Civic Intelligence

Beech Brook Farm Inc

990EZ • Fiscal year 2019 • EIN 30-0530213

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.BEECHBROOKFARM.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

0.32x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$369,161

Up $939 (+0.3%) from 2018

Net Assets

Up

$252,850

Up $5,378 (+2.2%) from 2018

Liabilities

Down

$116,311

Down $4,439 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$62,928

Down $17,550 (-22%) from 2018

Expenses

Up

$71,449

Up $22,872 (+47%) from 2018

Net Income

Down

-$8,521

Down $40,422 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$369,161
Liabilities$116,311
Net Assets$252,850
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$62,928
Expenses$71,449
Net Income-$8,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$63,564
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.-$71,449
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FINCOPresident/TrPT$0--
NANCY LUPIENSKIBoard Member-$0--
BETH RIBEBoard Member-$0--
JESSICA HEUSCHELESecretary-$0--
DIANE URBANHonorary Boa-$0--
RACHEL MINER DYERBoard Member-$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
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Garvey Steele & Bancroft 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 5,658 insurance 1,410 veterinary & preventative 8,804 hay, green & feed 11,289 casual labor 140 farrier 1,490 vehicle expenses 1,827 rescue & auction fees 2,274 small equipment & supplie 642 stall & barn supplies 918 boarding expenses 6,200 miscellaneous 486 utilities 1,493 repairs & maintenance 4,447 bank fees 293 non-investment depreciation 22,277 total 69,648”

Form 990-ez, Part I, Line 20

“Reconcile equipment balances to detail 13,899”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 500 500 equipment 24,769 62,769 less accumulated depreciation 0 22,277 total 25,269 40,992”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 120,750 116,311”

Form 990-ez, Part III

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

Raw XML Appendix156 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/PersonNm0DEBORAH FINCO
IRS990EZ/BooksInCareOfDetail/PhoneNum08605369619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 PROSPECT HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369161
IRS990EZ/FundraisingGrossIncomeAmt05567
IRS990EZ/GrossReceiptsAmt063564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0287590
IRS990EZ/LandAndBuildingsGrp/EOYAmt0287590
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH FINCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY LUPIENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH RIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA HEUSCHELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL MINER DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HONORARY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040992
IRS990EZ/OtherChangesInNetAssetsAmt013899
IRS990EZ/OtherExpensesTotalAmt069648
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/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, MAINTENANCE & ADOPTIVE SERVICES PROVIDED TO HORSES WHICH HAVE BEEN SUBJECTED TO NEGLIGENT CARE OR POTENTIAL SLAUGHTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0636
IRS990EZ/SpecialEventsNetIncomeLossAmt04931
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071449
IRS990EZ/TotalProgramServiceExpensesAmt071449
IRS990EZ/TotalRevenueAmt062928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEECHBROOKFARM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0434226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434226
IRS990ScheduleA/TotalSupportAmt0434226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MORTGAGE INTEREST 5,658 INSURANCE 1,410 VETERINARY & PREVENTATIVE 8,804 HAY, GREEN & FEED 11,289 CASUAL LABOR 140 FARRIER 1,490 VEHICLE EXPENSES 1,827 RESCUE & AUCTION FEES 2,274 SMALL EQUIPMENT & SUPPLIE 642 STALL & BARN SUPPLIES 918 BOARDING EXPENSES 6,200 MISCELLANEOUS 486 UTILITIES 1,493 REPAIRS & MAINTENANCE 4,447 BANK FEES 293 NON-INVESTMENT DEPRECIATION 22,277 TOTAL 69,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILE EQUIPMENT BALANCES TO DETAIL 13,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 500 500 EQUIPMENT 24,769 62,769 LESS ACCUMULATED DEPRECIATION 0 22,277 TOTAL 25,269 40,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 120,750 116,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESCUE, 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FINCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605369619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2254A06A2C91071D1D5A32245BC2B972FCA5CF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DB47BAB6B0BC72DDBF5BAC695223E6FE8697976
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.174.89
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:13:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARVEY STEELE & BANCROFT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYSTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063550397
ReturnHeader/PreparerPersonGrp/PhoneNum08605369831
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B STEELE CPA
ReturnHeader/ReturnTs02020-07-14T06:13:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,161
Liabilities
$116,311
Net assets
$252,850
Revenue
$62,928
Expenses
$71,449
Net income
-$8,521
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