Civic Intelligence

Lake Charles Pit Bull Rescue

EIN 27-4078570 • 501(c)3 • Lake Charles, LA

Profile

Pit Bull Rescue Rehab & Re-Homing

419 Contour StreetLake Charles, LA 70605

www.lakecharlespitbullrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$26,041

Down $8,969 (-26%) from 2023

Liabilities

Flat

$4,500

Flat from 2023

Net Assets

Down

$21,541

Down $8,969 (-29%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$115,234

Down $53,927 (-32%) from 2023

Expenses

Down

$124,203

Down $50,872 (-29%) from 2023

Net Income

Down

-$8,969

Down $3,055 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $1,939Liabilities 2014: $6,471Net Assets 2014: -$4,5322014Assets 2015: $5,944Liabilities 2015: $4,068Net Assets 2015: $1,8762015Assets 2016: $3,056Liabilities 2016: $834Net Assets 2016: $2,2222016Assets 2017: $11,079Liabilities 2017: $694Net Assets 2017: $10,3852017Assets 2018: $9,677Liabilities 2018: $4,168Net Assets 2018: $5,5092018Assets 2019: $28,525Liabilities 2019: $8,656Net Assets 2019: $19,8692019Assets 2020: $100,913Liabilities 2020: $0Net Assets 2020: $100,9132020Assets 2021: $62,256Liabilities 2021: $0Net Assets 2021: $62,2562021Assets 2022: $40,924Liabilities 2022: $4,500Net Assets 2022: $36,4242022Assets 2023: $35,010Liabilities 2023: $4,500Net Assets 2023: $30,5102023Assets 2024: $26,041Liabilities 2024: $4,500Net Assets 2024: $21,5412024

Highlighted filing

2024

Assets$26,041
Liabilities$4,500
Net Assets$21,541
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $75,566Expenses 2014: $82,446Net Income 2014: -$6,8802014Revenue 2015: $98,590Expenses 2015: $92,182Net Income 2015: $6,4082015Revenue 2016: $71,297Expenses 2016: $70,951Net Income 2016: $3462016Revenue 2017: $102,089Expenses 2017: $93,926Net Income 2017: $8,1632017Revenue 2018: $133,997Expenses 2018: $138,873Net Income 2018: -$4,8762018Revenue 2019: $222,285Expenses 2019: $207,925Net Income 2019: $14,3602019Revenue 2020: $271,791Expenses 2020: $190,747Net Income 2020: $81,0442020Revenue 2021: $205,009Expenses 2021: $243,666Net Income 2021: -$38,6572021Revenue 2022: $182,043Expenses 2022: $207,875Net Income 2022: -$25,8322022Revenue 2023: $169,161Expenses 2023: $175,075Net Income 2023: -$5,9142023Revenue 2024: $115,234Expenses 2024: $124,203Net Income 2024: -$8,9692024

Highlighted filing

2024

Revenue$115,234
Expenses$124,203
Net Income-$8,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,041
Liabilities
$4,500
Net assets
$21,541
Revenue
$115,234
Expenses
$124,203
Net income
-$8,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$1.15$1.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$1.69$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.82$2.08$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.05$2.44$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.72$1.91$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$2.22$2.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.34$1.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.02$0.94$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.99$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.05$0.76$0.82$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$115,234
Mission and Program Overview

Mission

Pit Bull Rescue Rehab & Re-Homing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,574$14,150▲ $3,576
Land, Buildings, and Equipment, Net$12,184$9,131▼ $3,053
Savings and Temporary Cash Investments$12,252$2,760▼ $9,492
Total Assets$35,010$26,041▼ $8,969
Liabilities
Accounts Payable and Accrued Expenses$4,500$4,500→ $0
Total Liabilities$4,500$4,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,510$21,541▼ $8,969
Total Net Assets Fund Balance$30,510$21,541▼ $8,969
Total Liabilities and Net Assets / Fund Balance$35,010$26,041▼ $8,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,271$10,603$12,874
Buildings$6,057$4,249$10,306
Other Land Buildings$803$547$1,350
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carolyn R SmithPresident
Alyson AntoonBoard Member
Brandy MaynardBoard Member
Emily OBanionBoard Member
Maggie ManuelBoard Member
Megan ManuelBoard Member
Rhonda WrightBoard Member
Sheila GilleyBoard Member
Shelley RoachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,792
Program Service Revenue
$19,428
Investment Income
$14
Other Revenue
$0
All Other Contributions
$95,792
Change in Net Assets
$-8,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,203
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
Other Expenses$11,016--$11,016
Information Technology$4,591$510-$5,101
Office Expenses$4,154$462-$4,616
Depreciation Depletion$2,748$305-$3,053
All Other Expenses$1,019$48-$1,067
Total Functional Expenses$122,878$1,325$0$124,203
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“The Board of Directors reviews the Form 990 prior to filing with the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Charles Pit Bull Rescue
EIN
27-4078570
In Care Of
% Carolyn R Smith
Phone
7138541895
Address
419 Contour Street, Lake Charles, LA 70605

Signing Officer

Name
Carolyn R Smith
Title
Officer
Phone
7138541895
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn R Smith
Formed
2010
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
PO Box 4265, Lake Charles, LA 70606
Preparer
Steven M Derouen
Phone
3375134915
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Veterinarian Services $109,664”

Raw XML Appendix376 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853208
IRS990ScheduleA/TotalSupportAmt0854034
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010306
IRS990ScheduleD/EquipmentGrp/BookValueAmt02271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian Services $109,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035010
IRS990/TotalAssetsEOYAmt026041
IRS990/TotalAssetsGrp/BOYAmt035010
IRS990/TotalAssetsGrp/EOYAmt026041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122878
IRS990/TotalProgramServiceRevenueAmt019428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 Contour Street
IRS990/USAddress/CityNm0Lake Charles
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070605
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.lakecharlespitbullrescue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07138541895
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Charles Pit Bull Rescue
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0274078570
ReturnHeader/Filer/InCareOfNm0% Carolyn R Smith
ReturnHeader/Filer/PhoneNum07138541895
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 Contour Street
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854373220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070606
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M DEROUEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T11:27:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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