Civic Intelligence

Ray of Light Farm Inc.

990 • Fiscal year 2021 • EIN 30-0180645

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileRAYOFLIGHTFARM.ORG
232 Town StreetEast Haddam, CT 06423-1459

(860) 873-8120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$12,700

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,086,531

Down $16,231 (-1.5%) from 2020

Net Assets

Up

$25,223

Up $41,602 (+254%) from 2020

Liabilities

Down

$1,061,308

Down $57,833 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$536,481

Up $101,545 (+23%) from 2020

Expenses

Up

$502,891

Up $65,205 (+15%) from 2020

Net Income

Up

$33,590

Up $36,340 (+1321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2017: $920,400Liabilities 2017: $904,417Net Assets 2017: $15,9832017Assets 2018: $945,954Liabilities 2018: $927,638Net Assets 2018: $18,3162018Assets 2019: $909,653Liabilities 2019: $923,282Net Assets 2019: -$13,6292019Assets 2020: $1,102,762Liabilities 2020: $1,119,141Net Assets 2020: -$16,3792020Assets 2021: $1,086,531Liabilities 2021: $1,061,308Net Assets 2021: $25,2232021Assets 2022: $972,898Liabilities 2022: $1,042,665Net Assets 2022: -$69,7672022Assets 2023: $881,846Liabilities 2023: $1,052,379Net Assets 2023: -$170,5332023Assets 2024: $819,474Liabilities 2024: $1,027,658Net Assets 2024: -$208,1842024

Highlighted filing

2021

Assets$1,086,531
Liabilities$1,061,308
Net Assets$25,223
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $400,405Expenses 2017: $485,940Net Income 2017: -$85,5352017Revenue 2018: $507,325Expenses 2018: $504,992Net Income 2018: $2,3332018Revenue 2019: $470,559Expenses 2019: $502,504Net Income 2019: -$31,9452019Revenue 2020: $434,936Expenses 2020: $437,686Net Income 2020: -$2,7502020Revenue 2021: $536,481Expenses 2021: $502,891Net Income 2021: $33,5902021Revenue 2022: $446,849Expenses 2022: $541,839Net Income 2022: -$94,9902022Revenue 2023: $434,039Expenses 2023: $504,134Net Income 2023: -$70,0952023Revenue 2024: $476,288Expenses 2024: $512,302Net Income 2024: -$36,0142024

Highlighted filing

2021

Revenue$536,481
Expenses$502,891
Net Income$33,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$536,505
Mission and Program Overview

Mission

Animal rescue and animal-assisted therapy center.

Non-profit animal rescue and animal-assisted therapy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,513$816,204▲ $14,691
Savings and Temporary Cash Investments$168,258$225,772▲ $57,514
Cash and Non-Interest-Bearing Accounts$111,517$44,555▼ $66,962
Total Assets$1,102,762$1,086,531▼ $16,231
Other Assets Total$21,474--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,882$1,039,793▼ $11,089
Unsecured Notes Loans Payable$58,811$15,476▼ $43,335
Other Liabilities$8,753--
Accounts Payable and Accrued Expenses-$5,344-
Deferred Revenue$695$695→ $0
Total Liabilities$1,119,141$1,061,308▼ $57,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,629$23,973▲ $41,602
Net Assets With Donor Restrictions$1,250$1,250→ $0
Total Net Assets Fund Balance$-16,379$25,223▲ $41,602
Total Liabilities and Net Assets / Fund Balance$1,102,762$1,086,531▼ $16,231

Asset Categories

AssetBook ValueDepreciationBasis
Land$467,494-$467,494
Buildings$333,258$69,810$403,068
Equipment$15,452$49,304$64,756
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonita V BuongiornePresidentFT$12,700$12,700

Board Members and Trustees

NameTitle
Patricia LimonBoard Chairm
Tamera JacksonVice Chair
Gita CarterSecretary
Alexis DevlinVoting Membe
Cherilyn CotterVoting Membe
Ronald GrossVoting Membe
Theresa RoddyVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$287,306
Program Service Revenue
$220,120
Investment Income
$403
Other Revenue
$28,652
All Other Contributions
$184,949
Change in Net Assets
$33,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,687
Salaries, Compensation, and Employee Benefits$201,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,885--$171,885
All Other Expenses$43,736$15,355-$59,091
Occupancy$45,651--$45,651
Insurance$30,853--$30,853
Interest$25,403--$25,403
Depreciation Depletion$18,890--$18,890
Payroll Taxes$16,619--$16,619
Other Expenses$16,551--$16,551
Current Officers, Directors, Trustees, and Key Employees$12,700--$12,700
Fees for Services Accounting-$2,610-$2,610
Total Functional Expenses$484,926$17,965$0$502,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$22,988---
Total Events$22,988---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review completed form for accuracy and offer comments and suggestions, etc.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ray of Light Farm Inc
EIN
30-0180645
Phone
8608738120
Address
232 TOWN STREET, EAST HADDAM, CT 06423-1459

Signing Officer

Name
Patricia Limon
Title
Board Chairman
Phone
8608738120
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonita V Buongiorne
Formed
2003
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
50,100

Preparer

Firm
COMER & COMPANY CPA'S LLC
Address
61 MAIN STREET, MIDDLETOWN, CT 06457-3408
Preparer
Thomas D Comer CPA
Phone
8603462100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplements 12,764 0 0 farrier 7,270 0 0 independent contractors 6,065 0 0 credit card fees 0 5,509 0 adoption fees 4,900 0 0 misc 0 3,967 0 telephone & internet 0 3,757 0 supplies 3,297 0 0 program expenses 3,118 0 0 auto expenses 2,543 0 0 office supplies 0 1,927 0 repairs & maintenance 1,286 0 0 dentist 1,050 0 0 equipment 783 0 0 membership dues 490 0 0 licenses & fees 0 195 0 refunds 170 0 0 total 43,736 15,355 0”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0932744
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IRS990ScheduleA/PublicSupportCY170Pct00.89180
IRS990ScheduleA/PublicSupportPY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt01159032
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt069810
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt049304
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW COMPLETED FORM FOR ACCURACY AND OFFER COMMENTS AND SUGGESTIONS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLEMENTS 12,764 0 0 FARRIER 7,270 0 0 INDEPENDENT CONTRACTORS 6,065 0 0 CREDIT CARD FEES 0 5,509 0 ADOPTION FEES 4,900 0 0 MISC 0 3,967 0 TELEPHONE & INTERNET 0 3,757 0 SUPPLIES 3,297 0 0 PROGRAM EXPENSES 3,118 0 0 AUTO EXPENSES 2,543 0 0 OFFICE SUPPLIES 0 1,927 0 REPAIRS & MAINTENANCE 1,286 0 0 DENTIST 1,050 0 0 EQUIPMENT 783 0 0 MEMBERSHIP DUES 490 0 0 LICENSES & FEES 0 195 0 REFUNDS 170 0 0 TOTAL 43,736 15,355 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0232 TOWN STREET
IRS990/USAddress/CityNm0EAST HADDAM
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006423
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RAYOFLIGHTFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08608738120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY OF LIGHT FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0RAYO
ReturnHeader/Filer/EIN0300180645
ReturnHeader/Filer/PhoneNum08608738120
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 TOWN STREET
ReturnHeader/Filer/USAddress/CityNm0EAST HADDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064231459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522436535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMER & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064573408
ReturnHeader/PreparerPersonGrp/PhoneNum08603462100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,531
Liabilities
$1,061,308
Net assets
$25,223
Revenue
$536,481
Expenses
$502,891
Net income
$33,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$1.03$0.21$0.48$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.05$0.17$0.43$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.04$0.07$0.45$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.06$0.03$0.54$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.12$0.02$0.43$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.92$0.01$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.93$0.02$0.51$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.02$0.40$0.49$0.09