Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$156,069
Down $16,280 (-9.4%) from 2021
Net Assets
Down$153,619
Down $16,280 (-9.6%) from 2021
Liabilities
Flat$2,450
Flat from 2021
Revenue And Expenses
Revenue
Down$118,580
Down $2,205 (-1.8%) from 2021
Expenses
Up$134,860
Up $6,229 (+4.8%) from 2021
Net Income
Down-$16,280
Down $8,434 (-107%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $118,580
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
- 2023-04-30
- 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. Total to form 990-ez, line 14: 63,734.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,859. Description: other expenses. Amount: 53,875.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 6. Description: tax preparation fee. Amount: 400. Description: feed and grain. Amount: 35,605. Description: dues. Amount: 15. Description: barn management. Amount: 35,100. Total to form 990-ez, line 16: 71,126.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 31,586. End of year amount: 28,492.”
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 Appendix112 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 | 26534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20113 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16280 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172349 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118580 |
| 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 | 114229 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 107464 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 98780 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153619 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63734 |
| 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 | 31586 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28492 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71126 |
| 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 | 134860 |
| IRS990EZ/TotalRevenueAmt | 0 | 118580 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: GROSS RENTS. AMOUNT: 19,800. TOTAL TO FORM 990-EZ, LINE 14: 63,734. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,859. DESCRIPTION: OTHER EXPENSES. AMOUNT: 53,875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SUPPLIES. AMOUNT: 6. DESCRIPTION: TAX PREPARATION FEE. AMOUNT: 400. DESCRIPTION: FEED AND GRAIN. AMOUNT: 35,605. DESCRIPTION: DUES. AMOUNT: 15. DESCRIPTION: BARN MANAGEMENT. AMOUNT: 35,100. TOTAL TO FORM 990-EZ, LINE 16: 71,126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,586. END OF YEAR AMOUNT: 28,492. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-04-30 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2023-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL C HAYES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T09:50:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HATTIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUTTENBERG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,069
- Liabilities
- $2,450
- Net assets
- $153,619
- Revenue
- $118,580
- Expenses
- $134,860
- Net income
- -$16,280