Civic Intelligence

Brighthaven Inc.

990 • Fiscal year 2018 • EIN 33-0576248

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

453%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$349,543

Down $898,673 (-72%) from 2017

Net Assets

Down

$345,732

Down $252,369 (-42%) from 2017

Liabilities

Down

$3,811

Down $646,304 (-99%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$55,693

Down $265,182 (-127%) from 2017

Expenses

Down

$196,676

Down $67,034 (-25%) from 2017

Net Income

Down

-$252,369

Down $198,148 (-365%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$349,543
Liabilities$3,811
Net Assets$345,732
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$55,693
Expenses$196,676
Net Income-$252,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,209,838
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$1,173,139$0▼ $1,173,139
Receivables From Officers Etc$500$224,650▲ $224,150
Savings and Temporary Cash Investments$1,011$80,082▲ $79,071
Cash and Non-Interest-Bearing Accounts$57,908$34,759▼ $23,149
Investments in Publicly Traded Securities$7,461$7,461→ $0
Prepaid Expenses and Deferred Charges$7,745$2,591▼ $5,154
Inventories for Sale or Use$452$0▼ $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$1,248,216$349,543▼ $898,673
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,782--
Other Liabilities$55,333$3,811▼ $51,522
Total Liabilities$650,115$3,811▼ $646,304
Net Assets / Fund Balance
Unrestricted Net Assets$598,101$345,732▼ $252,369
Total Net Assets Fund Balance$598,101$345,732▼ $252,369
Total Liabilities and Net Assets / Fund Balance$1,248,216$349,543▼ $898,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,994$6,994
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
$119,495
Program Service Revenue
$0
Investment Income
$-174,736
Other Revenue
$-452
All Other Contributions
$119,495
Change in Net Assets
$-252,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,651
Professional Fundraising Fees$29,284
Total Fundraising Expense$29,284
Salaries, Compensation, and Employee Benefits$27,241
Grants and Similar Amounts Paid$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$29,284$29,284
Other Salaries and Wages$24,456--$24,456
Office Expenses$19,537--$19,537
All Other Expenses$7,822$1,424-$9,246
Other Expenses$5,242--$5,242
Insurance$4,253--$4,253
Fees for Services Accounting$3,862--$3,862
Travel$3,018--$3,018
Interest-$3,007-$3,007
Payroll Taxes$2,785--$2,785
Grants to Domestic Individuals$500--$500
Advertising$229--$229
Total Functional Expenses$162,961$4,431$29,284$196,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,284
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$224,650▲ $224,150
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$2,758
Wells Fargo Credit Card$1,053
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
2019-11-12
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”

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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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01676456
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676456
IRS990ScheduleA/TotalSupportAmt01676456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt03811
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
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/FormAndLineReferenceDesc2CHRISTINA CHAMBREAU, DVM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SUSANNA ANTHONY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VALERIE BENNETT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248216
IRS990/TotalAssetsEOYAmt0349543
IRS990/TotalAssetsGrp/BOYAmt01248216
IRS990/TotalAssetsGrp/EOYAmt0349543
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IRS990/TotalContributionsAmt0119495
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650115
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IRS990/TotalLiabilitiesGrp/BOYAmt0650115
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345732
IRS990/TotalProgramServiceExpensesAmt0162961
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-175188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-55693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349543
IRS990/TravelGrp/ProgramServicesAmt03018
IRS990/TravelGrp/TotalAmt03018
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0269 SAN REMO STREET
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.brighthaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTHAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0330576248
ReturnHeader/Filer/PhoneNum07075784800
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 SAN REMO STREET
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330049779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Bookkeeping & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017632 Irvine Blvd Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927803160
ReturnHeader/PreparerPersonGrp/PhoneNum07148324633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI K TERENS EA
ReturnHeader/ReturnTs02019-11-12T10:04:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,543
Liabilities
$3,811
Net assets
$345,732
Revenue
-$55,693
Expenses
$196,676
Net income
-$252,369
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
2018Detailed filing. Detailed filing data is available for this year.$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
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