Civic Intelligence

Brighthaven Inc.

990 • Fiscal year 2014 • EIN 33-0576248

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

5465 Bravo Toro LaneSanta Rosa, CA 95401

(707) 578-4800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

5358%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,296,455

Up $1,272,701 (+5358%) from 2013

Net Assets

Up

$238,197

Up $233,156 (+4625%) from 2013

Liabilities

Up

$1,058,258

Up $1,039,545 (+5555%) from 2013

Revenue

Up

$499,553

Up $312,953 (+168%) from 2013

Expenses

Up

$266,397

Up $47,770 (+22%) from 2013

Net Income

Up

$233,156

Up $265,183 (+828%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $126,703Liabilities 2010: $2,347Net Assets 2010: $124,3562010Assets 2011: $115,156Liabilities 2011: $313Net Assets 2011: $114,8432011Assets 2012: $88,852Liabilities 2012: $17,534Net Assets 2012: $71,3182012Assets 2013: $23,754Liabilities 2013: $18,713Net Assets 2013: $5,0412013Assets 2014: $1,296,455Liabilities 2014: $1,058,258Net Assets 2014: $238,1972014Assets 2015: $1,326,773Liabilities 2015: $871,043Net Assets 2015: $455,7302015Assets 2016: $1,314,622Liabilities 2016: $662,300Net Assets 2016: $652,3222016Assets 2017: $1,248,216Liabilities 2017: $650,115Net Assets 2017: $598,1012017Assets 2018: $349,543Liabilities 2018: $3,811Net Assets 2018: $345,7322018Assets 2019: $353,903Liabilities 2019: $287Net Assets 2019: $353,6162019Assets 2020: $317,195Liabilities 2020: $6,014Net Assets 2020: $311,1812020Assets 2021: $277,992Liabilities 2021: $6,949Net Assets 2021: $271,0432021Assets 2022: $199,762Liabilities 2022: $5,398Net Assets 2022: $194,3642022Assets 2023: $134,225Liabilities 2023: $6,306Net Assets 2023: $127,9192023Assets 2024: $91,428Liabilities 2024: $4,439Net Assets 2024: $86,9892024

Highlighted filing

2014

Assets$1,296,455
Liabilities$1,058,258
Net Assets$238,197

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $174,738Expenses 2010: $109,847Net Income 2010: $64,8912010Expenses 2011: $224,2602011Expenses 2012: $295,3042012Revenue 2013: $186,600Expenses 2013: $218,627Net Income 2013: -$32,0272013Revenue 2014: $499,553Expenses 2014: $266,397Net Income 2014: $233,1562014Revenue 2015: $492,707Expenses 2015: $275,174Net Income 2015: $217,5332015Revenue 2016: $478,705Expenses 2016: $276,309Net Income 2016: $202,3962016Revenue 2017: $209,489Expenses 2017: $263,710Net Income 2017: -$54,2212017Revenue 2018: -$55,693Expenses 2018: $196,676Net Income 2018: -$252,3692018Revenue 2019: $146,268Expenses 2019: $138,384Net Income 2019: $7,8842019Revenue 2020: $62,345Expenses 2020: $104,780Net Income 2020: -$42,4352020Revenue 2021: $112,434Expenses 2021: $152,572Net Income 2021: -$40,1382021Revenue 2022: $121,159Expenses 2022: $197,838Net Income 2022: -$76,6792022Revenue 2023: $65,247Expenses 2023: $131,692Net Income 2023: -$66,4452023Revenue 2024: $78,389Expenses 2024: $119,319Net Income 2024: -$40,9302024

Highlighted filing

2014

Revenue$499,553
Expenses$266,397
Net Income$233,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$511,170
Mission and Program Overview

Mission

Brighthaven is a non-profit organization dedicated to the well being of senior, disabled and special animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564$1,247,444▲ $1,245,880
Cash and Non-Interest-Bearing Accounts$8,664$23,723▲ $15,059
Savings and Temporary Cash Investments$6,065$17,827▲ $11,762
Investments in Publicly Traded Securities$7,461$7,461→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,754$1,296,455▲ $1,272,701
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,023,030-
Other Liabilities$18,713$35,228▲ $16,515
Total Liabilities$18,713$1,058,258▲ $1,039,545
Net Assets / Fund Balance
Unrestricted Net Assets$5,041$238,197▲ $233,156
Total Net Assets Fund Balance$5,041$238,197▲ $233,156
Total Liabilities and Net Assets / Fund Balance$23,754$1,296,455▲ $1,272,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,465$19,964$693,429
Land$570,000-$570,000
Equipment$3,979$7,897$11,876
Other Land Buildings-$1,056$1,056
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gail PopePresident
Christina Chambreau DvmDirector
Susan HoffmanDirector
Susanna AnthonyDirector
Valerie BennettDirector
Kirstie MooreSecretary
Richard PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,431
Program Service Revenue
$0
Investment Income
$776
Other Revenue
$11,346
All Other Contributions
$487,431
Change in Net Assets
$233,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,285
Salaries, Compensation, and Employee Benefits$62,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,929--$56,929
All Other Expenses$51,134--$51,134
Interest$24,034--$24,034
Depreciation Depletion$16,725--$16,725
Other Expenses$13,809--$13,809
Insurance$6,246--$6,246
Payroll Taxes$5,183--$5,183
Office Expenses$4,825--$4,825
Information Technology$3,699--$3,699
Fees for Services Accounting$3,187--$3,187
Conferences and Meetings$2,804--$2,804
Advertising$1,425--$1,425
Travel$40--$40
Total Functional Expenses$266,397$0$0$266,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$19,152
Wells Fargo Credit Card$14,855
Payroll Taxes Payable$1,138
Sales Tax Payable$81
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Brighthaven Inc
EIN
33-0576248
Phone
7075784800
Address
5465 BRAVO TORO LANE, SANTA ROSA, CA 95401

Signing Officer

Name
Gail Pope
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Pope
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
6

Preparer

Firm
Accurate Bookkeeping & Tax Service Inc
Address
17632 Irvine Blvd Ste 150, Tustin, CA 92780-3160
Preparer
Joni K Terens Ea
Phone
7148324633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ANIMAL FOOD: Column (A) - Total = $10367; Column (B) - Program Services = $10367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1022; Column (B) - Program Services = $1022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BLISS FOSTER PROGRAM: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING EXPENSES: Column (A) - Total = $3735; Column (B) - Program Services = $3735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HORSES EXPENSES: Column (A) - Total = $10908; Column (B) - Program Services = $10908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE/PERMITS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANCE: Column (A) - Total = $2875; Column (B) - Program Services = $2875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS/ENTERTAINMENT: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIPS: Column (A) - Total = $1069; Column (B) - Program Services = $1069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT/PAY PAL FEES: Column (A) - Total = $1064; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $757; Column (B) - Program Services = $757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $2363; Column (B) - Program Services = $2363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAX: Column (A) - Total = $10222; Column (B) - Program Services = $10222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $5203; Column (B) - Program Services = $5203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Christina Chambreau, Dvm

908 cold bottom road, sparks, md 21152

Susanna Anthony

9 bond strweet, #3, somerville, ma 02145

Valerie Bennett

1758 cocoplum court, longwood, fl 32779

Raw XML AppendixShowing 400 of 471 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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IRS990/MissionDesc0Brighthaven is a non-profit organization dedicated to the well being of senior, disabled and special animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01023030
IRS990/NetAssetsOrFundBalancesBOYAmt05041
IRS990/NetAssetsOrFundBalancesEOYAmt0238197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-957
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04825
IRS990/OfficeExpensesGrp/TotalAmt04825
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041583
IRS990/OtherExpensesGrp/ProgramServicesAmt117526
IRS990/OtherExpensesGrp/ProgramServicesAmt217248
IRS990/OtherExpensesGrp/ProgramServicesAmt313809
IRS990/OtherExpensesGrp/TotalAmt041583
IRS990/OtherExpensesGrp/TotalAmt117526
IRS990/OtherExpensesGrp/TotalAmt217248
IRS990/OtherExpensesGrp/TotalAmt313809
IRS990/OtherLiabilitiesGrp/BOYAmt018713
IRS990/OtherLiabilitiesGrp/EOYAmt035228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND PERMIT-PRIOR YR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09079
IRS990/OtherRevenueTotalAmt09079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056929
IRS990/OtherSalariesAndWagesGrp/TotalAmt056929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05183
IRS990/PayrollTaxesGrp/TotalAmt05183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GAIL POPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133453
IRS990/PYOtherRevenueAmt01319
IRS990/PYRevenuesLessExpensesAmt0-32027
IRS990/PYSalariesCompEmpBnftPaidAmt085174
IRS990/PYTotalExpensesAmt0218627
IRS990/PYTotalRevenueAmt0186600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-957
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01297095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297095
IRS990ScheduleA/TotalSupportAmt01298863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693429
IRS990ScheduleD/EquipmentGrp/BookValueAmt03979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011876
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WELLS FARGO CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247444
IRS990ScheduleD/TotalLiabilityAmt035228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL FOOD: Column (A) - Total = $10367; Column (B) - Program Services = $10367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1022; Column (B) - Program Services = $1022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLISS FOSTER PROGRAM: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES: Column (A) - Total = $3735; Column (B) - Program Services = $3735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSES EXPENSES: Column (A) - Total = $10908; Column (B) - Program Services = $10908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE/PERMITS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE: Column (A) - Total = $2875; Column (B) - Program Services = $2875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS/ENTERTAINMENT: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS: Column (A) - Total = $1069; Column (B) - Program Services = $1069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT/PAY PAL FEES: Column (A) - Total = $1064; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $757; Column (B) - Program Services = $757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $2363; Column (B) - Program Services = $2363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAX: Column (A) - Total = $10222; Column (B) - Program Services = $10222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $5203; Column (B) - Program Services = $5203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19908 COLD BOTTOM ROAD, SPARKS, MD 21152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt209 BOND STRWEET, #3, SOMERVILLE, MA 02145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211758 COCOPLUM COURT, LONGWOOD, FL 32779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19CHRISTINA CHAMBREAU, DVM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20SUSANNA ANTHONY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21VALERIE BENNETT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.07$0.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.12$0.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.11$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.06$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.15$0.14$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.06$0.20$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.65$0.60$0.21$0.26$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.66$0.65$0.48$0.28$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.87$0.46$0.49$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.06$0.24$0.50$0.27$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.17$0.11$0.06