Nonprofit · EIN 84-3395251
BROKEN HALO RESCUE INC
Tax-exempt · JOHNSTOWN, CO 80534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $57,699 | $56,507 | $1,192 | $6,192 | $5,000 | $1,192 |
| December 31, 2023 | 990-EZ | $74,170 | $77,094 | -$2,924 | $26,819 | $24,550 | $2,269 |
| December 31, 2022 | 990-EZ | $30,208 | $29,015 | $1,193 | $5,386 | $193 | $5,193 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,699
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,725
- Professional fees and payments to contractors
- $7,026
- Printing, publications and postage
- $49
- Other expenses
- $33,707
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $6,192
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- $1,192
- Cash, savings and investments
- $6,192
- Gross receipts
- $57,699
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen K Macy | Controller | 0 | $0 |
| Leo G Macy Jr | Vice President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen K Macy | Controller | 30 | $0 |
| Leo G Macy Jr | Vice President | 30 | $0 |
990-EZ for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen K Macy | Controller | 0 | $0 |
| Leo G Macy Jr | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6638 COUNTY ROAD 38, JOHNSTOWN, CO 80534-9302
- In care of
- % KATHLEEN K MACY
- Mailing address (990-N for 2024)
- 6638 County Road 38, Johnstown CO 80534
- Principal officer (990-N for 2024)
- Kathleen K Macy, 6638 County Road 38, Johnstown CO 80534
- Signed the 990-EZ
- Kathleen K Macy, Controller
- Phone
- (970) 462-1277
- Website
- www.brokenhalo.com
- Return prepared by
- Macy Tax and Bookkeeping Inc
Mission
Rescue and rehab abandoned, traumatized and abused horses.
Program accomplishments
- Provide rehab, training, medical treatment and placement into an acceptable adoption home.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3395251
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Kathleen K Macy | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $57,699 | $56,507 | $6,192 | XML |
| 990-EZ | December 2023 | $74,170 | $77,094 | $26,819 | XML |
| 990-N for 2022 Officer: Kathleen K Macy | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $30,208 | $29,015 | $5,386 | XML |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3395251).
Questions about BROKEN HALO RESCUE INC
- What is the EIN of BROKEN HALO RESCUE INC?
- The employer identification number (EIN) of BROKEN HALO RESCUE INC is 84-3395251.
- Is BROKEN HALO RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BROKEN HALO RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROKEN HALO RESCUE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BROKEN HALO RESCUE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROKEN HALO RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of BROKEN HALO RESCUE INC?
- The 990-N for 2024 names Kathleen K Macy.
- Who are the officers and directors of BROKEN HALO RESCUE INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does BROKEN HALO RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $57,699, expenses of $56,507 and total assets of $6,192 at year end.
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