Civic Intelligence

Pbr2 Inc DBA Lighthouse Boxer Rescue

990EZ • Fiscal year 2017 • EIN 02-0547191

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-8793%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,348

Down $3,605 (-73%) from 2016

Net Assets

Down

$1,348

Down $3,605 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$41

Down $302 (-88%) from 2016

Expenses

Up

$3,646

Up $2,251 (+161%) from 2016

Net Income

Down

-$3,605

Down $2,553 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,348
Liabilities$0
Net Assets$1,348
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$41
Expenses$3,646
Net Income-$3,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$41
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-$3,646
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-28
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 703Vet Bills 2,277Charity donation 500Bank fee 146Postage 20”

Raw XML Appendix154 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/BOYAmt04953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01348
IRS990EZ/GrossReceiptsAmt041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01348
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03646
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/ProgramServiceExpensesAmt03646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03646
IRS990EZ/TotalProgramServiceExpensesAmt03646
IRS990EZ/TotalRevenueAmt041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lighthouseboxerrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt011484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07704
IRS990ScheduleA/Total509Grp/TotalAmt011484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFoster Expenses 703Vet Bills 2,277Charity donation 500Bank fee 146Postage 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Puleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02167492423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/FederalOriginalSubmissionId03435652018089bevy0y4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.187.154.177
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTm014:06:30
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/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Anne Romito
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-28T20:00:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348
Liabilities
$0
Net assets
$1,348
Revenue
$41
Expenses
$3,646
Net income
-$3,605
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