Civic Intelligence

Beech Brook Farm Inc

990EZ • Fiscal year 2015 • EIN 30-0530213

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.BEECHBROOKFARM.WEBS.COM
77 Ocean View AveMystic, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,408

Up $26,980 (+28%) from 2014

Net Assets

Up

$122,408

Up $26,980 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$82,218

Up $9,570 (+13%) from 2014

Expenses

Up

$55,239

Up $8,335 (+18%) from 2014

Net Income

Up

$26,979

Up $1,235 (+4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$122,408
Liabilities-
Net Assets$122,408
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$82,218
Expenses$55,239
Net Income$26,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$86,533
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.-$55,239
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Beech Brook Farm Inc
EIN
30-0530213
Phone
8605369619
Address
77 OCEAN VIEW AVE, MYSTIC, CT 06355

Signing Officer

Name
Deborah Finco
Title
President
Phone
8605369619
Signed
2016-05-16
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 insurance 1,574 veterinary & preventative 8,223 hay, green & feed 11,112 casual labor 6,958 farrier 2,079 vehicle expenses 1,507 rescue fees 6,891 manure removal 1,080 stall & barn supplies 2,144 trainer 206 transportation 2,983 charitable 85 board expenses 1,726 bank charges 24 miscellaneous 60 utilities 350 capital campaign 6,846 total 53,848”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 500 500 equipment 15,813 22,749 total 16,313 23,249”

Form 990-ez, Part III

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

Raw XML Appendix143 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG FOSCALE
IRS990EZ/BooksInCareOfDetail/PhoneNum08605369619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 OCEAN VIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYSTIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122408
IRS990EZ/FundraisingGrossIncomeAmt012109
IRS990EZ/GrossReceiptsAmt086533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt027622
IRS990EZ/LandAndBuildingsGrp/EOYAmt027622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122408
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/PersonNm4DEBI MCPHAIL
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/BOYAmt016313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023249
IRS990EZ/OtherExpensesTotalAmt053848
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/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, MAINTENANCE & ADOPTIVE SERVICES PROVIDED TO HORSES WHICH HAVE BEEN SUBJECTED TO NEGLIGENT CARE OR POTENTIAL SLAUGHTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04315
IRS990EZ/SpecialEventsNetIncomeLossAmt07794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055239
IRS990EZ/TotalProgramServiceExpensesAmt055239
IRS990EZ/TotalRevenueAmt082218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEECHBROOKFARM.WEBS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334599
IRS990ScheduleA/TotalSupportAmt0334599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,574 VETERINARY & PREVENTATIVE 8,223 HAY, GREEN & FEED 11,112 CASUAL LABOR 6,958 FARRIER 2,079 VEHICLE EXPENSES 1,507 RESCUE FEES 6,891 MANURE REMOVAL 1,080 STALL & BARN SUPPLIES 2,144 TRAINER 206 TRANSPORTATION 2,983 CHARITABLE 85 BOARD EXPENSES 1,726 BANK CHARGES 24 MISCELLANEOUS 60 UTILITIES 350 CAPITAL CAMPAIGN 6,846 TOTAL 53,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 500 500 EQUIPMENT 15,813 22,749 TOTAL 16,313 23,249
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FINCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605369619
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECH BROOK FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0300530213
ReturnHeader/Filer/PhoneNum08605369619
ReturnHeader/Filer/USAddress/AddressLine1Txt077 OCEAN VIEW AVE
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B STEELE CPA
ReturnHeader/ReturnTs02016-05-16T08:29:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,408
Liabilities
-
Net assets
$122,408
Revenue
$82,218
Expenses
$55,239
Net income
$26,979
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