Civic Intelligence

Brookes Haven Inc

990EZ • Fiscal year 2015 • EIN 27-1778863

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,940

Up $137 (+7.6%) from 2014

Net Assets

Up

$1,940

Up $137 (+7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$42,278

Up $2,796 (+7.1%) from 2014

Expenses

Up

$42,141

Up $2,329 (+5.8%) from 2014

Net Income

Up

$137

Up $467 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$1,940
Liabilities$0
Net Assets$1,940
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$42,278
Expenses$42,141
Net Income$137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$42,278
Mission and Program Overview

Mission

Stray animal rescue and adoption

Program Services

DescriptionGrantsExpenses
RESCUED SPAYED NEUTERED ANDOR PLACED FOR ADOPTION APPROXIMATELY 60 CATS & DOGS-$38,112
Compensation and Service Providers
Top Officer Pay75th 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
Brooke E Boeke
Title
Treasurer
Phone
8437577387
Signed
2016-05-16
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

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 346advertising 794vet fees, supplies, other expenses 38,111”

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed asset - see schedule 690 344”

Raw XML Appendix153 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/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/BOYAmt01113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01940
IRS990EZ/GrossReceiptsAmt042278
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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/BOYAmt0690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0344
IRS990EZ/OtherExpensesTotalAmt039251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRAY ANIMAL RESCUE AND ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED SPAYED NEUTERED ANDOR PLACED FOR ADOPTION APPROXIMATELY 60 CATS & DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042141
IRS990EZ/TotalProgramServiceExpensesAmt038112
IRS990EZ/TotalRevenueAmt042278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.27650
IRS990ScheduleA/PublicSupportPY509Pct00.39000
IRS990ScheduleA/PublicSupportTotal509Amt070017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183200
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049579
IRS990ScheduleA/Total509Grp/TotalAmt0253217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253217
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 346ADVERTISING 794VET FEES, SUPPLIES, OTHER EXPENSES 38,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSET - SEE SCHEDULE 690 344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE E BOEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437577387
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/ReturnTs02016-05-16T13:23:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940
Liabilities
$0
Net assets
$1,940
Revenue
$42,278
Expenses
$42,141
Net income
$137
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