Civic Intelligence

Broken Halo Rescue Inc.

990EZ • Fiscal year 2019 • EIN 84-3395251

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2022

Organization Profilewww.brokenhalorescue.com
6638 Cr 38Johnstown, CO 80534

(970) 462-1277

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,125

No earlier filing loaded for comparison.

Net Assets

$31,125

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$21,427

No earlier filing loaded for comparison.

Expenses

$21,427

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$31,125
Liabilities-
Net Assets$31,125
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$21,427
Expenses$21,427
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2022
Return Version
2019v5.0
Gross Receipts
$21,427
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Successfully rehomed 3 equines$3,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen K MacyExecutive Director-$0--
Leo G Macy JrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broken Halo Rescue Inc
EIN
84-3395251
Phone
9704621277
Address
6638 CR 38, JOHNSTOWN, CO 80534

Signing Officer

Name
Kathleen K Macy
Title
Executive Director
Phone
9704621277
Signed
2022-10-28
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 $1876”

Other Expenses.1005

“Travel $48”

Other Expenses.1

“Feed $15230”

Other Expenses.2

“Job Supplies $1167”

Other Expenses.3

“Charities $1067”

Other Expenses.4

“Training Fees $703”

Other Expenses.5

“Meals for workers $590”

Other Expenses.6

“other business expenses $338”

Other Expenses.7

“Paypal Fees $123”

Other Expenses.8

“other expenses $112”

Other Expenses.9

“office supplies $74”

Other Assets.1

“Dodge truck - Beginning $0 Dodge truck - Ending $25000”

Raw XML Appendix152 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/PersonNm0Kathleen Macy
IRS990EZ/BooksInCareOfDetail/PhoneNum09704621277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06638 CR 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Keely Kuhl
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0703
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0training & farrier
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt017 S Busch Ln
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Longmont
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CO
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd080501
IRS990EZ/ContributionsGiftsGrantsEtcAmt021427
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05625
IRS990EZ/LandAndBuildingsGrp/EOYAmt05625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen K Macy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leo G Macy Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt021328
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, quarantine, rehab, retrain and rehome unwanted or abandoned equines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully rehomed 3 equines
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021427
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt021427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brokenhalorescue.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0pending approval of 501(c)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0325
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325
IRS990ScheduleA/TotalSupportAmt019170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feed $15230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Job Supplies $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charities $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training Fees $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals for workers $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7other business expenses $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paypal Fees $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9other expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10office supplies $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dodge truck - Beginning $0 Dodge truck - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen K Macy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704621277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broken Halo Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0843395251
ReturnHeader/Filer/PhoneNum09704621277
ReturnHeader/Filer/USAddress/AddressLine1Txt06638 CR 38
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080534
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/ReturnTs02022-10-28T16:03:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,125
Liabilities
-
Net assets
$31,125
Revenue
$21,427
Expenses
$21,427
Net income
$0
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