Civic Intelligence

Bella Reed Pit Bull Rescue Inc.

990EZ • Fiscal year 2021 • EIN 46-2146398

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

PO Box 21Southampton, PA 18966

(215) 407-8380

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

106%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$39,729

Up $20,444 (+106%) from 2020

Net Assets

Up

$39,729

Up $20,444 (+106%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,054

Up $8,247 (+13%) from 2020

Expenses

Down

$49,610

Down $25,335 (-34%) from 2020

Net Income

Up

$20,444

Up $33,582 (+256%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$39,729
Liabilities-
Net Assets$39,729

Operations Trend

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

2021

Revenue$70,054
Expenses$49,610
Net Income$20,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.2
Gross Receipts
$70,054
Mission and Program Overview

Mission

Rescuing and rehoming the most misunderstood breed

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ORGANIZATION DEDICATED TO RESCUING AND REHOMING THE MOST MISUNDERSTOOD BREED IN THE WORLD: ONE PIT BULL AT A TIME.-$49,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MARINERPresidentFT$0--
JENNIFER KEMPSVice-PresidentPT$0--
EMILY HAPPTreasurerPT$0--
SABRINA ALBRIGHTSecretaryPT$0--
MARISSA YOUNGGeneral Board DirectorPT$0--
DANA ZINDELLGeneral Board DirectorPT$0--
SUSAN MARINERGeneral Board DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bella-reed Pit Bull Rescue Inc
EIN
46-2146398
Phone
2154078380
Address
PO BOX 21, SOUTHAMPTON, PA 18966

Signing Officer

Name
Melissa Mariner
Title
President
Phone
2154078380
Signed
2022-03-10
Discuss with paid preparer
Yes

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 rehoming the most misunderstood breed in the world: one pit bull at a time.

Part I, line 8

Other Revenue: MERCHANDISE SALES Amount: 571

Part I, line 16

Description: ADMINISTRATION Amount: 3424

Part I, line 16

Description: DUES AND LICENSES Amount: 151

Part I, line 16

Description: FEES Amount: 1041

Part I, line 16

Description: GIFTS Amount: 322

Part I, line 16

Description: INSURANCE Amount: 1971

Part I, line 16

Description: MERCHANDISE EXPENSE Amount: 862

Part I, line 16

Description: PHOTO SUPPLIES Amount: 6741

Part I, line 16

Description: PHOTOS Amount: 68

Part I, line 16

Description: SECURITY Amount: 100

Part I, line 16

Description: SUPPLIES Amount: 5777

Part I, line 16

Description: TRAVEL Amount: 1016

Part I, line 16

Description: VET CARE Amount: 27603

Part II, line 24

Description: FURNITURE AND FIXTURES BOY Amount: 0 EOY Amount: 1669

Part II, line 24

Description: MACHINERY AND EQUIPMENT BOY Amount: 0 EOY Amount: 2816

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6GENERAL BOARD DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DEDICATED TO RESCUING AND REHOMING THE MOST MISUNDERSTOOD BREED IN THE WORLD: ONE PIT BULL AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: MERCHANDISE SALES Amount: 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADMINISTRATION Amount: 3424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUES AND LICENSES Amount: 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FEES Amount: 1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: GIFTS Amount: 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MERCHANDISE EXPENSE Amount: 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PHOTO SUPPLIES Amount: 6741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PHOTOS Amount: 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SECURITY Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SUPPLIES Amount: 5777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: TRAVEL Amount: 1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: VET CARE Amount: 27603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: FURNITURE AND FIXTURES BOY Amount: 0 EOY Amount: 1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: MACHINERY AND EQUIPMENT BOY Amount: 0 EOY Amount: 2816
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MARINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154078380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLA-REED PIT BULL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0462146398
ReturnHeader/Filer/PhoneNum02154078380
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018966
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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/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH HOFFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-26T12:13:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARINER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings