES THROUGH OUT THE YEAR. YEAR. 6 HORSES WERE ABLE TO RELOCATE TO PERMANENT FOSTER OR ADOPTIVE HOMES IN 2024.$49,745$50,380
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA VINCENTPresidentPT$0--
MONICA JOHNSONSecretary/Treasurer-$0--
SUSAN MCFARLANDBoard Member-$0--
CAMERON VINCENTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Willow Branch Horse Haven & Refuge
EIN
83-2325031
Phone
5039307383
Address
12455 MYERS RD, DALLAS, OR 97338

Signing Officer

Name
Paula Vincent
Title
President
Phone
5039307383
Signed
2025-05-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
340 PACIFIC AVE N, MONMOUTH, OR 97361
Preparer
Cynthia Wigget
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“Individual cash donations 25,066”

Part 1 Line 8

“24,679 gifts in kind. Feed 4,369 insurance 2,234 vet 9,607 professional fees 225 stable help 1,252 supplies 6,992”

Part 1 Line 16

“7,000 boarding, 96 service chgs, 2,005 ferrier service, 11,336 feed, insurance 1,117, stable help 2,150, state tax 70,supplies 1,522”

Part 1 Line 16

“Gifts in kind: 4,369 feed, 2,234 insurance exp, 9,607 vet, 225 professional fee,1,252 stable help, 6,992 barn tack and general supplies”

Part II Line 24 A

“Prior year book adjustment to asset reconciliation from 2021”

Part II Line 24 B

“Correct asset total for 2024”

Part II Line 26

“2020 covid loan liability”

Raw XML Appendix148 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/PersonNm0MONICA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05034096858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01676 BAXTER RD APT 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016419
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049746
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMERON VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013595
IRS990EZ/OtherExpensesTotalAmt049975
IRS990EZ/OtherRevenueTotalAmt024679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATING EQUINES, GIVING THEM A VOICE AND CONFRONTING CRUELITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESCUE HAD 27-30 HORSES IN THEIR CARE AT ALL TIMES THROUGH OUT THE YEAR. YEAR. 6 HORSES WERE ABLE TO RELOCATE TO PERMANENT FOSTER OR ADOPTIVE HOMES IN 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050380
IRS990EZ/TotalProgramServiceExpensesAmt050380
IRS990EZ/TotalRevenueAmt049746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/Total509Grp/TotalAmt0298636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL CASH DONATIONS 25,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,679 GIFTS IN KIND. FEED 4,369 INSURANCE 2,234 VET 9,607 PROFESSIONAL FEES 225 STABLE HELP 1,252 SUPPLIES 6,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,000 BOARDING, 96 SERVICE CHGS, 2,005 FERRIER SERVICE, 11,336 FEED, INSURANCE 1,117, STABLE HELP 2,150, STATE TAX 70,SUPPLIES 1,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS IN KIND: 4,369 FEED, 2,234 INSURANCE EXP, 9,607 VET, 225 PROFESSIONAL FEE,1,252 STABLE HELP, 6,992 BARN TACK AND GENERAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR BOOK ADJUSTMENT TO ASSET RECONCILIATION FROM 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECT ASSET TOTAL FOR 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62020 COVID LOAN LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II LINE 24 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II LINE 24 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039307383
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW BRANCH HORSE HAVEN & REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0832325031
ReturnHeader/Filer/PhoneNum05039307383
ReturnHeader/Filer/USAddress/AddressLine1Txt012455 MYERS RD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821596511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 PACIFIC AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097361
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Wigget
ReturnHeader/ReturnTs02025-05-13T18:51:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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