Civic Intelligence

Pbr2 Inc DBA Lighthouse Boxer Rescue

EIN 02-0547191 • 501(c)3 • Cleveland, OH

Profile

Provide Sanctuary to homeless Boxer dogs

4281 Skylane DrCleveland, OH 44109

www.lighthouseboxerrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-228%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1288%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,348 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $1,348 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$569

Up $528 (+1288%) from 2017

Expenses

Down

$1,869

Down $1,777 (-49%) from 2017

Net Income

Up

-$1,300

Up $2,305 (+64%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $8,985Liabilities 2011: $02011Assets 2012: $14,944Liabilities 2012: $0Net Assets 2012: $14,9442012Assets 2013: $11,017Liabilities 2013: $0Net Assets 2013: $11,0172013Assets 2014: $10,243Liabilities 2014: $0Net Assets 2014: $10,2432014Assets 2015: $6,005Liabilities 2015: $0Net Assets 2015: $6,0052015Assets 2016: $4,953Liabilities 2016: $0Net Assets 2016: $4,9532016Assets 2017: $1,348Liabilities 2017: $0Net Assets 2017: $1,3482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,482Expenses 2011: $9,583Net Income 2011: -$2,1012011Revenue 2012: $14,661Expenses 2012: $13,798Net Income 2012: $8632012Revenue 2013: $7,702Expenses 2013: $10,441Net Income 2013: -$2,7392013Revenue 2014: $3,291Expenses 2014: $4,065Net Income 2014: -$7742014Revenue 2015: $140Expenses 2015: $4,236Net Income 2015: -$4,0962015Revenue 2016: $343Expenses 2016: $1,395Net Income 2016: -$1,0522016Revenue 2017: $41Expenses 2017: $3,646Net Income 2017: -$3,6052017Revenue 2018: $569Expenses 2018: $1,869Net Income 2018: -$1,3002018

Highlighted filing

2018

Revenue$569
Expenses$1,869
Net Income-$1,300
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$569
Expenses
$1,869
Net income
-$1,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$1.87$1.30
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$3.65$3.61
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.34$1.40$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.14$4.24$4.10
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$3.29$4.07$0.77
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$7.70$10.4$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$14.7$13.8$0.86
2011Summary only. Only limited summary data is available for this year.$8.99$0.00$7.48$9.58$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$569
Mission and Program Overview

Mission

Provide Sanctuary to homeless Boxer dogs

Program Services

DescriptionGrantsExpenses
Boxers were placed for adoption Fundraisers held to raise funds to rescue abused and abandoned Boxers Items for Boxers sold to raise funds for care of abused abandoned Boxers-$568
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee PuleoPresidentPT$0--
Allison BurtonVice President-$0--
Liane HissSecretary-$0--
Ronda HoustonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
PBR2 Inc DBA Lighthouse Boxer Rescue
EIN
02-0547191
Address
4281 Skylane Dr, Cleveland, OH 44109

Signing Officer

Name
Renee Puleo
Title
President
Phone
2167492423
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Mary Anne Romito EA
Address
4310 Bush Ave, Cleveland, OH 44109
Preparer
Mary Anne Romito
Phone
2167412352
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFoster Expenses 34Vet Bills 1,001Charity donation 66Bank fee 168”

Other changes in net assets or fund balances Part I line 20

“Description AmountCorrections to assets (48)”

Raw XML Appendix183 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/PersonNm0Renee Puleo
IRS990EZ/BooksInCareOfDetail/PhoneNum02167492423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04281 Skylane Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0569
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Puleo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liane Hiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronda Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-48
IRS990EZ/OtherExpensesTotalAmt01269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Sanctuary to homeless Boxer dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boxers were placed for adoption Fundraisers held to raise funds to rescue abused and abandoned Boxers Items for Boxers sold to raise funds for care of abused abandoned Boxers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01869
IRS990EZ/TotalProgramServiceExpensesAmt0568
IRS990EZ/TotalRevenueAmt0569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lighthouseboxerrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03290
IRS990ScheduleA/Total509Grp/TotalAmt04347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04349
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0books donated to charity
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0470998077
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt066
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Comparable sales
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Mutts in Rut Rescue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02773 North Ridge Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Lorain
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd044055
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFoster Expenses 34Vet Bills 1,001Charity donation 66Bank fee 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCorrections to assets (48)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Puleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02167492423
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBR2 Inc DBA Lighthouse Boxer Rescue
ReturnHeader/Filer/BusinessNameControlTxt0PBR2
ReturnHeader/Filer/EIN0020547191
ReturnHeader/Filer/USAddress/AddressLine1Txt04281 Skylane Dr
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0948309AB234ACCC68A3D09D1B63E7C1F5C48C246
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0948309AB234ACCC68A3D09D1B63E7C1F5C48C246
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03435652019141hnyrsak
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.236.141.180
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTm019:39:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201950686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Anne Romito EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 Bush Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044109
ReturnHeader/PreparerPersonGrp/PhoneNum02167412352
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Anne Romito
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T19:27:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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