Civic Intelligence

Boxer Luv Rescue

990 • Fiscal year 2013 • EIN 80-0008810

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.BOXERLUV.ORG
PO Box 4777785068

(602) 530-5671

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$145,521

Up $52,231 (+56%) from 2012

Net Assets

Up

$141,024

Up $52,931 (+60%) from 2012

Liabilities

Down

$4,497

Down $700 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

$437,051

No earlier filing loaded for comparison.

Expenses

Up

$384,120

Up $80,508 (+27%) from 2012

Net Income

$52,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $52,189Liabilities 2010: $3,582Net Assets 2010: $48,6072010Assets 2011: $39,284Liabilities 2011: $4,884Net Assets 2011: $34,4002011Assets 2012: $93,290Liabilities 2012: $5,197Net Assets 2012: $88,0932012Assets 2013: $145,521Liabilities 2013: $4,497Net Assets 2013: $141,0242013Assets 2014: $163,012Liabilities 2014: $3,764Net Assets 2014: $159,2482014Assets 2015: $277,325Liabilities 2015: $9,786Net Assets 2015: $267,5392015Assets 2016: $330,014Liabilities 2016: $7,156Net Assets 2016: $322,8582016Assets 2017: $353,036Liabilities 2017: $495Net Assets 2017: $352,5412017Assets 2018: $425,655Liabilities 2018: $1,374Net Assets 2018: $424,2812018Assets 2019: $475,717Liabilities 2019: $14,194Net Assets 2019: $461,5232019Assets 2020: $521,671Liabilities 2020: $4,197Net Assets 2020: $517,4742020Assets 2021: $585,388Liabilities 2021: $2,133Net Assets 2021: $583,2552021Assets 2022: $556,785Liabilities 2022: $7,250Net Assets 2022: $549,5352022Assets 2023: $620,473Liabilities 2023: $6,189Net Assets 2023: $614,2842023Assets 2024: $623,280Liabilities 2024: $7,319Net Assets 2024: $615,9612024

Highlighted filing

2013

Assets$145,521
Liabilities$4,497
Net Assets$141,024
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $274,9912010Revenue 2011: $282,254Expenses 2011: $296,461Net Income 2011: -$14,2072011Expenses 2012: $303,6122012Revenue 2013: $437,051Expenses 2013: $384,120Net Income 2013: $52,9312013Revenue 2014: $403,630Expenses 2014: $385,406Net Income 2014: $18,2242014Revenue 2015: $467,346Expenses 2015: $359,055Net Income 2015: $108,2912015Revenue 2016: $453,098Expenses 2016: $397,779Net Income 2016: $55,3192016Revenue 2017: $390,544Expenses 2017: $360,861Net Income 2017: $29,6832017Revenue 2018: $362,913Expenses 2018: $291,173Net Income 2018: $71,7402018Revenue 2019: $390,439Expenses 2019: $353,197Net Income 2019: $37,2422019Revenue 2020: $365,239Expenses 2020: $309,288Net Income 2020: $55,9512020Revenue 2021: $328,877Expenses 2021: $263,096Net Income 2021: $65,7812021Revenue 2022: $284,878Expenses 2022: $318,598Net Income 2022: -$33,7202022Revenue 2023: $284,996Expenses 2023: $220,247Net Income 2023: $64,7492023Revenue 2024: $232,728Expenses 2024: $231,051Net Income 2024: $1,6772024

Highlighted filing

2013

Revenue$437,051
Expenses$384,120
Net Income$52,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$437,051
Mission and Program Overview

Mission

To rescue and re-home boxers through adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,774$80,513▲ $45,739
Cash and Non-Interest-Bearing Accounts$49,525$54,566▲ $5,041
Land, Buildings, and Equipment, Net$3,146$4,597▲ $1,451
Total Assets$93,290$145,521▲ $52,231
Other Assets Total$5,845$5,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,197$4,497▼ $700
Total Liabilities$5,197$4,497▼ $700
Net Assets / Fund Balance
Unrestricted Net Assets$88,093$141,024▲ $52,931
Total Net Assets Fund Balance$88,093$141,024▲ $52,931
Total Liabilities and Net Assets / Fund Balance$93,290$145,521▲ $52,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,597$2,712$7,309
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Patricia Ann SpencerPresident
Jody SchaferSecretary
Stuart BonomoTreasurer
Amy GoneauVice Preside
Christine RogersVice Preside
Debby WeedVice Preside
Dian BentinckVice Preside
Dona MillerVice Preside
Karol ComoVice Preside
Randy RotondoVice Preside
Sarah MoravitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,849
Program Service Revenue
$95,268
Investment Income
$26
Other Revenue
$101,908
All Other Contributions
$239,849
Change in Net Assets
$52,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,845
Grants and Similar Amounts Paid$275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,904$3,675-$49,579
Other Expenses$27,000--$27,000
Fees for Services Accounting-$10,138-$10,138
Travel-$6,075-$6,075
Office Expenses$2,788$2,789-$5,577
Insurance$1,224--$1,224
Advertising$942--$942
Depreciation Depletion$899--$899
Grants to Domestic Orgs$275--$275
Total Functional Expenses$361,443$22,677$0$384,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Page 6, Part VI, Line 11B

“The bookkeeper reviews the 990, then gives to the president and the treasurer for final review and to be signed by the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
80-0008810
Phone
6025305671

Signing Officer

Name
Patricia Ann Spencer
Title
President
Phone
6025305671
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ann Spencer
Formed
2001
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
400

Preparer

Preparer
Charles R Mason Jr
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Most volunteers foster and care for the dogs. Others aid in the process of getting the dogs adopted into good homes.”

Form 990, Part IX, Line 24E

“Promotional products 21,237 0 0 spay & neuter 15,319 0 0 equipment rental 4,868 0 0 bank charges 0 3,675 0 supplies 2,650 0 0 miscellaneous expenses 1,123 0 0 staff development 407 0 0 telephone 300 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOST VOLUNTEERS FOSTER AND CARE FOR THE DOGS. OTHERS AID IN THE PROCESS OF GETTING THE DOGS ADOPTED INTO GOOD HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOOKKEEPER REVIEWS THE 990, THEN GIVES TO THE PRESIDENT AND THE TREASURER FOR FINAL REVIEW AND TO BE SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL PRODUCTS 21,237 0 0 SPAY & NEUTER 15,319 0 0 EQUIPMENT RENTAL 4,868 0 0 BANK CHARGES 0 3,675 0 SUPPLIES 2,650 0 0 MISCELLANEOUS EXPENSES 1,123 0 0 STAFF DEVELOPMENT 407 0 0 TELEPHONE 300 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ANN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025305671
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOXER LUV RESCUE
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRASS COFFEY & SCHARLAU CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106520 N 7TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R MASON JR
ReturnHeader/ReturnTs02014-03-27T12:06:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,521
Liabilities
$4,497
Net assets
$141,024
Revenue
$437,051
Expenses
$384,120
Net income
$52,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.07$6.16$2.33$2.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.06$6.14$2.85$2.20$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.07$5.50$2.85$3.19$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.02$5.83$3.29$2.63$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.17$3.65$3.09$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.14$4.62$3.90$3.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.24$3.63$2.91$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.91$3.61$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.23$4.53$3.98$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.10$2.68$4.67$3.59$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$4.04$3.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$4.37$3.84$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$3.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$2.82$2.96$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.49$2.75