Civic Intelligence

Brookes Haven Inc

990EZ • Fiscal year 2010 • EIN 27-1778863

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 15, 2011

Organization Profile
25 Buck Island Rd29910
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$8,048

No earlier filing loaded for comparison.

Net Assets

$8,048

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

$32,135

No earlier filing loaded for comparison.

Expenses

$24,087

No earlier filing loaded for comparison.

Net Income

$8,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $8,048Liabilities 2010: $0Net Assets 2010: $8,0482010Assets 2011: $23,627Liabilities 2011: $0Net Assets 2011: $23,6272011Assets 2012: $28,798Liabilities 2012: $0Net Assets 2012: $28,7982012Assets 2013: $2,133Liabilities 2013: $0Net Assets 2013: $2,1332013Assets 2014: $1,803Liabilities 2014: $0Net Assets 2014: $1,8032014Assets 2015: $1,940Liabilities 2015: $0Net Assets 2015: $1,9402015Assets 2016: $3,468Liabilities 2016: $0Net Assets 2016: $3,4682016Assets 2017: $792Liabilities 2017: $0Net Assets 2017: $7922017Assets 2018: $16,490Liabilities 2018: $0Net Assets 2018: $16,4902018Assets 2019: $15,827Liabilities 2019: $0Net Assets 2019: $15,8272019Assets 2020: $12,789Liabilities 2020: $0Net Assets 2020: $12,7892020Assets 2021: $12,003Liabilities 2021: $0Net Assets 2021: $12,0032021Assets 2022: $5,776Liabilities 2022: $0Net Assets 2022: $5,7762022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$8,048
Liabilities$0
Net Assets$8,048
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $32,135Expenses 2010: $24,087Net Income 2010: $8,0482010Revenue 2011: $49,578Expenses 2011: $33,999Net Income 2011: $15,5792011Revenue 2012: $91,200Expenses 2012: $86,029Net Income 2012: $5,1712012Revenue 2013: $30,678Expenses 2013: $57,343Net Income 2013: -$26,6652013Revenue 2014: $39,482Expenses 2014: $39,812Net Income 2014: -$3302014Revenue 2015: $42,278Expenses 2015: $42,141Net Income 2015: $1372015Revenue 2016: $41,403Expenses 2016: $39,875Net Income 2016: $1,5282016Revenue 2017: $45,249Expenses 2017: $47,725Net Income 2017: -$2,4762017Revenue 2018: $34,043Expenses 2018: $18,345Net Income 2018: $15,6982018Revenue 2019: $29,346Expenses 2019: $30,009Net Income 2019: -$6632019Revenue 2020: $16,912Expenses 2020: $19,950Net Income 2020: -$3,0382020Revenue 2021: $12,650Expenses 2021: $13,436Net Income 2021: -$7862021Revenue 2022: $19,727Expenses 2022: $25,954Net Income 2022: -$6,2272022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2010

Revenue$32,135
Expenses$24,087
Net Income$8,048
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Stray animal rescue and adoption

Filing and Contact Details

Filer

EIN
27-1778863
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY08048
IRS990EZ/ContributionsGiftsGrantsEtc032135
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08048
IRS990EZ/FeesAndOthPymtToIndContractors016713
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts032135
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY08048
IRS990EZ/NetAssetsOrFundBalancesEOY08048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050 ROSE DHU CREEK PLANTATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLUFFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BROOKE E FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STRAY ANIMAL RESCUE AND ADOPTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED AND PLACED FOR ADOPTION OVER 75 ANIMALS TO QUALIFYING NEW HOMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 ROSE DHU CREEK PLANTATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLUFFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029910
IRS990EZ/TheBooksAreInCareOf/NamePerson0BROOKE E FISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437577387
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY08048
IRS990EZ/TotalExpenses024087
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue032135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032135
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032135
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509032135
IRS990ScheduleA/Total509/CurrentTaxYear032135
IRS990ScheduleA/Total509/Total032135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total032135
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY BLUFFTON DOG PARK GRANTEE BLUFFTON DOG PARK BLUFFTON SC 29910 RELATIONSHIP NONE AMOUNT 500
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 500 PROMOTIONAL 3100 OFFICE SUPPLIES 250 BROCHURES 466 LEGAL FEES 2258 IRS APPLICATION FEE 300
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271778863
ReturnHeader/Filer/Name/BusinessNameLine10BROOKES HAVEN INC
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/USAddress/AddressLine1025 BUCK ISLAND RD
ReturnHeader/Filer/USAddress/City0BLUFFTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029910
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-15
ReturnHeader/Officer/Name0BROOKE E FISHER
ReturnHeader/Officer/Phone08437577387
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ernest M Sewell CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 Goethe Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bluffton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029910
ReturnHeader/Preparer/Name0Ernest M Sewell CPA
ReturnHeader/Preparer/Phone08437063201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-16T11:38:37-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,048
Liabilities
$0
Net assets
$8,048
Revenue
$32,135
Expenses
$24,087
Net income
$8,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$19.7$26.0$6.23
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$12.7$13.4$0.79
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$16.9$20.0$3.04
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$29.3$30.0$0.66
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$34.0$18.3$15.7
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$45.2$47.7$2.48
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$41.4$39.9$1.53
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$42.3$42.1$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$39.5$39.8$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$30.7$57.3$26.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$91.2$86.0$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$49.6$34.0$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.00$8.05$32.1$24.1$8.05