Civic Intelligence

Broken Road Horse Rescue

EIN 85-1101090 • 501(c)3 • Chipley, FL

Profile

The organization takes in abused and neglected horses to rehabiliatate and rehome and is a sanctuary for those horses that cannot be rehomed due to age or health issue

2410 Radcliff CircleChipley, FL 32428

www.brokenroadhorserescue.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,110

Up $3,718 (+110%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,237

Up $7,845 (+231%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$93,293

Down $9,165 (-8.9%) from 2023

Expenses

Down

$85,448

Down $16,142 (-16%) from 2023

Net Income

Up

$7,845

Up $6,977 (+804%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2021: $32,014Liabilities 2021: $02021Assets 2022: $2,524Liabilities 2022: $0Net Assets 2022: $2,5242022Assets 2023: $3,392Liabilities 2023: $0Net Assets 2023: $3,3922023Assets 2024: $7,110Net Assets 2024: $11,2372024

Highlighted filing

2024

Assets$7,110
Liabilities-
Net Assets$11,237
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $68,347Expenses 2021: $36,333Net Income 2021: $32,0142021Revenue 2022: $87,485Expenses 2022: $118,171Net Income 2022: -$30,6862022Revenue 2023: $102,458Expenses 2023: $101,590Net Income 2023: $8682023Revenue 2024: $93,293Expenses 2024: $85,448Net Income 2024: $7,8452024

Highlighted filing

2024

Revenue$93,293
Expenses$85,448
Net Income$7,845
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,110
Liabilities
-
Net assets
$11,237
Revenue
$93,293
Expenses
$85,448
Net income
$7,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.93$0.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.02$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.87$1.18$0.31
2021Summary only. Only limited summary data is available for this year.$0.32$0.00$0.68$0.36$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$93,293
Mission and Program Overview

Mission

HORSE RESCUE

The organization takes in abused and neglected horses to rehabiliatate and rehome and is a sanctuary for those horses that cannot be rehomed due to age or health issue

Program Services

DescriptionGrantsExpenses
IN 2024 ALL OF THE HORSES ARE STILL ON THE FARM WITH MEDICAL ISSUES AND PROVIDED SANCTUARY FOR THE OTHER 5 HORSES THAT HAVE BEEN RESCUED IN THE PAST AS THEY HAVE NOT OR ARE UNABLE TO BE REHOMED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE MAISELLOPresident-$0--
PETER MASIELLOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Broken Road Horse Rescue
EIN
85-1101090
Phone
9548031589
Address
2410 RADCLIFF CIRCLE, Chipley, FL 32428

Signing Officer

Name
Denise Masiello
Title
CEO
Phone
9548031589
Signed
2025-04-05
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Christine Atwood
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Supplies vet feed transportation $85,448”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE MASIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09548031589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 HERITAGE FARMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07110
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093293
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE MAISELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MASIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION TAKES IN ABUSED AND NEGLECTED HORSES TO REHABILIATATE AND REHOME AND IS A SANCTUARY FOR THOSE HORSES THAT CANNOT BE REHOMED DUE TO AGE OR HEALTH ISSUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2024 ALL OF THE HORSES ARE STILL ON THE FARM WITH MEDICAL ISSUES AND PROVIDED SANCTUARY FOR THE OTHER 5 HORSES THAT HAVE BEEN RESCUED IN THE PAST AS THEY HAVE NOT OR ARE UNABLE TO BE REHOMED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085448
IRS990EZ/TotalRevenueAmt093293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROKENROADHORSERESCUE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283086
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087485
IRS990ScheduleA/Total509Grp/TotalAmt0283086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES VET FEED TRANSPORTATION $85,448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MASIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09548031589
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN ROAD HORSE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0851101090
ReturnHeader/Filer/PhoneNum09548031589
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 RADCLIFF CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Chipley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Atwood
ReturnHeader/ReturnTs02025-04-05T16:25:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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