Civic Intelligence

Pa Boxers

990EZ • Fiscal year 2017 • EIN 61-1594785

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PABOXERS.COM
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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$19,368

Up $3,794 (+24%) from 2016

Net Assets

Up

$17,189

Up $3,257 (+23%) from 2016

Liabilities

Up

$2,179

Up $537 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$78,786

Up $16,220 (+26%) from 2016

Expenses

Up

$75,529

Up $19,462 (+35%) from 2016

Net Income

Down

$3,257

Down $3,242 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$19,368
Liabilities$2,179
Net Assets$17,189
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$78,786
Expenses$75,529
Net Income$3,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$78,786
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 HOME TO ADOPT.-$71,315
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Christine Mclain
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence F Hinnenkamp CPA
Address
110 E KING ST, LANCASTER, PA 17602-2802
Preparer
Lawrence F Hinnenkamp
Phone
7173948110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,239 office expense 2,772 insurance 2,298 banking fees 289 dues and subscriptions 225 foster home expense 40,751 postage and mailing 247 promotional items 1,495 telephone 2,247 travel and meetings 5,072 web hosting and technolog 1,940 other expense 4,399 abandonment loss 4,782 non-investment depreciation 3,848 total 71,604”

Form 990-ez, Part II, Line 24

“5,071 16,745 total 5,071 16,745”

Form 990-ez, Part II, Line 26

“Credit cards payable 1,642 2,179”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“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 home to adopt.”

Raw XML Appendix157 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/PersonNm0CHRISTINE MCLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07173979377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 N SHIPPEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019368
IRS990EZ/GrossReceiptsAmt078786
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016745
IRS990EZ/OtherExpensesTotalAmt071604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PA BOXERS, INC. RESCUES HOMELESS BOXERS AND ATTEMPTS TO GIVE THEM A SECOND CHANCE BY ADOPTING EACH DOG TO A RELIABLE HOME.
IRS990EZ/ProgramServiceRevenueAmt045000
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 HOME TO ADOPT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075529
IRS990EZ/TotalProgramServiceExpensesAmt071315
IRS990EZ/TotalRevenueAmt078786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PABOXERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046379
IRS990ScheduleA/Total509Grp/TotalAmt0298344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,239 OFFICE EXPENSE 2,772 INSURANCE 2,298 BANKING FEES 289 DUES AND SUBSCRIPTIONS 225 FOSTER HOME EXPENSE 40,751 POSTAGE AND MAILING 247 PROMOTIONAL ITEMS 1,495 TELEPHONE 2,247 TRAVEL AND MEETINGS 5,072 WEB HOSTING AND TECHNOLOG 1,940 OTHER EXPENSE 4,399 ABANDONMENT LOSS 4,782 NON-INVESTMENT DEPRECIATION 3,848 TOTAL 71,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,071 16,745 TOTAL 5,071 16,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 1,642 2,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PA BOXERS, INC. RESCUES HOMELESS BOXERS AND ATTEMPTS TO GIVE THEM A SECOND CHANCE BY ADOPTING EACH DOG TO A RELIABLE HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PA 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 HOME TO ADOPT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA BOXERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PABO
ReturnHeader/Filer/EIN0611594785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 826
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4C0D05C56F5ECAB927D1EA2F8796084A94C65E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4C0D05C56F5ECAB927D1EA2F8796084A94C65E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.163.88
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261720216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE F HINNENKAMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176022802
ReturnHeader/PreparerPersonGrp/PhoneNum07173948110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE F HINNENKAMP
ReturnHeader/ReturnTs02018-11-15T17:53:44-05:00
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
$19,368
Liabilities
$2,179
Net assets
$17,189
Revenue
$78,786
Expenses
$75,529
Net income
$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$13.4$13.2$33.9$46.2$12.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$14.6$0.98$84.0$96.3$12.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.03$11.3$87.2$93.1$5.88
2017Detailed filing. Detailed filing data is available for this year.$19.4$2.18$17.2$78.8$75.5$3.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.64$13.9$62.6$56.1$6.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.05$7.43$56.7$50.9$5.79
2014Summary only. Only limited summary data is available for this year.$3.81$2.17$53.9$56.6$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.98$24.9$23.0$1.91