Civic Intelligence

Bella Reed Pit Bull Rescue Inc.

990EZ • Fiscal year 2016 • EIN 46-2146398

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.BELLAREEDPBR.COM
PO Box 21Southampton, PA 18966

(267) 496-4034

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,618

Down $3,185 (-14%) from 2015

Net Assets

Down

$19,618

Down $3,185 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$51,731

Up $11,217 (+28%) from 2015

Expenses

Up

$54,916

Up $11,703 (+27%) from 2015

Net Income

Down

-$3,185

Down $486 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2013: $14,698Liabilities 2013: $02013Assets 2014: $25,502Net Assets 2014: $25,5022014Assets 2015: $22,803Net Assets 2015: $22,8032015Assets 2016: $19,618Net Assets 2016: $19,6182016Assets 2017: $26,620Net Assets 2017: $24,3702017Assets 2018: $35,260Net Assets 2018: $33,0102018Assets 2019: $44,753Net Assets 2019: $43,7792019Assets 2020: $19,285Net Assets 2020: $19,2852020Assets 2021: $39,729Net Assets 2021: $39,7292021Assets 2022: $38,342Net Assets 2022: $38,3422022Assets 2023: $24,259Net Assets 2023: $24,2592023Assets 2024: $18,235Liabilities 2024: $0Net Assets 2024: $18,2352024Assets 2025: $17,251Liabilities 2025: $0Net Assets 2025: $17,2522025

Highlighted filing

2016

Assets$19,618
Liabilities-
Net Assets$19,618
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $31,972Expenses 2013: $17,274Net Income 2013: $14,6982013Revenue 2014: $61,985Expenses 2014: $51,181Net Income 2014: $10,8042014Revenue 2015: $40,514Expenses 2015: $43,213Net Income 2015: -$2,6992015Revenue 2016: $51,731Expenses 2016: $54,916Net Income 2016: -$3,1852016Revenue 2017: $58,526Expenses 2017: $56,024Net Income 2017: $2,5022017Revenue 2018: $65,536Expenses 2018: $59,146Net Income 2018: $6,3902018Revenue 2019: $111,979Expenses 2019: $103,460Net Income 2019: $8,5192019Revenue 2020: $61,807Expenses 2020: $74,945Net Income 2020: -$13,1382020Revenue 2021: $70,054Expenses 2021: $49,610Net Income 2021: $20,4442021Revenue 2022: $38,301Expenses 2022: $39,688Net Income 2022: -$1,3872022Revenue 2023: $18,862Expenses 2023: $32,945Net Income 2023: -$14,0832023Revenue 2024: $3,230Expenses 2024: $9,254Net Income 2024: -$6,0242024Revenue 2025: $3,149Expenses 2025: $4,132Net Income 2025: -$9832025

Highlighted filing

2016

Revenue$51,731
Expenses$54,916
Net Income-$3,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$51,731
Mission and Program Overview

Mission

Rescuing and rehoming the most misunderstood breed

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ORGANIZATION DEDICATED TO RESCUING AND RE-HOMING THE MOST MISUNDERSTOOD BREED IN THE WORLD: ONE PIT BULL AT A TIME.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MARINERPresidentFT$0--
JENNIFER BRYANVice President-$0--
SABRINA ALBRIGHTSecretaryPT$0--
ERIN FURRERTreasurerPT$0--
SUSAN MARINERWebsite Director-$0--
Filing and Contact Details

Filer

Filer Name
Bella-reed Pit Bull Rescue Inc
EIN
46-2146398
Address
PO BOX 21, SOUTHAMPTON, PA 18966

Signing Officer

Name
Melissa Mariner
Title
President
Signed
2017-02-24
Discuss with paid preparer
No

Preparer

Firm
Isaacson Tax and Estate Advisors
Address
1301 N CONGRESS AVE STE 350, BOYNTON BEACH, FL 33426
Preparer
Hannah Hoffman
Phone
5615360585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Organization dedicated to rescuing and re-homing the most misunderstood breed in the world: one pit bull at a time.”

Part I, line 8

“Other Revenue: MISCELLANEOUS Amount: 457”

Part I, line 16

“Description: BOARDING Amount: 3248”

Part I, line 16

“Description: DOG TRAINING Amount: 800”

Part I, line 16

“Description: OFFICE EXPENSES Amount: 4062”

Part I, line 16

“Description: PAYPAL FEES Amount: 393”

Part I, line 16

“Description: SUPPLIES Amount: 13457”

Part I, line 16

“Description: TRAINING - STAFF Amount: 700”

Part I, line 16

“Description: TRAVEL Amount: 6834”

Raw XML Appendix168 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/PersonNm0HANNAH HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02674964034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09375 SWANSEA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030198
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019618
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03906
IRS990EZ/GrossReceiptsAmt051731
IRS990EZ/GrossSalesOfInventoryAmt03906
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019618
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA MARINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN FURRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MARINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WEBSITE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02250
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029494
IRS990EZ/OtherRevenueTotalAmt0457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramServiceRevenueAmt017170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DEDICATED TO RESCUING AND RE-HOMING THE MOST MISUNDERSTOOD BREED IN THE WORLD: ONE PIT BULL AT A TIME.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt054916
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLAREEDPBR.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0108229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108229
IRS990ScheduleA/TotalSupportAmt0108229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DEDICATED TO RESCUING AND RE-HOMING THE MOST MISUNDERSTOOD BREED IN THE WORLD: ONE PIT BULL AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: MISCELLANEOUS Amount: 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BOARDING Amount: 3248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DOG TRAINING Amount: 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE EXPENSES Amount: 4062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYPAL FEES Amount: 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SUPPLIES Amount: 13457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRAINING - STAFF Amount: 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TRAVEL Amount: 6834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MARINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLA-REED PIT BULL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0462146398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4D08655B2DCACD31B853C5E77BE91BBBC30BC69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.179.52.158
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200487948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAACSON TAX AND ESTATE ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 N CONGRESS AVE STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05615360585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH HOFFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-24T09:07:37-05:00
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
$19,618
Liabilities
-
Net assets
$19,618
Revenue
$51,731
Expenses
$54,916
Net income
-$3,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.19$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.38$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.70$0.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.62$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.44$1.12$1.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.66$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.41$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.32$0.17$0.15