Civic Intelligence

Brookes Haven Inc

990EZ • Fiscal year 2014 • EIN 27-1778863

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
25 Buck Island RdBluffton, SC 29910

(843) 757-7387

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,803

Down $330 (-15%) from 2013

Net Assets

Down

$1,803

Down $330 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$39,482

Up $8,804 (+29%) from 2013

Expenses

Down

$39,812

Down $17,531 (-31%) from 2013

Net Income

Up

-$330

Up $26,335 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$1,803
Liabilities$0
Net Assets$1,803
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$39,482
Expenses$39,812
Net Income-$330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$39,482
Mission and Program Overview

Mission

Stray animal rescue and adoption

Program Services

DescriptionGrantsExpenses
RESCUED SPAYED NEUTERED ANDOR PLACED FOR ADOPTION APPROXIMATELY 53 ANIMALS-$37,493
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE E BOEKEPresidentPT$0--
RICHARD BOEKESecretary Treasurer-$0--
LINDA BOEKEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Brookes Haven Inc
EIN
27-1778863
Address
25 BUCK ISLAND RD, BLUFFTON, SC 29910

Signing Officer

Name
Richard Boeke
Title
Treasurer
Phone
8437577387
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ernest M Sewell CPA PA
Address
6 Goethe Road, Bluffton, SC 29910
Preparer
Ernest M Sewell CPA
Phone
8437063201
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity pet care and adoption agency grantee maranatha farms street 342 crabapple road city, state, zip ridgeland, sc 29936relationship none”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 403advertising 819dog trainer 727vet fees and other expenses 37,493balancing adjustment (480)”

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed asset - see schedule 1,093 690”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BOEKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08437577387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 GASCOIGNE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUFFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01803
IRS990EZ/GrossReceiptsAmt039482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE E BOEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BOEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BOEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0690
IRS990EZ/OtherExpensesTotalAmt038962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRAY ANIMAL RESCUE AND ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED SPAYED NEUTERED ANDOR PLACED FOR ADOPTION APPROXIMATELY 53 ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039812
IRS990EZ/TotalProgramServiceExpensesAmt037493
IRS990EZ/TotalRevenueAmt039482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39030
IRS990ScheduleA/PublicSupportTotal509Amt094874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032135
IRS990ScheduleA/Total509Grp/TotalAmt0243074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243074
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/ExplanationTxt0ACTIVITY PET CARE AND ADOPTION AGENCY GRANTEE MARANATHA FARMS STREET 342 CRABAPPLE ROAD CITY, STATE, ZIP RIDGELAND, SC 29936RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 403ADVERTISING 819DOG TRAINER 727VET FEES AND OTHER EXPENSES 37,493BALANCING ADJUSTMENT (480)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSET - SEE SCHEDULE 1,093 690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BOEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437577387
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKES HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0271778863
ReturnHeader/Filer/USAddress/AddressLine1Txt025 BUCK ISLAND RD
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570756868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest M Sewell CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Goethe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bluffton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029910
ReturnHeader/PreparerPersonGrp/PhoneNum08437063201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest M Sewell CPA
ReturnHeader/ReturnTs02015-08-11T09:01:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803
Liabilities
$0
Net assets
$1,803
Revenue
$39,482
Expenses
$39,812
Net income
-$330
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