Civic Intelligence

Baiting Hollow Farm Horse Rescue Inc

EIN 43-3216121 • 501(c)3 • Commack, NY

Profile

To stop the slaughter of American horses through raising funds for maintaining and expanding the rescue facility, rescuing other horses in need, finding suitable owners, design programs to ensure safety and care of rehomed horses and educating and guiding the general public

19 Reisling CtCommack, NY 11725

bhfhorserescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,261 (-100%) from 2018

Liabilities

Down

$0

Down $13,234 (-100%) from 2018

Net Assets

Up

$0

Up $8,973 (+100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$33,184

Down $121,481 (-79%) from 2018

Expenses

Down

$24,211

Down $130,454 (-84%) from 2018

Net Income

Up

$8,973

Up $8,973 from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2012: $2,533Liabilities 2012: $90,711Net Assets 2012: -$88,1782012Assets 2013: $5,944Liabilities 2013: $98,442Net Assets 2013: -$92,4982013Assets 2014: $13,931Liabilities 2014: $30,222Net Assets 2014: -$16,2912014Assets 2015: $6,582Liabilities 2015: $18,714Net Assets 2015: -$12,1322015Assets 2016: $6,626Liabilities 2016: $12,937Net Assets 2016: -$6,3112016Assets 2017: $6,669Liabilities 2017: $15,642Net Assets 2017: -$8,9732017Assets 2018: $4,261Liabilities 2018: $13,234Net Assets 2018: -$8,9732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $394,4192012Revenue 2013: $374,297Expenses 2013: $378,617Net Income 2013: -$4,3202013Revenue 2014: $346,180Expenses 2014: $344,974Net Income 2014: $1,2062014Revenue 2015: $280,346Expenses 2015: $276,187Net Income 2015: $4,1592015Revenue 2016: $232,851Expenses 2016: $230,330Net Income 2016: $2,5212016Revenue 2017: $230,200Expenses 2017: $232,862Net Income 2017: -$2,6622017Revenue 2018: $154,665Expenses 2018: $154,665Net Income 2018: $02018Revenue 2019: $33,184Expenses 2019: $24,211Net Income 2019: $8,9732019

Highlighted filing

2019

Revenue$33,184
Expenses$24,211
Net Income$8,973
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$33,184
Expenses
$24,211
Net income
$8,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$1.55$1.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$2.30$2.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$2.33$2.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.12$2.80$2.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.30$0.16$3.46$3.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.98$0.92$3.74$3.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.91$0.88$3.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$33,184
Mission and Program Overview

Mission

Horse rescue

Program Services

DescriptionGrantsExpenses
Homed all horses during 2019-$18,812
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhoda RubinTreasurer DirectorPT$0--
Sharon LevinePresident & Secretary DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Baiting Hollow Farm Horse Rescue Inc
EIN
43-3216121
Address
19 Reisling Ct, Commack, NY 11725

Signing Officer

Name
Sharon Levine
Title
Pres Secry Di
Phone
6312663222
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jerry Doran & Associates LTD
Address
1000 Main Street - Suite 6, Port Jefferson, NY 11777
Preparer
Joseph J Casuccio Jr
Phone
6314760715
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHourse Tours 240Horse Photos 129”

Description of other expenses Part I line 16

“Description AmountOccupancy 3,561Horse grooming and vets 1,520Stall supplies 2,625Staple maint and repairs 227Other 836”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expenses 3,552 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 13,234 0Cash overdraft 668 0”

Raw XML Appendix155 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/PersonNm0Sharon Levine
IRS990EZ/BooksInCareOfDetail/PhoneNum06319211846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Reisling Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Commack
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt033184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01377
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhoda Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & Secretary Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08769
IRS990EZ/OtherRevenueTotalAmt0369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horse rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homed all horses during 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010043
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024211
IRS990EZ/TotalProgramServiceExpensesAmt018812
IRS990EZ/TotalRevenueAmt033184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bhfhorserescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81060
IRS990ScheduleA/PublicSupportPY170Pct00.75250
IRS990ScheduleA/PublicSupportTotal170Amt0764973
IRS990ScheduleA/SubstantialContributorsTotAmt0178768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943741
IRS990ScheduleA/TotalSupportAmt0943741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0true
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All horese homed during 2019 - no distributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHourse Tours 240Horse Photos 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOccupancy 3,561Horse grooming and vets 1,520Stall supplies 2,625Staple maint and repairs 227Other 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid expenses 3,552 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 13,234 0Cash overdraft 668 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Levine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres Secry Di
ReturnHeader/BusinessOfficerGrp/PhoneNum06312663222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baiting Hollow Farm Horse Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAIT
ReturnHeader/Filer/EIN0433216121
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Reisling Ct
ReturnHeader/Filer/USAddress/CityNm0Commack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF22B34D30D8774E91EDC153ECF269FC9B6EBD31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF22B34D30D8774E91EDC153ECF269FC9B6EBD31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011908120203165wfbmnf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.153.227
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm011:57:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208041092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Doran & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Main Street - Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06314760715
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Casuccio Jr
ReturnHeader/ReturnTs02020-11-11T11:57:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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