Civic Intelligence

Beech Brook Farm Inc

990EZ • Fiscal year 2014 • EIN 30-0530213

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.BEECHBROOKFARM.WEBS.COM
125 Fishtown RdMystic, CT 06355

(860) 536-9619

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,428

Up $38,704 (+68%) from 2012

Net Assets

Up

$95,428

Up $38,704 (+68%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$72,648

Up $12,254 (+20%) from 2012

Expenses

Down

$46,904

Down $17,669 (-27%) from 2012

Net Income

Up

$25,744

Up $29,923 (+716%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$95,428
Liabilities-
Net Assets$95,428
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$72,648
Expenses$46,904
Net Income$25,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$76,211
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESCUE, MAINTENANCE & ADOPTIVE SERVICES PROVIDED TO HORSES WHICH HAVE BEEN SUBJECTED TO NEGLIGENT CARE OR POTENTIAL SLAUGHTER.-$46,904
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FINCOPresidentPT$0--
KATHY FREEMANVice Preside-$0--
JEANNE MARTINSecretary-$0--
DOUG FOSCALETreasurer-$0--
LYNN GILMANBoard Memebe-$0--
JESSICA HEUSCHELEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Beech Brook Farm Inc
EIN
30-0530213
Phone
8605369619
Address
125 FISHTOWN RD, MYSTIC, CT 06355

Signing Officer

Name
Deborah Finco
Title
President
Phone
8605369619
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-2938
Preparer
Richard B Steele CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses veterinary & preventative 6,802 hay, green & feed 15,177 casual labor 3,293 farrier 2,960 insurance 2,640 rescue fees 3,099 manure removal 1,725 stall & barn supplies 2,185 trainer 1,873 transportation 3,254 education/instruction 580 board expenses 1,619 bank charges 117 total 45,324”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 500 500 equipment 11,813 15,813 total 12,313 16,313”

Form 990-ez, Part III

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

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG FOSCALE
IRS990EZ/BooksInCareOfDetail/PhoneNum08605369619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 FISHTOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYSTIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095428
IRS990EZ/FundraisingGrossIncomeAmt02374
IRS990EZ/GrossReceiptsAmt076211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt023401
IRS990EZ/LandAndBuildingsGrp/EOYAmt027622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH FINCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG FOSCALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA HEUSCHELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016313
IRS990EZ/OtherExpensesTotalAmt045324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, MAINTENANCE & ADOPTIVE SERVICES PROVIDED TO HORSES WHICH HAVE BEEN SUBJECTED TO NEGLIGENT CARE OR POTENTIAL SLAUGHTER.
IRS990EZ/PrintingPublicationsPostageAmt0830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, MAINTENANCE & ADOPTIVE SERVICES PROVIDED TO HORSES WHICH HAVE BEEN SUBJECTED TO NEGLIGENT CARE OR POTENTIAL SLAUGHTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03563
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046904
IRS990EZ/TotalProgramServiceExpensesAmt046904
IRS990EZ/TotalRevenueAmt072648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEECHBROOKFARM.WEBS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0337165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337165
IRS990ScheduleA/TotalSupportAmt0337165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VETERINARY & PREVENTATIVE 6,802 HAY, GREEN & FEED 15,177 CASUAL LABOR 3,293 FARRIER 2,960 INSURANCE 2,640 RESCUE FEES 3,099 MANURE REMOVAL 1,725 STALL & BARN SUPPLIES 2,185 TRAINER 1,873 TRANSPORTATION 3,254 EDUCATION/INSTRUCTION 580 BOARD EXPENSES 1,619 BANK CHARGES 117 TOTAL 45,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 500 500 EQUIPMENT 11,813 15,813 TOTAL 12,313 16,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUE, MAINTENANCE & ADOPTIVE SERVICES PROVIDED TO HORSES WHICH HAVE BEEN SUBJECTED TO NEGLIGENT CARE OR POTENTIAL SLAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FINCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605369619
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECH BROOK FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0300530213
ReturnHeader/Filer/PhoneNum08605369619
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 FISHTOWN RD
ReturnHeader/Filer/USAddress/CityNm0MYSTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARVEY STEELE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYSTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063552938
ReturnHeader/PreparerPersonGrp/PhoneNum08605369831
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B STEELE CPA
ReturnHeader/ReturnTs02015-05-15T09:57:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,428
Liabilities
-
Net assets
$95,428
Revenue
$72,648
Expenses
$46,904
Net income
$25,744
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