Civic Intelligence

Broken Halo Rescue Inc.

EIN 84-3395251 • 501(c)3 • Johnstown, CO

Pub. 78 Eligible990-N Coverage

Profile

Rescue, quarantine, rehab, retrain and rehome unwanted or abandoned equines.

6638 County Road 38Johnstown, CO 80534

www.brokenhalorescue.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

97th percentile

398%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$26,819

Up $21,433 (+398%) from 2022

Liabilities

Up

$24,550

Up $24,357 (+12620%) from 2022

Net Assets

Down

$2,269

Down $2,924 (-56%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$74,170

Up $43,962 (+146%) from 2022

Expenses

Up

$77,094

Up $48,079 (+166%) from 2022

Net Income

Down

-$2,924

Down $4,117 (-345%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2019: $31,125Net Assets 2019: $31,1252019Assets 2022: $5,386Liabilities 2022: $193Net Assets 2022: $5,1932022Assets 2023: $26,819Liabilities 2023: $24,550Net Assets 2023: $2,2692023

Highlighted filing

2023

Assets$26,819
Liabilities$24,550
Net Assets$2,269
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2019: $21,427Expenses 2019: $21,427Net Income 2019: $02019Revenue 2022: $30,208Expenses 2022: $29,015Net Income 2022: $1,1932022Revenue 2023: $74,170Expenses 2023: $77,094Net Income 2023: -$2,9242023

Highlighted filing

2023

Revenue$74,170
Expenses$77,094
Net Income-$2,924
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,819
Liabilities
$24,550
Net assets
$2,269
Revenue
$74,170
Expenses
$77,094
Net income
-$2,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.8$24.6$2.27$74.2$77.1$2.92
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.19$5.19$30.2$29.0$1.19
2019Detailed filing. Detailed filing data is available for this year.$31.1$31.1$21.4$21.4$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2025
Return Version
2023v6.0
Gross Receipts
$74,170
Mission and Program Overview

Mission

Rescue, quarantine, rehab, retrain and rehome unwanted or abandoned equines.

Rescue and rehab abandoned, traumatized and abused horses.

Program Services

DescriptionGrantsExpenses
Provide rehab, training, medical treatment and placement into an acceptable adoption home.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen K MacyControllerPT$0--
Leo G Macy JrVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Broken Halo Rescue Inc
EIN
84-3395251
Phone
9704621277
Address
6638 County Road 38, Johnstown, CO 80534

Signing Officer

Name
Kathleen K Macy
Title
Controller
Phone
9704621277
Signed
2025-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Macy Tax and Bookkeeping Inc
Address
6638 County Road 38, Johnstown, CO 80534
Preparer
Kathleen K Macy
Phone
9704621277
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $801”

Other Expenses.1002

“Office Expenses $607”

Other Expenses.1005

“Travel $464”

Other Expenses.1008

“Interest $206”

Other Expenses.1

“Repairs and Maintenance $5043”

Other Expenses.2

“Purchases for Rescue Needs $2715”

Other Expenses.3

“Contractors $2610”

Other Expenses.4

“Security Expenses $1530”

Other Expenses.6

“Bank Charges and Fees $54”

Other Expenses.7

“Charitable Donations $29”

Other Assets.1

“CRM Horse Trailer - Beginning $3483 CRM Horse Trailer - Ending $5008”

Total Liabilities.1

“- Beginning $0 - Ending $24550”

Raw XML Appendix155 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/BenefitsPaidToOrForMembersAmt061
IRS990EZ/BooksInCareOfDetail/PersonNm0Macy Tax and Bookkeeping Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09704621277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06638 County Road 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041465
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen K Macy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leo G Macy Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05008
IRS990EZ/OtherExpensesTotalAmt014059
IRS990EZ/OtherRevenueTotalAmt02465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and rehab abandoned, traumatized and abused horses.
IRS990EZ/PrintingPublicationsPostageAmt0801
IRS990EZ/ProgramServiceRevenueAmt030240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide rehab, training, medical treatment and placement into an acceptable adoption home.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077094
IRS990EZ/TotalRevenueAmt074170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brokenhalorescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030208
IRS990ScheduleA/Total509Grp/TotalAmt071373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $5043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Purchases for Rescue Needs $2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Expenses $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges and Fees $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Donations $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CRM Horse Trailer - Beginning $3483 CRM Horse Trailer - Ending $5008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $24550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen K Macy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum09704621277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broken Halo Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0843395251
ReturnHeader/Filer/PhoneNum09704621277
ReturnHeader/Filer/USAddress/AddressLine1Txt06638 County Road 38
ReturnHeader/Filer/USAddress/CityNm0Johnstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814373734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Macy Tax and Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06638 County Road 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080534
ReturnHeader/PreparerPersonGrp/PhoneNum09704621277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen K Macy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-22T00:40:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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