Civic Intelligence

Beech Brook Farm Inc

990EZ • Fiscal year 2017 • EIN 30-0530213

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileWWW.BEECHBROOKFARM.WEBS.COM
101 Prospect Hill RdGroton, CT 06340

(860) 536-9619

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$340,561

Up $53,563 (+19%) from 2016

Net Assets

Up

$215,572

Up $57,133 (+36%) from 2016

Liabilities

Down

$124,989

Down $3,570 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$119,238

Up $16,816 (+16%) from 2016

Expenses

Down

$62,105

Down $4,288 (-6.5%) from 2016

Net Income

Up

$57,133

Up $21,104 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$340,561
Liabilities$124,989
Net Assets$215,572
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$119,238
Expenses$62,105
Net Income$57,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$120,977
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.-$62,105
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FINCOPresident/TrPT$0--
KATHY FREEMANBoard Member-$0--
JEANNE MARTINVice Preside-$0--
DOUG FOSCALEBoard Member-$0--
JESSICA HEUSCHELESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beech Brook Farm Inc
EIN
30-0530213
Phone
8605369619
Address
101 PROSPECT HILL RD, GROTON, CT 06340

Signing Officer

Name
Deborah Finco
Title
President/treasurer
Phone
8605369619
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Richard B Steele CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mortgage interest 6,526 insurance 2,177 veterinary & preventative 5,171 hay, green & feed 7,287 casual labor 101 farrier 1,505 vehicle expenses 4,708 rescue fees 4,969 manure removal 160 stall & barn supplies 3,279 transportation 2,779 board expenses 4,507 bank charges 900 utilities 8,467 repairs & maintenance 2,029 rent 5,910 trainer 45 total 60,520”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 500 500 equipment 23,280 24,769 total 23,780 25,269”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 128,559 124,989”

Form 990-ez, Part III

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

Raw XML Appendix150 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/PersonNm0DEBORAH FINCO
IRS990EZ/BooksInCareOfDetail/PhoneNum08605369619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 OCEAN VIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYSTIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340561
IRS990EZ/FundraisingGrossIncomeAmt03235
IRS990EZ/GrossReceiptsAmt0120977
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222456
IRS990EZ/LandAndBuildingsGrp/EOYAmt0287590
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH FINCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG FOSCALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA HEUSCHELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025269
IRS990EZ/OtherExpensesTotalAmt060520
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/PrintingPublicationsPostageAmt0660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, MAINTENANCE & ADOPTIVE SERVICES PROVIDED TO HORSES WHICH HAVE BEEN SUBJECTED TO NEGLIGENT CARE OR POTENTIAL SLAUGHTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01739
IRS990EZ/SpecialEventsNetIncomeLossAmt01496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0128559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062105
IRS990EZ/TotalProgramServiceExpensesAmt062105
IRS990EZ/TotalRevenueAmt0119238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEECHBROOKFARM.WEBS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0439442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439442
IRS990ScheduleA/TotalSupportAmt0439442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MORTGAGE INTEREST 6,526 INSURANCE 2,177 VETERINARY & PREVENTATIVE 5,171 HAY, GREEN & FEED 7,287 CASUAL LABOR 101 FARRIER 1,505 VEHICLE EXPENSES 4,708 RESCUE FEES 4,969 MANURE REMOVAL 160 STALL & BARN SUPPLIES 3,279 TRANSPORTATION 2,779 BOARD EXPENSES 4,507 BANK CHARGES 900 UTILITIES 8,467 REPAIRS & MAINTENANCE 2,029 RENT 5,910 TRAINER 45 TOTAL 60,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 500 500 EQUIPMENT 23,280 24,769 TOTAL 23,780 25,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 128,559 124,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE, 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FINCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605369619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECH BROOK FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0300530213
ReturnHeader/Filer/PhoneNum08605369619
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 PROSPECT HILL RD
ReturnHeader/Filer/USAddress/CityNm0GROTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006340
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DB47BAB6B0BC72DDBF5BAC695223E6FE8697976
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.174.89
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:59:37
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/ZIPCd0063550397
ReturnHeader/PreparerPersonGrp/PhoneNum08605369831
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B STEELE CPA
ReturnHeader/ReturnTs02018-05-24T08:59:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,561
Liabilities
$124,989
Net assets
$215,572
Revenue
$119,238
Expenses
$62,105
Net income
$57,133
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