Civic Intelligence

Pa Boxers

990EZ • Fiscal year 2016 • EIN 61-1594785

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

PO Box 826Lancaster, PA 17608

(717) 397-9377

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$15,574

Up $6,087 (+64%) from 2015

Net Assets

Up

$13,932

Up $6,499 (+87%) from 2015

Liabilities

Down

$1,642

Down $412 (-20%) from 2015

Revenue

Up

$62,566

Up $5,830 (+10%) from 2015

Expenses

Up

$56,067

Up $5,124 (+10%) from 2015

Net Income

Up

$6,499

Up $706 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2010: $4,978Net Assets 2010: $4,9782010Assets 2014: $3,805Liabilities 2014: $2,1652014Assets 2015: $9,487Liabilities 2015: $2,054Net Assets 2015: $7,4332015Assets 2016: $15,574Liabilities 2016: $1,642Net Assets 2016: $13,9322016Assets 2017: $19,368Liabilities 2017: $2,179Net Assets 2017: $17,1892017Assets 2018: $15,340Liabilities 2018: $4,031Net Assets 2018: $11,3092018Assets 2019: $13,657Liabilities 2019: $14,641Net Assets 2019: -$9842019Assets 2020: $200Liabilities 2020: $13,444Net Assets 2020: -$13,2442020

Highlighted filing

2016

Assets$15,574
Liabilities$1,642
Net Assets$13,932

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $24,947Expenses 2010: $23,034Net Income 2010: $1,9132010Revenue 2014: $53,877Expenses 2014: $56,603Net Income 2014: -$2,7262014Revenue 2015: $56,736Expenses 2015: $50,943Net Income 2015: $5,7932015Revenue 2016: $62,566Expenses 2016: $56,067Net Income 2016: $6,4992016Revenue 2017: $78,786Expenses 2017: $75,529Net Income 2017: $3,2572017Revenue 2018: $87,235Expenses 2018: $93,115Net Income 2018: -$5,8802018Revenue 2019: $84,009Expenses 2019: $96,302Net Income 2019: -$12,2932019Revenue 2020: $33,902Expenses 2020: $46,162Net Income 2020: -$12,2602020

Highlighted filing

2016

Revenue$62,566
Expenses$56,067
Net Income$6,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$62,566
Mission and Program Overview

Mission

Pa boxers inc rescues homeless boxers

Pa boxers, inc. Rescues homeless boxers and attempts to give them a second chance by adopting each dog to a reliable home.

Program Services

DescriptionGrantsExpenses
PA BOXERS, INC. RESCUES BOXERS FROM OWNER SURRENDERS, SHELTERS, STRAYS, AND OTHER SITUATIONS THAT COULD POTENTIALLY LEAD TO A BOXER BECOMING HOMELESS. THEY PROVIDE CARE, INCLUDING VETERINARY PROCEDURES, AND ATTEMPT TO FIND RELIABLE HOMES TO ADOPT$0$53,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY MARTINPresidentPT$0--
SHANNON DOVEVice PresidentPT$0--
MATT DOVEVice PresidentPT$0--
DANIELLE SHARPSecretaryPT$0--
CHRISTINE MCLAINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pa Boxers Inc
EIN
61-1594785
Phone
7173979377
Address
PO BOX 826, LANCASTER, PA 17608

Signing Officer

Name
Christine Mclain
Title
Treasurer
Phone
7173979377
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Margaret L Stauffer
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 135. Description: advertising. Amount: 2,470. Description: dues & subscriptions. Amount: 25. Description: insurance. Amount: 3,272. Description: office expense. Amount: 4,426. Description: foster home expense. Amount: 33,705. Description: promotional items. Amount: 292. Description: telephone. Amount: 3,689. Description: travel and meetings. Amount: 4,567. Description: web hosting and technology. Amount: 906. Description: depreciation. Amount: 857. Total to form 990-ez, line 16: 54,344.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,929. End of year amount: 5,071.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards payable . Beg. Of year amount: 2,054. End of year amount: 1,642.

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07173979377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 826
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017608
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013932
IRS990EZ/OccupancyRentUtltsAndMaintAmt01225
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05071
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PA BOXERS, INC. RESCUES HOMELESS BOXERS AND ATTEMPTS TO GIVE THEM A SECOND CHANCE BY ADOPTING EACH DOG TO A RELIABLE HOME.
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramServiceRevenueAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PA BOXERS, INC. RESCUES BOXERS FROM OWNER SURRENDERS, SHELTERS, STRAYS, AND OTHER SITUATIONS THAT COULD POTENTIALLY LEAD TO A BOXER BECOMING HOMELESS. THEY PROVIDE CARE, INCLUDING VETERINARY PROCEDURES, AND ATTEMPT TO FIND RELIABLE HOMES TO ADOPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053061
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01642
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056067
IRS990EZ/TotalProgramServiceExpensesAmt053061
IRS990EZ/TotalRevenueAmt062566
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PABOXERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074907
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056736
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041599
IRS990ScheduleA/Total509Grp/TotalAmt0261157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062566
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 135. DESCRIPTION: ADVERTISING. AMOUNT: 2,470. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 3,272. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,426. DESCRIPTION: FOSTER HOME EXPENSE. AMOUNT: 33,705. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 292. DESCRIPTION: TELEPHONE. AMOUNT: 3,689. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 4,567. DESCRIPTION: WEB HOSTING AND TECHNOLOGY. AMOUNT: 906. DESCRIPTION: DEPRECIATION. AMOUNT: 857. TOTAL TO FORM 990-EZ, LINE 16: 54,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,929. END OF YEAR AMOUNT: 5,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 2,054. END OF YEAR AMOUNT: 1,642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173979377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA BOXERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PABO
ReturnHeader/Filer/EIN0611594785
ReturnHeader/Filer/PhoneNum07173979377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 826
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07412540AE49A867E347136A421AB34E284343096
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F46389FB741C0DBF7582DF67D8E05AADC0F28FB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.70.205
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:26:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231551315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROUT EBERSOLE & GROFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 OREGON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET L STAUFFER
ReturnHeader/ReturnTs02017-06-26T09:46:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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