Civic Intelligence

Boxer Luv Rescue

990 • Fiscal year 2017 • EIN 80-0008810

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.BOXERLUV.ORG
PO Box 47777Phoenix, AZ 85068

(602) 530-5671

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% 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

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$353,036

Up $23,022 (+7.0%) from 2016

Net Assets

Up

$352,541

Up $29,683 (+9.2%) from 2016

Liabilities

Down

$495

Down $6,661 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$390,544

Down $62,554 (-14%) from 2016

Expenses

Down

$360,861

Down $36,918 (-9.3%) from 2016

Net Income

Down

$29,683

Down $25,636 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$353,036
Liabilities$495
Net Assets$352,541
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$390,544
Expenses$360,861
Net Income$29,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$430,140
Mission and Program Overview

Mission

To rescue and re-home boxers through adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,192$244,634▲ $27,442
Cash and Non-Interest-Bearing Accounts$92,164$86,034▼ $6,130
Land, Buildings, and Equipment, Net$2,119$1,406▼ $713
Total Assets$330,014$353,036▲ $23,022
Other Assets Total$18,539$20,962▲ $2,423
Liabilities
Accounts Payable and Accrued Expenses$7,156$495▼ $6,661
Total Liabilities$7,156$495▼ $6,661
Net Assets / Fund Balance
Unrestricted Net Assets$322,858$352,541▲ $29,683
Total Net Assets Fund Balance$322,858$352,541▲ $29,683
Total Liabilities and Net Assets / Fund Balance$330,014$353,036▲ $23,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,406$7,618$9,024
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia Ann SpencerPresident
Chris CarlisleDirector
Dian BentinckDirector
Toni LandinDirector
Yvonne StevensDirector
Colleen NelsonSecretary
Stuart BonomoTreasurer
Randy RotondoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,756
Program Service Revenue
$64,397
Investment Income
$123
Other Revenue
$79,268
All Other Contributions
$246,756
Change in Net Assets
$29,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,636$3,786-$28,422
Other Expenses$21,529--$21,529
Office Expenses$6,505$6,505-$13,010
Fees for Services Accounting-$9,706-$9,706
Travel-$7,948-$7,948
Insurance$5,702--$5,702
Advertising$1,429--$1,429
Depreciation Depletion$713--$713
Total Functional Expenses$332,916$27,945$0$360,861
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 founder or the president and the treasurer for final review and to be signed by the founder or the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boxer Luv Rescue
EIN
80-0008810
Phone
6025305671
Address
PO BOX 47777, PHOENIX, AZ 85068

Signing Officer

Name
Patricia Ann Spencer
Title
President
Phone
6023736444
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ann Spencer
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
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.”

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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt020962
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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 FOUNDER OR THE PRESIDENT AND THE TREASURER FOR FINAL REVIEW AND TO BE SIGNED BY THE FOUNDER OR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07156
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390544
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ANN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023736444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.109.237
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTm014:59:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860408361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S
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ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R MASON JR
ReturnHeader/ReturnTs02018-07-17T15:00:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,036
Liabilities
$495
Net assets
$352,541
Revenue
$390,544
Expenses
$360,861
Net income
$29,683
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