Civic Intelligence

Brookes Haven Inc

990EZ • Fiscal year 2012 • EIN 27-1778863

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile
25 Buck Island Rd29910
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,798

Up $5,171 (+22%) from 2011

Net Assets

Up

$28,798

Up $5,171 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$91,200

Up $41,622 (+84%) from 2011

Expenses

Up

$86,029

Up $52,030 (+153%) from 2011

Net Income

Down

$5,171

Down $10,408 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

Assets$28,798
Liabilities$0
Net Assets$28,798
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$91,200
Expenses$86,029
Net Income$5,171
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Stray animal rescue and adoption

Filing and Contact Details

Filer

EIN
27-1778863
Raw XML Appendix166 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/ContributionsGiftsGrantsEtc091200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05171
IRS990EZ/FeesAndOthPymtToIndContractors080652
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BROOKE E BOEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALIA LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN BRASSELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD BOEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELISE AYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE CHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA BOEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02680
IRS990EZ/OtherAssetsTotal/EOY01688
IRS990EZ/OtherExpensesTotal05377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STRAY ANIMAL RESCUE AND ADOPTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED SPAYED AND NEUTERED AND PLACED FOR ADOPTION APPROXIMATELY 200 ANIMALS IN QUALIFYING NEW HOMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084074
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10159 GASCOIGNE BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLUFFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029910
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD BOEKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437577387
IRS990EZ/TotalAssets/BOY023627
IRS990EZ/TotalAssets/EOY028798
IRS990EZ/TotalExpenses086029
IRS990EZ/TotalProgramServiceExpenses084074
IRS990EZ/TotalRevenue091200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear066500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year041000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0107500
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049579
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172914
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509065414
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear066500
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0172914
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY BLUFFTON DOG PARK GRANTEE BLUFFTON DOG PARK CITY, STATE, ZIP BLUFFTON SC 29910 RELATIONSHIP NONE
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 992 ADVERTISING 1,280 PROFESSIONAL FEES 675 VEHICLE MAINTENANCE 2,380 REGISTRATION FEE 50
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR NET FIXED ASSET - SEE SCHEDULE 2,680 1,688
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0RICHARD BOEKE
ReturnHeader/Officer/Phone08437577387
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0570756868
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ernest M Sewell CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 Goethe Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bluffton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029910
ReturnHeader/Preparer/Name0Ernest M Sewell CPA
ReturnHeader/Preparer/Phone08437063201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T14:11:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,798
Liabilities
$0
Net assets
$28,798
Revenue
$91,200
Expenses
$86,029
Net income
$5,171
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