Civic Intelligence

Boxer Luv Rescue

990 • Fiscal year 2019 • EIN 80-0008810

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 25, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$475,717

Up $50,062 (+12%) from 2018

Net Assets

Up

$461,523

Up $37,242 (+8.8%) from 2018

Liabilities

Up

$14,194

Up $12,820 (+933%) from 2018

Revenue

Up

$390,439

Up $27,526 (+7.6%) from 2018

Expenses

Up

$353,197

Up $62,024 (+21%) from 2018

Net Income

Down

$37,242

Down $34,498 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$475,717
Liabilities$14,194
Net Assets$461,523

Operations Trend

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

2019

Revenue$390,439
Expenses$353,197
Net Income$37,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 25, 2020
Return Version
2019v5.0
Gross Receipts
$430,875
Mission and Program Overview

Mission

To rescue and re-home boxers through adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,870$300,559▲ $28,689
Cash and Non-Interest-Bearing Accounts$123,639$161,729▲ $38,090
Land, Buildings, and Equipment, Net$791$419▼ $372
Total Assets$425,655$475,717▲ $50,062
Other Assets Total$29,355$13,010▼ $16,345
Liabilities
Accounts Payable and Accrued Expenses$1,374$14,194▲ $12,820
Total Liabilities$1,374$14,194▲ $12,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,281$461,523▲ $37,242
Total Net Assets Fund Balance$424,281$461,523▲ $37,242
Total Liabilities and Net Assets / Fund Balance$425,655$475,717▲ $50,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99$4,841$4,940
Equipment$320$3,764$4,084
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arlene TribblePresident
Chris CarlisleDirector
Deb DillonDirector
Sarah MoravitzDirector
Colleen NelsonSecretary
Randy RotondoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,284
Program Service Revenue
$51,040
Investment Income
$3,042
Other Revenue
$55,073
All Other Contributions
$281,284
Change in Net Assets
$37,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,072
Total Fundraising Expense$21,129
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,397$2,132$4,342$31,871
Fees for Services Accounting-$11,610-$11,610
Other Expenses$1,275-$9,854$11,129
Travel-$9,953-$9,953
Office Expenses$2,115$2,115$5,589$9,819
Insurance$5,660--$5,660
Advertising$3,629-$1,344$4,973
Depreciation Depletion$372--$372
Grants to Domestic Orgs$125--$125
Total Functional Expenses$306,258$25,810$21,129$353,197
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 35% controlled entity
No
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 and forwards it to the current president and either the treasurer or vice president for final review. Once approved the 990 is signed by a current officer.

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
Arlene Tribble
Title
President
Phone
6023736444
Signed
2020-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Tribble
Formed
2001
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
144

Preparer

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

Raw XML Appendix369 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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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 AND FORWARDS IT TO THE CURRENT PRESIDENT AND EITHER THE TREASURER OR VICE PRESIDENT FOR FINAL REVIEW. ONCE APPROVED THE 990 IS SIGNED BY A CURRENT OFFICER.
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023736444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-25
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.109.226
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTm015:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860408361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06520 N 7TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MONSON
ReturnHeader/ReturnTs02020-08-10T18:19:47-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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