Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$183,437
Up $621 (+0.3%) from 2018
Net Assets
Up$180,987
Up $621 (+0.3%) from 2018
Liabilities
Flat$2,450
Flat from 2018
Revenue And Expenses
Revenue
Up$125,446
Up $20,489 (+20%) from 2018
Expenses
Up$124,825
Up $17,717 (+17%) from 2018
Net Income
Up$621
Up $2,772 (+129%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 21, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $125,446
Mission and Program Overview
Mission
To provide a place for members with common interests to pursue equestrian related activities exclusively for recreational purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HORSEBACK RIDING AND EXERCISE AND CARE OF HORSES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HATTIE RUTTENBERG | President, Treasurer & Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hummock Pond Equestrian
- EIN
- 04-3308915
- Phone
- 7819799199
- Address
- 990 STEWART AVE SUITE 580, GARDEN CITY, NY 11530
Signing Officer
- Name
- Hattie Ruttenberg
- Title
- President
- Phone
- 7819799199
- Signed
- 2020-04-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bloom Cohen Hayes LLC
- Address
- 464 HILLSIDE AVE SUITE 203, NEEDHAM, MA 02494
- Preparer
- Michael C Hayes CPA
- Phone
- 7814550900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: gross rents. Amount: 19,800.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,721. Description: other expenses. Amount: 34,165. Total to form 990-ez, line 14: 43,886.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 3,655. Description: tax preparation fee. Amount: 375. Description: feed and grain. Amount: 76,739. Description: dues. Amount: 170. Total to form 990-ez, line 16: 80,939.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 41,037. End of year amount: 37,777.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deposit. Beg. Of year amount: 2,450. End of year amount: 2,450.”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5163058123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 990 STEWART AVE SUITE 580 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17901 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 621 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182816 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183437 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125446 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 109887 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 127759 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 105646 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180366 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180987 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43886 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HATTIE RUTTENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, TREASURER & DIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41037 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37777 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80939 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19800 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PLACE FOR MEMBERS WITH COMMON INTERESTS TO PURSUE EQUESTRIAN RELATED ACTIVITIES EXCLUSIVELY FOR RECREATIONAL PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HORSEBACK RIDING AND EXERCISE AND CARE OF HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 124825 |
| IRS990EZ/TotalRevenueAmt | 0 | 125446 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: GROSS RENTS. AMOUNT: 19,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,721. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,165. TOTAL TO FORM 990-EZ, LINE 14: 43,886. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SUPPLIES. AMOUNT: 3,655. DESCRIPTION: TAX PREPARATION FEE. AMOUNT: 375. DESCRIPTION: FEED AND GRAIN. AMOUNT: 76,739. DESCRIPTION: DUES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 80,939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,037. END OF YEAR AMOUNT: 37,777. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 2,450. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HATTIE RUTTENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7819799199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMMOCK POND EQUESTRIAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMM |
| ReturnHeader/Filer/EIN | 0 | 043308915 |
| ReturnHeader/Filer/PhoneNum | 0 | 7819799199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 990 STEWART AVE SUITE 580 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11530 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 727D9B03407A7437AF73D42C15DE016DF4432F57 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 727D9B03407A7437AF73D42C15DE016DF4432F57 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.74.85.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:42:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261409336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLOOM COHEN HAYES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 464 HILLSIDE AVE SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEEDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7814550900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL C HAYES CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-21T13:27:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $183,437
- Liabilities
- $2,450
- Net assets
- $180,987
- Revenue
- $125,446
- Expenses
- $124,825
- Net income
- $621