Civic Intelligence

Beech Brook Farm Inc

990EZ • Fiscal year 2011 • EIN 30-0530213

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.BEECHBROOKFARM.WEBS.COM
125 Fishtown Rd06355
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

42nd percentile

-5.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,903

Up $18,515 (+44%) from 2010

Net Assets

Up

$60,903

Up $18,515 (+44%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$77,134

Down $4,642 (-5.7%) from 2010

Expenses

Up

$58,619

Up $5,705 (+11%) from 2010

Net Income

Down

$18,515

Down $10,347 (-36%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $42,388Net Assets 2010: $42,3882010Assets 2011: $60,903Net Assets 2011: $60,9032011Assets 2012: $56,724Net Assets 2012: $56,7242012Assets 2014: $95,428Net Assets 2014: $95,4282014Assets 2015: $122,408Net Assets 2015: $122,4082015Assets 2016: $286,998Liabilities 2016: $128,559Net Assets 2016: $158,4392016Assets 2017: $340,561Liabilities 2017: $124,989Net Assets 2017: $215,5722017Assets 2018: $368,222Liabilities 2018: $120,750Net Assets 2018: $247,4722018Assets 2019: $369,161Liabilities 2019: $116,311Net Assets 2019: $252,8502019Assets 2020: $363,718Liabilities 2020: $111,673Net Assets 2020: $252,0452020Assets 2021: $237,160Liabilities 2021: $0Net Assets 2021: $237,1602021

Highlighted filing

2011

Assets$60,903
Liabilities-
Net Assets$60,903
Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $81,776Expenses 2010: $52,914Net Income 2010: $28,8622010Revenue 2011: $77,134Expenses 2011: $58,619Net Income 2011: $18,5152011Revenue 2012: $60,394Expenses 2012: $64,573Net Income 2012: -$4,1792012Revenue 2014: $72,648Expenses 2014: $46,904Net Income 2014: $25,7442014Revenue 2015: $82,218Expenses 2015: $55,239Net Income 2015: $26,9792015Revenue 2016: $102,422Expenses 2016: $66,393Net Income 2016: $36,0292016Revenue 2017: $119,238Expenses 2017: $62,105Net Income 2017: $57,1332017Revenue 2018: $80,478Expenses 2018: $48,577Net Income 2018: $31,9012018Revenue 2019: $62,928Expenses 2019: $71,449Net Income 2019: -$8,5212019Revenue 2020: $57,312Expenses 2020: $58,117Net Income 2020: -$8052020Revenue 2021: $28,742Expenses 2021: $43,625Net Income 2021: -$14,8832021

Highlighted filing

2011

Revenue$77,134
Expenses$58,619
Net Income$18,515
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue, maintenance & adoptive services provided to horses which have been subjected to negligent care or potential slaughter.

Filing and Contact Details

Filer

EIN
30-0530213
Raw XML Appendix151 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/PersonName0DEBORAH FINCO
CompensationExplanation/Compensation/PersonName1MARGARET DRUMMOND
CompensationExplanation/Compensation/PersonName2KATHY FREEMAN
CompensationExplanation/Compensation/PersonName3KATHLEEN CROCKFORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022069
IRS990EZ/CashSavingsAndInvestments/EOY030601
IRS990EZ/ContributionsGiftsGrantsEtc069076
IRS990EZ/CostOfGoodsSold083
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018515
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06322
IRS990EZ/GroProfitLossSalesOfInventory0232
IRS990EZ/GrossReceipts077217
IRS990EZ/GrossSalesOfInventory0315
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY011974
IRS990EZ/LandAndBuildings/EOY011663
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042388
IRS990EZ/NetAssetsOrFundBalancesBOY042388
IRS990EZ/NetAssetsOrFundBalances/EOY060903
IRS990EZ/NetAssetsOrFundBalancesEOY060903
IRS990EZ/OccupancyRentUtilitiesAndMaint0786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10125 FISHTOWN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11125 FISHTOWN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12125 FISHTOWN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13125 FISHTOWN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MYSTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MYSTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MYSTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MYSTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH FINCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET DRUMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN CROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EDUCATION/OU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08345
IRS990EZ/OtherAssetsTotal/EOY018639
IRS990EZ/OtherExpensesTotal057627
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THROUGH SOCIAL AND ECONOMIC MEANS, THE ORGANIZATION SEEKS TO RESCUE HORSES FROM NEGLIGENT CARE AND, OR SLAUGHTER. THE ORGANIZATION FURTHER SHELTERS, FEEDS AND PROVIDES THESE ANIMALS A NURTURING ENVIRONMENT; OR FINDS THEM APPROPRIATE FOSTER HOMES, UNTIL THEY THEY ARE ABLE TO MATCH THEM WITH A SUITABLE ADOPTIVE FAMILY.
IRS990EZ/PrintingPublicationsPostage0206
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE, MAINTENANCE AND ADOPTIVE SERVICES PROVIDED TO HORSES SUBJECTED TO NEGLIGENT CARE OR POTENTIAL SLAUGHTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057660
IRS990EZ/ProgramServiceRevenue01504
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss06322
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 FISHTOWN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MYSTIC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006355
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY LOU FOGG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08605369619
IRS990EZ/TotalAssets/BOY042388
IRS990EZ/TotalAssets/EOY060903
IRS990EZ/TotalExpenses058619
IRS990EZ/TotalProgramServiceExpenses057660
IRS990EZ/TotalRevenue077134
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076982
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0146058
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08141
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700146058
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069076
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076982
IRS990ScheduleA/Total170/Total0146058
IRS990ScheduleA/TotalSupport0146058
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISER 253 EXPENSES 395 323 500 HAY, GRAIN & FEED 17,086 RESCUE FEES 4,824 VETERINARY & PREVENTITIVE 15,724 TRANSPORTATION 2,385 REPAIRS & MAINTENANCE 456 TRAINER 2,514 STALL SUPPLIES 1,230 SMALL TOOLS & EQUIPMENT 3,057 CASUAL LABOR 1,710 OTHER 132 BANK CHARGES 237 BOARD EXPENSE 5,003 EDUCATION 1,367 NON-INVESTMENT DEPRECIATION 431 TOTAL 57,627
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 500 500 8,314 19,514 LESS ACCUMULATED DEPRECIATION 469 1,375 TOTAL 8,345 18,639
IRS990ScheduleO/GeneralExplanation/Explanation2THROUGH SOCIAL AND ECONOMIC MEANS, THE ORGANIZATION SEEKS TO RESCUE HORSES FROM NEGLIGENT CARE AND, OR SLAUGHTER. THE ORGANIZATION FURTHER SHELTERS, FEEDS AND PROVIDES THESE ANIMALS A NURTURING ENVIRONMENT; OR FINDS THEM APPROPRIATE FOSTER HOMES, UNTIL THEY THEY ARE ABLE TO MATCH THEM WITH A SUITABLE ADOPTIVE FAMILY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300530213
ReturnHeader/Filer/Name/BusinessNameLine10BEECH BROOK FARM INC
ReturnHeader/Filer/NameControl0BEEC
ReturnHeader/Filer/Phone08605369619
ReturnHeader/Filer/USAddress/AddressLine10125 FISHTOWN RD
ReturnHeader/Filer/USAddress/City0MYSTIC
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006355
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0DEBORAH FINCO-KENT
ReturnHeader/Officer/Phone08605369619
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTHIE HOYT & FILIPPETTI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 NEW LONDON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0063404869
ReturnHeader/Preparer/Name0PATRICK T GOTHIE
ReturnHeader/Preparer/Phone08605363287
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T10:03:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,903
Liabilities
-
Net assets
$60,903
Revenue
$77,134
Expenses
$58,619
Net income
$18,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.29$0.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.12$2.52$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.69$1.16$2.53$0.63$0.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.21$2.47$0.80$0.49$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.41$1.25$2.16$1.19$0.62$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.29$1.58$1.02$0.66$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.82$0.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.73$0.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.60$0.65$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.77$0.59$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.82$0.53$0.29