Civic Intelligence

Pbr2 Inc DBA Lighthouse Boxer Rescue

990EZ • Fiscal year 2012 • EIN 02-0547191

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profilewww.lighthouseboxerrescue.org
4281 Skylane Dr44109
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,944

Up $5,959 (+66%) from 2011

Net Assets

$14,944

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$14,661

Up $7,179 (+96%) from 2011

Expenses

Up

$13,798

Up $4,215 (+44%) from 2011

Net Income

Up

$863

Up $2,964 (+141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2012

Assets$14,944
Liabilities$0
Net Assets$14,944
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$14,661
Expenses$13,798
Net Income$863
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Sanctuary to homeless Boxer dogs

Filing and Contact Details

Filer

EIN
02-0547191
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08985
IRS990EZ/CashSavingsAndInvestments/EOY013794
IRS990EZ/ContributionsGiftsGrantsEtc013706
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0863
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014661
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers01150
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014081
IRS990EZ/NetAssetsOrFundBalancesBOY014081
IRS990EZ/NetAssetsOrFundBalances/EOY014944
IRS990EZ/NetAssetsOrFundBalancesEOY014944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Renee Puleo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Allison Burton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Liane Hiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ronda Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05096
IRS990EZ/OtherAssetsTotal/EOY01150
IRS990EZ/OtherExpensesTotal013798
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Sanctuary to homeless Boxer dogs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Boxers 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/ProgramServiceAccomplishment/ProgramServiceExpenses013798
IRS990EZ/ProgramServiceRevenue0950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104945 Cabernet Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brunswick
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044212
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ann Brubeck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02167492423
IRS990EZ/TotalAssets/BOY014081
IRS990EZ/TotalAssets/EOY014944
IRS990EZ/TotalExpenses013798
IRS990EZ/TotalProgramServiceExpenses013798
IRS990EZ/TotalRevenue014661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlighthouseboxerrescueorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026617
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02136
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal509087903
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014656
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07473
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012265
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024756
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028753
IRS990ScheduleA/Total509/Total087903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028753
IRS990ScheduleA/TotalSupportTotal/Total087951
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01150
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Renee Puleo
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01400
IRS990ScheduleL/LoanTable/PurposeOfLoan0Emergency Vet bills
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01150
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 207 Bank Fee 93 Conference, meeting 162 Education 160 Foster expenses 5,043 fundraiser candle costs 1,284 Insurance 580 Materials 2,125 Medication 200 Office Supplies 206 Postage 239 Website 69 Supplies 48 License for trailer 41 Vet Bills 3,104 Bank 100 Gifts for 137
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Loan to director 700 1,150 Correction to prior year 4,396 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020547191
ReturnHeader/Filer/Name/BusinessNameLine10PBR2 Inc DBA Lighthouse Boxer Rescue
ReturnHeader/Filer/NameControl0PBR2
ReturnHeader/Filer/USAddress/AddressLine104281 Skylane Dr
ReturnHeader/Filer/USAddress/City0Cleveland
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0Renee Puleo
ReturnHeader/Officer/Phone02167492423
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/EIN0201950686
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary Anne Romito
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104310 Bush Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cleveland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441095712
ReturnHeader/Preparer/Name0Mary Anne Romito
ReturnHeader/Preparer/Phone02167412352
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T08:44:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,944
Liabilities
$0
Net assets
$14,944
Revenue
$14,661
Expenses
$13,798
Net income
$863
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