Civic Intelligence

Shaw Pit Bull Rescue Inc

990 • Fiscal year 2021 • EIN 46-0852468

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

Organization Profileshawpbr.org
368 Old New Hope RoadColumbus, MS 39702

(662) 386-7429

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,970

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

289%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,612

Up $56,898 (+289%) from 2020

Net Assets

$76,612

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$233,241

Up $85,271 (+58%) from 2020

Expenses

Up

$176,343

Up $37,281 (+27%) from 2020

Net Income

Up

$56,898

Up $47,990 (+539%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2017: $14,122Liabilities 2017: $02017Assets 2018: $22,023Liabilities 2018: $02018Assets 2019: $10,806Liabilities 2019: $02019Assets 2020: $19,714Liabilities 2020: $02020Assets 2021: $76,612Liabilities 2021: $0Net Assets 2021: $76,6122021Assets 2022: $84,956Liabilities 2022: $0Net Assets 2022: $84,9562022Assets 2023: $102,954Liabilities 2023: $0Net Assets 2023: $102,9542023Assets 2024: $114,225Liabilities 2024: $114,225Net Assets 2024: $5,6352024Assets 2025: $120,464Liabilities 2025: $108,590Net Assets 2025: $11,8742025

Highlighted filing

2021

Assets$76,612
Liabilities$0
Net Assets$76,612
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $84,929Expenses 2017: $78,204Net Income 2017: $6,7252017Revenue 2018: $115,186Expenses 2018: $107,285Net Income 2018: $7,9012018Revenue 2019: $139,017Expenses 2019: $150,234Net Income 2019: -$11,2172019Revenue 2020: $147,970Expenses 2020: $139,062Net Income 2020: $8,9082020Revenue 2021: $233,241Expenses 2021: $176,343Net Income 2021: $56,8982021Revenue 2022: $219,241Expenses 2022: $201,904Net Income 2022: $17,3372022Revenue 2023: $210,527Expenses 2023: $192,529Net Income 2023: $17,9982023Revenue 2024: $186,950Expenses 2024: $181,315Net Income 2024: $5,6352024Revenue 2025: $162,459Expenses 2025: $150,585Net Income 2025: $11,8742025

Highlighted filing

2021

Revenue$233,241
Expenses$176,343
Net Income$56,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$233,241
Mission and Program Overview

Mission

Our goal is to provide abused, abandoned or homeless pit bull dogs with the medical attention they need; as well as the love and attention they deserve to heal - both emotionally, and physically.

Rescue rehabilitation and adoption of pit bull terriers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,714$76,612▲ $56,898
Cap Stk Tr Prin Current Funds$19,714$76,612▲ $56,898
Total Assets$19,714$76,612▲ $56,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,714--
Total Net Assets Fund Balance$19,714$76,612▲ $56,898
Total Liabilities and Net Assets / Fund Balance$19,714$76,612▲ $56,898
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee H ShawPresidentFT$9,970$9,970
Kenneth E ShawVicepresidentPT$8,100$8,100

Board Members and Trustees

NameTitle
Dana McdonaldCoordinator
Lesley a BaileyCoordinator
Ginger SparkmanSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,519
All Other Contributions
$228,722
Change in Net Assets
$56,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,273
Salaries, Compensation, and Employee Benefits$18,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$31,578
Current Officers, Directors, Trustees, and Key Employees---$18,070
Advertising---$7,630
Office Expenses---$2,801
Insurance---$2,408
Total Functional Expenses$0$0$0$176,343
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
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Kenneth & aimee shaw are married”

Part VI Line 7B

“VOLUNTEERS HAVE INPUT”

Part VI Line 11B

“Aimee and Kenneth Shaw reviewed the prepared Form 990 prior to submission”

Part VI Line 18

“SOCIAL MEDIA”

Part VI Line 19

“All documents are available to the public via our website - shawpbr.org;”

Part VI Line 19

“and/or upon request”

Filing and Contact Details

Filer

Filer Name
Shaw Pit Bull Rescue Inc
EIN
46-0852468
In Care Of
% Aimee H Shaw
Phone
6623867429
Address
368 Old New Hope Road, Columbus, MS 39702

Signing Officer

Name
Aimee H Shaw
Title
President
Phone
6623867429
Signed
2022-03-10

Organization Details

Principal Officer
Aimee H Shaw
Formed
2012
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
6
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $55.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“LEGAL”

Part III Line 4D

“Expenses: $2409.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“INSURANCE”

Part III Line 4D

“Expenses: $27444.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“AUTO/EQUIPMENT”

Part III Line 4D

“Expenses: $31578.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“KENNELS”

Part III Line 4D

“Expenses: $2801.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“OFFICE”

Raw XML Appendix346 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GINGER SPARKMAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICEPRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4COORDINATOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH & AIMEE SHAW ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HAVE INPUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Aimee and Kenneth Shaw reviewed the prepared Form 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL MEDIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available to the public via our website - shawpbr.org;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and/or upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $55.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $2409.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO/EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Expenses: $31578.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KENNELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Expenses: $2801.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019714
IRS990/TotalAssetsEOYAmt076612
IRS990/TotalAssetsGrp/BOYAmt019714
IRS990/TotalAssetsGrp/EOYAmt076612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228722
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076612
IRS990/TotalOtherProgSrvcExpenseAmt064287
IRS990/TotalProgramServiceExpensesAmt0176343
IRS990/TotalReportableCompFromOrgAmt018070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233241
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0368 Old New Hope Road
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0shawpbr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE H SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06623867429
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shaw Pit Bull Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0460852468
ReturnHeader/Filer/InCareOfNm0% Aimee H Shaw
ReturnHeader/Filer/PhoneNum06623867429
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 Old New Hope Road
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039702
ReturnHeader/ReturnTs02022-03-10T13:03:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AIMEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,612
Liabilities
$0
Net assets
$76,612
Revenue
$233,241
Expenses
$176,343
Net income
$56,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.09$0.12$1.62$1.51$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.06$1.87$1.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.11$1.93$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.19$2.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.33$1.76$0.57
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$1.48$1.39$0.09
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$1.39$1.50$0.11
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$1.15$1.07$0.08
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.85$0.78$0.07