Pbr2 Inc DBA Lighthouse Boxer Rescue

990EZ • Fiscal year 2013 • EIN 02-0547191

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profile www.lighthouseboxerrescue.org

4281 Skylane DrCleveland, OH 44109

(216) 749-2423

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$11,017

Down $3,927 (-26%) from 2012

Net Assets

Down

$11,017

Down $3,927 (-26%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin10th percentile

Revenue

Down

$7,702

Down $6,959 (-47%) from 2012

Expenses

Down

$10,441

Down $3,357 (-24%) from 2012

Net Income

Down

-$2,739

Down $3,602 (-417%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$11,017

Liabilities$0

Net Assets$11,017

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$7,702

Expenses$10,441

Net Income-$2,739

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 10, 2014
Return Version: 2013v3.1
Gross Receipts: $7,702

Mission and Program Overview

Mission

Provide Sanctuary to homeless Boxer dogs

Program Services

Description	Grants	Expenses
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	-	$10,107

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Renee Puleo	President	PT	$0	-	-
Allison Burton	Vice President	PT	$0	-	-
Liane Hiss	Secretary	PT	$0	-	-
Ronda Houston	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 02-0547191

Signing Officer

Name: Renee Puleo
Title: President
Phone: 2167492423
Signed: 2014-04-10
Discuss with paid preparer: Yes

Preparer

Preparer: Mary Anne Romito
Phone: 2167412352

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConference, meeting 231Education 120Foster expenses 1,190Insurance 595Materials 2,196Medication 699Office Supplies 649Postage 273License for trailer 41Vet Bills 3,767Website 124Bank fees 20”

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

“Description AmountCorrection to Assets (1,188)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoan to director 1,150 0”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Ann Brubeck
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2167492423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4945 Cabernet Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Brunswick
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	44212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7699
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11017
IRS990EZ/GrossReceiptsAmt	0	7702
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11017
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Renee Puleo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Allison Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Liane Hiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Ronda Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1188
IRS990EZ/OtherExpensesTotalAmt	0	9905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide Sanctuary to homeless Boxer dogs
IRS990EZ/PrintingPublicationsPostageAmt	0	88
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10107
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10441
IRS990EZ/TotalProgramServiceExpensesAmt	0	10107
IRS990EZ/TotalRevenueAmt	0	7702
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.lighthouseboxerrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	13706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	7473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	12265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	23176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	64324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	51
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	51
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99920
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	66854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	7704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	14656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	7473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	12265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	24756
IRS990ScheduleA/Total509Grp/TotalAmt	0	66854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	7707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	14661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	7482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	12280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	24775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	66905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountConference, meeting 231Education 120Foster expenses 1,190Insurance 595Materials 2,196Medication 699Office Supplies 649Postage 273License for trailer 41Vet Bills 3,767Website 124Bank fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountCorrection to Assets (1,188)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearLoan to director 1,150 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Renee Puleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2167492423
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PBR2 Inc DBA Lighthouse Boxer Rescue
ReturnHeader/Filer/BusinessNameControlTxt	0	PBR2
ReturnHeader/Filer/EIN	0	020547191
ReturnHeader/Filer/USAddress/AddressLine1	0	4281 Skylane Dr
ReturnHeader/Filer/USAddress/City	0	Cleveland
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201950686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Mary Anne Romito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4310 Bush Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	441095712
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2167412352
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mary Anne Romito
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-13T15:31:23-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,017
Liabilities: $0
Net assets: $11,017
Revenue: $7,702
Expenses: $10,441
Net income: -$2,739

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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