Civic Intelligence

Brighthaven Inc.

990EZ • Fiscal year 2021 • EIN 33-0576248

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

269 San Remo StreetPalm Desert, CA 92260

(760) 423-6262

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

80%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$277,992

Down $39,203 (-12%) from 2020

Net Assets

Down

$271,043

Down $40,138 (-13%) from 2020

Liabilities

Up

$6,949

Up $935 (+16%) from 2020

Revenue

Up

$112,434

Up $50,089 (+80%) from 2020

Expenses

Up

$152,572

Up $47,792 (+46%) from 2020

Net Income

Up

-$40,138

Up $2,297 (+5.4%) from 2020

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

2021

Assets$277,992
Liabilities$6,949
Net Assets$271,043

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

2021

Revenue$112,434
Expenses$152,572
Net Income-$40,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$112,434
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Attended to the well being of senior, disabled and special needs animals.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL POPEPresidentFT$30,000-$30,000
A J DEBARTOLOMEODirector-$0--
KRISTIE FRANCESCHIDirector-$0--
TORI STALLDirector-$0--
SUSAN HOFFMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brighthaven Inc
EIN
33-0576248
Phone
7604236262
Address
269 SAN REMO STREET, PALM DESERT, CA 92260

Signing Officer

Name
Gail Pope
Title
President
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: AHG | Donee's Address: 269 SAN REMO STREET PALM DESERT CA 92260 | Cash Amount Given: $10000

Other Expenses.1001

Advertising and Promotion $2264

Other Expenses.1002

Office Expenses $192

Other Expenses.1003

Information Technology $224

Other Expenses.1009

Depreciation $1271

Other Expenses.1

ANIMAL HOSPICE $34251

Other Expenses.2

RESCUE $33987

Other Expenses.3

Dues and subsscriptions $2459

Other Expenses.4

HOSPICE $2148

Other Expenses.5

TELEPHONE $1339

Other Expenses.6

Merchant/pay pal fees $1180

Other Expenses.8

GIFTS $607

Other Expenses.10

LICENSE/PERMITS $425

Other Expenses.11

BANK CHARGES $162

Other Expenses.12

TAXES $25

Other Assets.1003

Machinery and Equipment - Beginning $1907 Machinery and Equipment - Ending $636

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $123134 Receivables-Officers, Directors, Etc. - Ending $106004

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1800

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

WELLS FARGO CREDIT CARD - Beginning $4604 WELLS FARGO CREDIT CARD - Ending $538

Raw XML Appendix188 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/PersonNm0GAIL POPE
IRS990EZ/BooksInCareOfDetail/PhoneNum07075784800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 SAN REMO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277992
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010825
IRS990EZ/GrossReceiptsAmt0112434
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02885
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1A J DEBARTOLOMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIE FRANCESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TORI STALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108440
IRS990EZ/OtherExpensesTotalAmt080534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Brighthaven is a non-profit organization dedicated to the well being of senior, disabled and special animals.
IRS990EZ/PrintingPublicationsPostageAmt01109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Attended to the well being of senior, disabled and special needs animals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152572
IRS990EZ/TotalRevenueAmt0112434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brighthaven.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0563293
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563293
IRS990ScheduleA/TotalSupportAmt0563293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AHG | Donee's Address: 269 SAN REMO STREET PALM DESERT CA 92260 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL HOSPICE $34251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESCUE $33987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSSCRIPTIONS $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPICE $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT/PAY PAL FEES $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE/PERMITS $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1907 Machinery and Equipment - Ending $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Receivables-Officers, Directors, Etc. - Beginning $123134 Receivables-Officers, Directors, Etc. - Ending $106004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WELLS FARGO CREDIT CARD - Beginning $4604 WELLS FARGO CREDIT CARD - Ending $538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTHAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0330576248
ReturnHeader/Filer/PhoneNum07604236262
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/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07148324633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI K TERENS EA
ReturnHeader/ReturnTs02022-05-05T09:12:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
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