Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$114,225
Up $11,271 (+11%) from 2023
Net Assets
Down$5,635
Down $97,319 (-95%) from 2023
Liabilities
Up$114,225
Up $114,225 from 2023
Revenue
Down$186,950
Down $23,577 (-11%) from 2023
Expenses
Down$181,315
Down $11,214 (-5.8%) from 2023
Net Income
Down$5,635
Down $12,363 (-69%) from 2023
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.
Pit bull-type dog rescue
| Description | Grants | Expenses |
|---|---|---|
| Office, Payroll, Mailing, Utilities, Grounds, Marketing, Insurance, Board | - | $119,284 |
| Kennels, Feed and Supplies | - | $30,924 |
| Veterinary and Medical Care for 32 Adopt-a-Bulls | $10,000 | $21,421 |
| Porkchops Phat Farm | - | $9,686 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH SHAW | Vicepresident | FT | $14,800 | - | $14,800 |
| AIMEE E SHAW | President | PT | $0 | - | - |
| GINGER SPARKMAN | Secretarytreasurer | - | $0 | - | - |
“Advertising and promotion $4259.00”
“Other office expenses $5292.00”
“Information technology $1742.00”
“Insurance $1605.00”
“Kennels, Feed, & Supplies $30924.00”
“Veterinary Care & Medical $21421.00”
“Equipment, Auto, & Tools $16916.00”
“Porkchop's Phat Farm $9686.00”
“Accounts payable and accrued expenses. Beginning:$102954.00 Ending: $114225.00”
“Expenses: $119284.00 including grants of: $0.00 Revenue: $135921.00”
“Office, Payroll, Mailing, Utilities, Grounds, Marketing, Insurance, Board”
“Other Expenses, $91,498 - includes Social Media, Porkchop's Phat”
“Farm, Equipment/Auto/Tools, Insurance, and Kennels/Feed/Supplies”
“Other Program Services, $119,284 - includes Social Media, Insurance,”
“Equipment/Auto/Tools, Utilities, Maintenance, Office Expenses,”
“Marketing”
“Kenneth Shaw, Vice-President - 40 hours - $14,800.00”
“Aimee Shaw, President - 30 hours - 0”
“Ginger Sparkman, Secretary/Treasurer - 3 hours - 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | AIMEE E SHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KENNETH SHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GINGER SPARKMAN |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | n/a |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Full-time employee |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | n/a |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AIMEE H SHAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6623861012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 368 Old New Hope Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 184159 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5635 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2306 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102954 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114225 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2791 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186950 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2791 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AIMEE E SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GINGER SPARKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VicePresident |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SecretaryTreasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91845 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Pit bull-type dog rescue |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Veterinary and Medical Care for 32 Adopt-a-Bulls |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Kennels, Feed and Supplies |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Porkchops Phat Farm |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Office, Payroll, Mailing, Utilities, Grounds, Marketing, Insurance, Board |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9686 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 119284 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69673 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 102954 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114225 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 181315 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 181315 |
| IRS990EZ/TotalRevenueAmt | 0 | 186950 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | shawpbr.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 977185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6074 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 977185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 977185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 989969 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and promotion $4259.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other office expenses $5292.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information technology $1742.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1605.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Kennels, Feed, & Supplies $30924.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Veterinary Care & Medical $21421.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment, Auto, & Tools $16916.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Porkchop's Phat Farm $9686.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts payable and accrued expenses. Beginning:$102954.00 Ending: $114225.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Expenses: $119284.00 including grants of: $0.00 Revenue: $135921.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office, Payroll, Mailing, Utilities, Grounds, Marketing, Insurance, Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Expenses, $91,498 - includes Social Media, Porkchop's Phat |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Farm, Equipment/Auto/Tools, Insurance, and Kennels/Feed/Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other Program Services, $119,284 - includes Social Media, Insurance, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Equipment/Auto/Tools, Utilities, Maintenance, Office Expenses, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Marketing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Kenneth Shaw, Vice-President - 40 hours - $14,800.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Aimee Shaw, President - 30 hours - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Ginger Sparkman, Secretary/Treasurer - 3 hours - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 990-EZ Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 990-EZ Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 990-EZ Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | 990-EZ Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | 990-EZ Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | 990-EZ Line 40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | 990-EZ Line 40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | 990-EZ Line 40 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AIMEE H SHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623867429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shaw Pit Bull Rescue Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAW |
| ReturnHeader/Filer/EIN | 0 | 460852468 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Aimee H Shaw |
| ReturnHeader/Filer/PhoneNum | 0 | 6623867429 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 368 Old New Hope Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-01-23T11:14:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.