Brookes Haven Inc

990EZ • Fiscal year 2011 • EIN 27-1778863

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 30, 2012

Organization Profile

25 Buck Island Rd29910

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

31%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

194%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

54%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$23,627

Up $15,579 (+194%) from 2010

Net Assets

$23,627

Up $15,579 (+194%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

$49,578

Up $17,443 (+54%) from 2010

Expenses

$33,999

Up $9,912 (+41%) from 2010

Net Income

$15,579

Up $7,531 (+94%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2011

Assets$23,627

Liabilities$0

Net Assets$23,627

Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2011

Revenue$49,578

Expenses$33,999

Net Income$15,579

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jan 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Stray animal rescue and adoption

Filing and Contact Details

Filer

EIN: 27-1778863

Raw XML Appendix127 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	8048
IRS990EZ/CashSavingsAndInvestments/EOY	0	20947
IRS990EZ/ContributionsGiftsGrantsEtc	0	49578
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15579
IRS990EZ/FeesAndOthPymtToIndContractors	0	28790
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	49578
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8048
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8048
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23627
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	50 ROSE DHU CREEK PLANTATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BLUFFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	29910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BROOKE E FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	2680
IRS990EZ/OtherExpensesTotal	0	5209
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	STRAY ANIMAL RESCUE AND ADOPTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESCUED SPAYED AND NEUTERED AND PLACED FOR ADOPTION APPROXIMATELY 200 ANIMALS IN QUALIFYING NEW HOMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29610
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	50 ROSE DHU CREEK PLANTATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BLUFFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29910
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BROOKE E FISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8437577387
IRS990EZ/TotalAssets/BOY	0	8048
IRS990EZ/TotalAssets/EOY	0	23627
IRS990EZ/TotalExpenses	0	33999
IRS990EZ/TotalProgramServiceExpenses	0	29610
IRS990EZ/TotalRevenue	0	49578
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	41000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	41000
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	49579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	32135
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	81714
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	40714
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	41000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	41000
IRS990ScheduleA/Total509/CurrentTaxYear	0	49579
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	32135
IRS990ScheduleA/Total509/Total	0	81714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	49579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	32135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	81714
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY BLUFFTON DOG PARK GRANTEE BLUFFTON DOG PARK BLUFFTON SC 29910 RELATIONSHIP NONE
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT DEPRECIATION FROM 4562 820 ADVERTISING 657 PROFESSIONAL FEES 550 BANK FEES 56 VEHICLE MAINTENANCE 1800 LIABILITY INSURANCE 1326
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR NET FIXED ASSET - SEE SCHEDULE 0 2680
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	271778863
ReturnHeader/Filer/Name/BusinessNameLine1	0	BROOKES HAVEN INC
ReturnHeader/Filer/NameControl	0	BROO
ReturnHeader/Filer/USAddress/AddressLine1	0	25 BUCK ISLAND RD
ReturnHeader/Filer/USAddress/City	0	BLUFFTON
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29910
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-01-30
ReturnHeader/Officer/Name	0	BROOKE E FISHER
ReturnHeader/Officer/Phone	0	8437577387
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Ernest M Sewell CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6 Goethe Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bluffton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29910
ReturnHeader/Preparer/Name	0	Ernest M Sewell CPA
ReturnHeader/Preparer/Phone	0	8437063201
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-02T10:49:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,627
Liabilities: $0
Net assets: $23,627
Revenue: $49,578
Expenses: $33,999
Net income: $15,579

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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