Civic Intelligence

Shaw Pit Bull Rescue Inc

990 • Fiscal year 2023 • EIN 46-0852468

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,779

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$102,954

Up $17,998 (+21%) from 2022

Net Assets

Up

$102,954

Up $17,998 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$210,527

Down $8,714 (-4.0%) from 2022

Expenses

Down

$192,529

Down $9,375 (-4.6%) from 2022

Net Income

Up

$17,998

Up $661 (+3.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$102,954
Liabilities$0
Net Assets$102,954
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$210,527
Expenses$192,529
Net Income$17,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$210,527
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 of pit bulltype dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,956$102,954▲ $17,998
Cap Stk Tr Prin Current Funds$84,956$102,954▲ $17,998
Total Assets$84,956$102,954▲ $17,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,956$102,954▲ $17,998
Total Liabilities and Net Assets / Fund Balance$84,956$102,954▲ $17,998
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda RylandEmployeePT$15,779$15,779
Ginger SparkmanSecretarytreasurerPT$14,738$14,738
Kenneth E ShawEmployeeFT$13,670$13,670
Aimee H ShawPresidentPT$1,906$1,906

Board Members and Trustees

NameTitle
Dalton WinterEmployee
Lesley BaileyEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$208,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,191
All Other Contributions
$206,977
Change in Net Assets
$17,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,285
Salaries, Compensation, and Employee Benefits$55,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,187--$44,187
All Other Expenses$35,090--$35,090
Other Expenses$19,070--$19,070
Payroll Taxes$8,168--$8,168
Office Expenses$6,527--$6,527
Advertising$4,104--$4,104
Other Salaries and Wages$2,889--$2,889
Insurance$2,053--$2,053
Information Technology$1,591--$1,591
Total Functional Expenses$192,529$0$0$192,529
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Aimee Shaw and Kenneth Shaw, married”

Part VI Line 11B

“EMAIL, MEETING”

Part VI Line 15A or B

“ALL EMPLOYEES - 2023”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Aimee Shaw
Title
President
Phone
6623861012
Signed
2024-02-09

Organization Details

Principal Officer
Aimee H Shaw
Formed
2012
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
1
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“FEED, ETC FOR PHAT FARM Total expenses - $8459.00 Program service expenses - $8459.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UTILITIES Total expenses - $10109.00 Program service expenses - $10109.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“FINANCIAL/LEGAL Total expenses - $160.00 Program service expenses - $160.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“MISC Total expenses - $16362.00 Program service expenses - $16362.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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/ExplanationTxt6FINANCIAL/LEGAL Total expenses - $160.00 Program service expenses - $160.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC Total expenses - $16362.00 Program service expenses - $16362.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084956
IRS990/TotalAssetsEOYAmt0102954
IRS990/TotalAssetsGrp/BOYAmt084956
IRS990/TotalAssetsGrp/EOYAmt0102954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208336
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102954
IRS990/TotalProgramServiceExpensesAmt068850
IRS990/TotalReportableCompFromOrgAmt046093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210527
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102954
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/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0shawpbr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623861012
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shaw Pit Bull Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0460852468
ReturnHeader/Filer/InCareOfNm0% AIMEE 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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-02-09T14:02:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AIMEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,954
Liabilities
$0
Net assets
$102,954
Revenue
$210,527
Expenses
$192,529
Net income
$17,998
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