Civic Intelligence

Animal Lighthouse Rescue Inc.

990EZ • Fiscal year 2018 • EIN 46-3954783

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.alrcares.com
PO Box 30349New York, NY 10011

(212) 729-9892

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,192

Up $188,191 (+18819100%) from 2013

Net Assets

$188,192

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$167,079

Up $167,079 from 2013

Expenses

Up

$132,027

Up $132,027 from 2013

Net Income

Up

$35,052

Up $35,052 from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2018: $188,192Net Assets 2018: $188,1922018Assets 2019: $137,733Liabilities 2019: $4,991Net Assets 2019: $132,7422019Assets 2021: $156,954Liabilities 2021: $40,303Net Assets 2021: $116,6512021Assets 2022: $119,834Liabilities 2022: $5,897Net Assets 2022: $113,9372022Assets 2023: $43,498Liabilities 2023: $3,082Net Assets 2023: $40,4162023Assets 2024: $36,752Liabilities 2024: $5,091Net Assets 2024: $31,6612024

Highlighted filing

2018

Assets$188,192
Liabilities-
Net Assets$188,192
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2018: $167,079Expenses 2018: $132,027Net Income 2018: $35,0522018Revenue 2019: $205,153Expenses 2019: $243,571Net Income 2019: -$38,4182019Revenue 2021: $309,160Expenses 2021: $290,892Net Income 2021: $18,2682021Revenue 2022: $327,208Expenses 2022: $358,857Net Income 2022: -$31,6492022Revenue 2023: $239,821Expenses 2023: $317,966Net Income 2023: -$78,1452023Revenue 2024: $232,909Expenses 2024: $241,664Net Income 2024: -$8,7552024

Highlighted filing

2018

Revenue$167,079
Expenses$132,027
Net Income$35,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$169,079
Mission and Program Overview

Mission

To rescue stray dogs from puerto rico and to provide a better quality of life for the abandoned dogs by educating local communities, helping to establish humane treatment options and placing the dogs in loving homes.

Program Services

DescriptionGrantsExpenses
TTo rescue stray dogs from Puerto Rico and to provide a better quality of life for the abandoned dogs by educating local communities, helping to establish humane treatment options and placing the dogs in loving homes.$59,334-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SinawPresidentPT$0--
Eric KnappTreasurerPT$0--
Tania IsensteinExecutive DirectorPT$0--
Leanna BeckSecretaryPT$0--
Lisa LippmanDirector-$0--
Lori SquireDirector-$0--
Todd BrichterDirector-$0--
Elizabeth AbramsDirector-$0--
Brett LarsenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoption Fundraising Events$23,921-$2,000-
Total Events$23,921-$2,000$-2,000
Filing and Contact Details

Filer

Filer Name
Animal Lighthouse Rescue
EIN
46-3954783
Address
PO Box 30349, New York, NY 10011

Signing Officer

Name
Tania Isenstein
Title
Chairman
Signed
2019-11-15
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$300”

Payments to Affiliates.1

“Name: El Faro De Los Animales | Address: PO Box 637 Punta Santiago, PR 00741 | Purpose of payment: General Support | Amount: $55000”

Other Expenses.1001

“Advertising and Promotion $2203”

Other Expenses.1002

“Office Expenses $165”

Other Expenses.1005

“Travel $3212”

Other Expenses.1012

“Insurance $1829”

Other Expenses.1

“Boarding Fees $27680”

Other Expenses.2

“Veterinary Expenses $19817”

Other Expenses.3

“Consulting Fees $10702”

Other Expenses.4

“Supplies $5858”

Other Expenses.5

“Other Expenses $1822”

Other Expenses.6

“Trainer Fees $1800”

Other Expenses.7

“Dues & Subscriptions $1060”

Other Expenses.8

“Software $414”

Other Expenses.9

“Bank Charges $330”

Other Expenses.10

“License Fees $135”

Other Assets.1

“Credit Card Balances - Beginning $0 Credit Card Balances - Ending $3114”

Other Assets.2

“Other - Beginning $0 Other - Ending $1641”

Total Liabilities.1

“Credit Card Balance - Beginning $1923 Credit Card Balance - Ending $0”

Total Liabilities.2

“Other - Beginning $39 Other - Ending $0”

Raw XML Appendix187 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/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Sinaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tania Isenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leanna Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Lippman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Squire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Todd Brichter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elizabeth Abrams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brett Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04755
IRS990EZ/OtherExpensesTotalAmt077027
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue stray dogs from Puerto Rico and to provide a better quality of life for the abandoned dogs by educating local communities, helping to establish humane treatment options and placing the dogs in loving homes.
IRS990EZ/ProgramServiceRevenueAmt042616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TTo rescue stray dogs from Puerto Rico and to provide a better quality of life for the abandoned dogs by educating local communities, helping to establish humane treatment options and placing the dogs in loving homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132027
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IRS990EZ/TotalRevenueAmt0167079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.alrcares.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adoption Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: El Faro De Los Animales | Address: PO Box 637 Punta Santiago, PR 00741 | Purpose of payment: General Support | Amount: $55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boarding Fees $27680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary Expenses $19817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consulting Fees $10702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $5858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses $1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trainer Fees $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License Fees $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Balances - Beginning $0 Credit Card Balances - Ending $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other - Beginning $0 Other - Ending $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Card Balance - Beginning $1923 Credit Card Balance - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other - Beginning $39 Other - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tania Isenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Lighthouse Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0463954783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30349
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/ReturnTs02019-11-15T11:09:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,192
Liabilities
-
Net assets
$188,192
Revenue
$167,079
Expenses
$132,027
Net income
$35,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$2.33$2.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$2.40$3.18$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$3.27$3.59$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.40$1.17$3.09$2.91$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$2.05$2.44$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.67$1.32$0.35
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00