Civic Intelligence

Brighthaven Inc.

990 • Fiscal year 2017 • EIN 33-0576248

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.brighthaven.org
269 San Remo StreetPalm Desert, CA 92260

(707) 578-4800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,248,216

Down $66,406 (-5.1%) from 2016

Net Assets

Down

$598,101

Down $54,221 (-8.3%) from 2016

Liabilities

Down

$650,115

Down $12,185 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$209,489

Down $269,216 (-56%) from 2016

Expenses

Down

$263,710

Down $12,599 (-4.6%) from 2016

Net Income

Down

-$54,221

Down $256,617 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$1,248,216
Liabilities$650,115
Net Assets$598,101
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$209,489
Expenses$263,710
Net Income-$54,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$253,663
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$1,199,922$1,173,139▼ $26,783
Cash and Non-Interest-Bearing Accounts$95,936$57,908▼ $38,028
Prepaid Expenses and Deferred Charges$4,841$7,745▲ $2,904
Investments in Publicly Traded Securities$7,461$7,461→ $0
Savings and Temporary Cash Investments$5,962$1,011▼ $4,951
Receivables From Officers Etc$500$500→ $0
Inventories for Sale or Use-$452-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,314,622$1,248,216▼ $66,406
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,001$594,782▼ $28,219
Other Liabilities$39,299$55,333▲ $16,034
Total Liabilities$662,300$650,115▼ $12,185
Net Assets / Fund Balance
Unrestricted Net Assets$652,322$598,101▼ $54,221
Total Net Assets Fund Balance$652,322$598,101▼ $54,221
Total Liabilities and Net Assets / Fund Balance$1,314,622$1,248,216▼ $66,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,548$100,881$693,429
Land$570,000-$570,000
Equipment$10,591$7,103$17,694
Other Land Buildings-$1,056$1,056
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gail PopePresident
A J DebartolomeoDirector
Kristie FranceschiDirector
Tori StallDirector
Richard PopeCFO
Susan HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,984
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$19,433
All Other Contributions
$134,884
Change in Net Assets
$-54,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,899
Salaries, Compensation, and Employee Benefits$77,908
Total Fundraising Expense$37,589
Professional Fundraising Fees$36,903
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,746--$70,746
Fees for Services Professional Fundraising--$36,903$36,903
All Other Expenses$16,446$9,160$686$26,292
Interest-$23,544-$23,544
Depreciation Depletion$13,840--$13,840
Other Expenses$9,039--$9,039
Fees for Services Accounting$7,656--$7,656
Payroll Taxes$7,162--$7,162
Insurance$5,419--$5,419
Office Expenses$4,526--$4,526
Travel$3,741--$3,741
Advertising$595--$595
Total Functional Expenses$193,417$32,704$37,589$263,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,903
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 Officers, Directors, Trustees, and Key Employees$500$500→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit -summit$19,847
Chase Credit Card$19,536
Wells Fargo Credit Card$14,177
Payroll Taxes Payable$1,756
Sales Tax Payable$15
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
269 SAN REMO STREET, PALM DESERT, CA 92260

Signing Officer

Name
Gail Pope
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
6
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

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 417 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/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01741795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100881
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IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT -SUMMIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WELLS FARGO CREDIT CARD
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IRS990ScheduleD/TotalLiabilityAmt055333
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2908 COLD BOTTOM ROAD, SPARKS, MD 21152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39 BOND STRWEET, #3, SOMERVILLE, MA 02145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41758 COCOPLUM COURT, LONGWOOD, FL 32779
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CHRISTINA CHAMBREAU, DVM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SUSANNA ANTHONY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VALERIE BENNETT
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.brighthaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTHAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0330576248
ReturnHeader/Filer/PhoneNum07075784800

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,216
Liabilities
$650,115
Net assets
$598,101
Revenue
$209,489
Expenses
$263,710
Net income
-$54,221
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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