Civic Intelligence

Pbr2 Inc DBA Lighthouse Boxer Rescue

990EZ • Fiscal year 2016 • EIN 02-0547191

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profilewww.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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-307%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,953

Down $1,052 (-18%) from 2015

Net Assets

Down

$4,953

Down $1,052 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$343

Up $203 (+145%) from 2015

Expenses

Down

$1,395

Down $2,841 (-67%) from 2015

Net Income

Up

-$1,052

Up $3,044 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$4,953
Liabilities$0
Net Assets$4,953
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$343
Expenses$1,395
Net Income-$1,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$343
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-$1,095
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee PuleoPresidentPT$0--
Allison BurtonVice PresidentPT$0--
Liane HissSecretaryPT$0--
Ronda HoustonBoard MemberPT$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
2017-04-05
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 200Vet Bills 619Bank fee 147Postage 43Subscriptions and dues 45Trailer 41”

Raw XML Appendix157 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/BOYAmt06005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04953
IRS990EZ/GrossReceiptsAmt0343
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01095
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/ProgramServiceExpensesAmt01095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01395
IRS990EZ/TotalProgramServiceExpensesAmt01095
IRS990EZ/TotalRevenueAmt0343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lighthouseboxerrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt026100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014656
IRS990ScheduleA/Total509Grp/TotalAmt026100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFoster Expenses 200Vet Bills 619Bank fee 147Postage 43Subscriptions and dues 45Trailer 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Puleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02167492423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
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/AtSubmissionCreationDeviceId0894DFA3BB744DCE843CE3392F7C5D33642ADD8C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0894DFA3BB744DCE843CE3392F7C5D33642ADD8C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03435652017107r0s2vc1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.56.163.188
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTm019:57:44
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/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Anne Romito
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-07T16:03:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,953
Liabilities
$0
Net assets
$4,953
Revenue
$343
Expenses
$1,395
Net income
-$1,052
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