Civic Intelligence

Break Heart Ranch Horse Rescue

EIN 87-0762617 • 501(c)3

326 Old Mountain Road98620
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,829 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,829 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$21,276

Down $15,280 (-42%) from 2010

Expenses

Down

$30,105

Down $5,865 (-16%) from 2010

Net Income

Down

-$8,829

Down $9,415 (-1607%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2010: $8,829Net Assets 2010: $8,8292010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$20K$0-$20KRevenue 2010: $36,556Expenses 2010: $35,970Net Income 2010: $5862010Revenue 2011: $21,276Expenses 2011: $30,105Net Income 2011: -$8,8292011

Highlighted filing

2011

Revenue$21,276
Expenses$30,105
Net Income-$8,829
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$21,276
Expenses
$30,105
Net income
-$8,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$21.3$30.1$8.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$8.83$36.6$36.0$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
87-0762617
Raw XML Appendix163 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/Compensation/PersonName0JOHN HINDERLIDER
CompensationExplanation/Compensation/PersonName1VALERIE HINDERLIDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc027885
IRS990EZ/CostOtherBasisAndSalesExpenses08109
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8829
IRS990EZ/FeesAndOthPymtToIndContractors0215
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-6609
IRS990EZ/GrossAmountFromSaleOfAssets01500
IRS990EZ/GrossReceipts029385
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08829
IRS990EZ/NetAssetsOrFundBalancesBOY08829
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10326 OLD MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11326 OLD MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GOLDENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GOLDENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HINDERLIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALERIE HINDERLIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08829
IRS990EZ/OtherExpensesTotal029890
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE AND REHABILITATION OF NEGLECTED AND ABUSED HORSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE AND REHABILITATION OF NEGLECTED AND ABUSED HORSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESCUE AND REHABILITATION OF NEGLECTED AND ABUSED HORSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030105
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10326 OLD MOUNTAIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOLDENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098620
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALERIE HINDERLIDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03088327212
IRS990EZ/TotalAssets/BOY08829
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses030105
IRS990EZ/TotalProgramServiceExpenses030105
IRS990EZ/TotalRevenue021276
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BREAKHEARTRANCH.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042752
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164465
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700164465
IRS990ScheduleA/Total170/CurrentTaxYear027885
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036465
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028874
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028489
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042752
IRS990ScheduleA/Total170/Total0164465
IRS990ScheduleA/TotalSupport0164465
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102141 J ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine112141 J ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MINDEN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1MINDEN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode068959
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode168959
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-10-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-10-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-10-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0MISC EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1HORSES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2BUILDINGS/FENCING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0CRAIG CYNTHIA DOUGLAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1VARIOUS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2CRAIG CYNTHIA DOUGLAS
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 110 INTERNET 1,283 FARRIER EXPENSE 1,365 GRAIN 1,659 HAY 12,210 SUPPLIES 267 VET EXPENSE 2,419 REPAIRS 4,146 BANK FEES 79 FUEL 4,298 CLOTHING FOR HORSES 48 DUES AND FEES 165 PASTURE RENT 600 MISCELLANEOUS 236 NON-INVESTMENT DEPRECIATION 1,005 TOTAL 29,890
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT AND OTHER ASSETS 54,037 0 LESS ACCUMULATED DEPRECIATION 45,208 0 TOTAL 8,829 0
IRS990ScheduleO/GeneralExplanation/Explanation2RESCUE AND REHABILITATION OF NEGLECTED AND ABUSED HORSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870762617
ReturnHeader/Filer/Name/BusinessNameLine10BREAK HEART RANCH HORSE RESCUE
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone03088327212
ReturnHeader/Filer/USAddress/AddressLine10326 OLD MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0GOLDENDALE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098620
ReturnHeader/Officer/DateSigned02012-03-25
ReturnHeader/Officer/Name0VALERIE HINDERLIDER
ReturnHeader/Officer/Phone03088327212
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELLMAN MAIN COSLOR & KATHOL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103810 AVENUE A SUITE A PO BOX 759
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEARNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068848
ReturnHeader/Preparer/Name0MICHAEL A MAIN
ReturnHeader/Preparer/Phone03082345506
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T17:43:06-05:00

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