Civic Intelligence

Brookes Legacy Animal Rescue Inc

EIN 20-4518210 • 501(c)3 • Naples, FL

Profile

Rescue animals/placement homes

PO Box 990255Naples, FL 34116
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

97th percentile

322%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$26,304

Up $20,076 (+322%) from 2022

Liabilities

$16,279

No earlier filing loaded for comparison.

Net Assets

Up

$26,355

Up $20,648 (+362%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$46,451

Up $21,848 (+89%) from 2022

Expenses

Up

$26,324

Up $1,200 (+4.8%) from 2022

Net Income

Up

$20,127

Up $20,648 (+3963%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $866Liabilities 2010: $1,829Net Assets 2010: -$9632010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $9,433Liabilities 2012: $02012Assets 2013: $55Net Assets 2013: $552013Assets 2014: $32,794Liabilities 2014: $16,144Net Assets 2014: $16,6502014Assets 2015: $1,558Liabilities 2015: $02015Assets 2016: $6,456Net Assets 2016: $55,1812016Assets 2017: $11,844Net Assets 2017: $17,7102017Assets 2018: $12,519Net Assets 2018: $12,5192018Assets 2019: $20,758Net Assets 2019: $20,7582019Assets 2020: $18,025Net Assets 2020: $2,7522020Assets 2021: $18,158Net Assets 2021: $7,0972021Assets 2022: $6,228Net Assets 2022: $5,7072022Assets 2023: $26,304Liabilities 2023: $16,279Net Assets 2023: $26,3552023

Highlighted filing

2023

Assets$26,304
Liabilities$16,279
Net Assets$26,355
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $98,090Expenses 2010: $102,967Net Income 2010: -$4,8772010Revenue 2011: $70,832Expenses 2011: $70,489Net Income 2011: $3432011Revenue 2012: $86,339Expenses 2012: $78,689Net Income 2012: $7,6502012Revenue 2013: $72,838Expenses 2013: $82,216Net Income 2013: -$9,3782013Revenue 2014: $108,454Expenses 2014: $92,365Net Income 2014: $16,0892014Revenue 2015: $64,372Expenses 2015: $85,779Net Income 2015: -$21,4072015Revenue 2016: $73,358Expenses 2016: $19,735Net Income 2016: $53,6232016Revenue 2017: $73,901Expenses 2017: $62,647Net Income 2017: $11,2542017Revenue 2018: $59,558Expenses 2018: $58,883Net Income 2018: $6752018Revenue 2019: $50,756Expenses 2019: $42,517Net Income 2019: $8,2392019Revenue 2020: $53,465Expenses 2020: $48,611Net Income 2020: $4,8542020Revenue 2021: $37,972Expenses 2021: $35,062Net Income 2021: $2,9102021Revenue 2022: $24,603Expenses 2022: $25,124Net Income 2022: -$5212022Revenue 2023: $46,451Expenses 2023: $26,324Net Income 2023: $20,1272023

Highlighted filing

2023

Revenue$46,451
Expenses$26,324
Net Income$20,127
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$26,304
Liabilities
$16,279
Net assets
$26,355
Revenue
$46,451
Expenses
$26,324
Net income
$20,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.26$0.46$0.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.25$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.38$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.53$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.51$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.74$0.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.55$0.73$0.20$0.54
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.64$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.08$0.92$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.73$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.86$0.79$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.71$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.98$1.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 1, 2024
Return Version
2023v5.0
Gross Receipts
$46,451
Mission and Program Overview

Mission

Rescue animals/placement homes

Program Services

DescriptionGrantsExpenses
Provide Temporary Housing, Medicine, Neutering, Micro Chipping Grooming and Care for rescued animals Rescue Insurance$25,000$16,729
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BectolPresidentPT$0--
Serena KidderDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Brookes Legacy Animal Rescue Inc
EIN
20-4518210
Address
PO Box 990255, NAPLES, FL 34116

Signing Officer

Name
Mary Bechtol
Title
President
Phone
2392892001
Signed
2024-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Nicole Turlukis Accounting and Tax
Address
510 15th St SW, Naples, FL 34117
Preparer
Nicole Solow
Phone
2397321040
Supplemental Narrative

Additional Explanations

Line 16 of 990EZ

“Animal Transport 1374 Vetrinary Expense 6389 Liability Insurance 2063 Grooming 2000 Supplies 2838 Supplements 529”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Bechtol
IRS990EZ/BooksInCareOfDetail/PhoneNum02394347480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 N Logan Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026304
IRS990EZ/GrossReceiptsAmt046451
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010025
IRS990EZ/OccupancyRentUtltsAndMaintAmt08314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Bectol
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue animals/placement homes
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt010962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Temporary Housing, Medicine, Neutering, Micro Chipping Grooming and Care for rescued animals Rescue Insurance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026324
IRS990EZ/TotalProgramServiceExpensesAmt016729
IRS990EZ/TotalRevenueAmt046451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199864
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038616
IRS990ScheduleA/Total509Grp/TotalAmt0199864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199864
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Transport 1374 Vetrinary Expense 6389 Liability Insurance 2063 Grooming 2000 Supplies 2838 Supplements 529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16 of 990EZ
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Bechtol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02392892001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookes Legacy Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0204518210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 990255
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844599060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicole Turlukis Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 15th St SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034117
ReturnHeader/PreparerPersonGrp/PhoneNum02397321040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Solow
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-02T19:34:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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