Civic Intelligence

Bear Hug Cattle Company

990 • Fiscal year 2023 • EIN 86-3911353

Apr 30, 2022 to Apr 30, 2023 • Filed on Oct 19, 2023

Organization Profile
256 Eagle Rock AveRoseland, NJ 07068

(973) 865-7168

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$127,427

Up $85,842 (+206%) from 2022

Net Assets

Up

$97,686

Up $92,569 (+1809%) from 2022

Liabilities

Down

$29,741

Down $6,727 (-18%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $85,918 (-100%) from 2022

Expenses

Down

$0

Down $44,333 (-100%) from 2022

Net Income

Down

$0

Down $41,585 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2022: $41,585Liabilities 2022: $36,468Net Assets 2022: $5,1172022Assets 2023: $127,427Liabilities 2023: $29,741Net Assets 2023: $97,6862023Assets 2024: $143,105Liabilities 2024: $0Net Assets 2024: $143,1052024

Highlighted filing

2023

Assets$127,427
Liabilities$29,741
Net Assets$97,686
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2022: $85,918Expenses 2022: $44,333Net Income 2022: $41,5852022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 30, 2022 to Apr 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide basic horesmanship and stockmanship to vetereans

HELP VETERANS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,914$127,427▼ $83,487
Total Assets$210,914$127,427▼ $83,487
Liabilities
Accounts Payable and Accrued Expenses-$29,741-
Total Liabilities$0$29,741▲ $29,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,914$97,686▼ $113,228
Total Net Assets Fund Balance$210,914$97,686▼ $113,228
Total Liabilities and Net Assets / Fund Balance$210,914$127,427▼ $83,487
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Benjamin MindePresident
Winston BoldtTreasurer
Ian ConcannonVP Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bear Hug Cattle Co
EIN
86-3911353
Address
256 EAGLE ROCK AVE, ROSELAND, NJ 07068

Signing Officer

Name
Benjamin Minden
Title
President
Phone
9738657168
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Minden
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
D a Benson
Address
5300 SIDNEY SIMON BLVD ST 4, COLUMBUS, GA 31904
Preparer
Antone Benson
Phone
7628211370
Supplemental Narrative

Additional Explanations

Expenses

“Related to horse mainteanace and vehicle for business use”

Raw XML Appendix238 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.

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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-04-30
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,427
Liabilities
$29,741
Net assets
$97,686
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.98$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.05$0.86$0.44$0.42