Civic Intelligence

Shaw Pit Bull Rescue Inc

990EZ • Fiscal year 2024 • EIN 46-0852468

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 23, 2025

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

84th percentile

$14,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$114,225
Liabilities$114,225
Net Assets$5,635

Operations Trend

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

2024

Revenue$186,950
Expenses$181,315
Net Income$5,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 23, 2025
Return Version
2024v5.0
Gross Receipts
$186,950
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.

Pit bull-type dog rescue

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH SHAWVicepresidentFT$14,800-$14,800
AIMEE E SHAWPresidentPT$0--
GINGER SPARKMANSecretarytreasurer-$0--
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
2025-01-23
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $4259.00

Part I Line 16

Other office expenses $5292.00

Part I Line 16

Information technology $1742.00

Part I Line 16

Insurance $1605.00

Part I Line 16

Kennels, Feed, & Supplies $30924.00

Part I Line 16

Veterinary Care & Medical $21421.00

Part I Line 16

Equipment, Auto, & Tools $16916.00

Part I Line 16

Porkchop's Phat Farm $9686.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$102954.00 Ending: $114225.00

Part III

Expenses: $119284.00 including grants of: $0.00 Revenue: $135921.00

Part III

Office, Payroll, Mailing, Utilities, Grounds, Marketing, Insurance, Board

990-EZ Line 16

Other Expenses, $91,498 - includes Social Media, Porkchop's Phat

990-EZ Line 16

Farm, Equipment/Auto/Tools, Insurance, and Kennels/Feed/Supplies

990-EZ Line 31

Other Program Services, $119,284 - includes Social Media, Insurance,

990-EZ Line 31

Equipment/Auto/Tools, Utilities, Maintenance, Office Expenses,

990-EZ Line 31

Marketing

990-EZ Line 40

Kenneth Shaw, Vice-President - 40 hours - $14,800.00

990-EZ Line 40

Aimee Shaw, President - 30 hours - 0

990-EZ Line 40

Ginger Sparkman, Secretary/Treasurer - 3 hours - 0

Raw XML Appendix184 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0AIMEE E SHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm1KENNETH SHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm2GINGER SPARKMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0n/a
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Full-time employee
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2n/a
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AIMEE H SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06623861012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0368 Old New Hope Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02791
IRS990EZ/GrossReceiptsAmt0186950
IRS990EZ/GrossSalesOfInventoryAmt02791
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt015170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIMEE E SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER SPARKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt091845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pit bull-type dog rescue
IRS990EZ/PrintingPublicationsPostageAmt02321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary and Medical Care for 32 Adopt-a-Bulls
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kennels, Feed and Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Porkchops Phat Farm
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Office, Payroll, Mailing, Utilities, Grounds, Marketing, Insurance, Board
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3119284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069673
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181315
IRS990EZ/TotalProgramServiceExpensesAmt0181315
IRS990EZ/TotalRevenueAmt0186950
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shawpbr.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0977185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0977185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0977185
IRS990ScheduleA/TotalSupportAmt0989969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $4259.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $5292.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $1742.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1605.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kennels, Feed, & Supplies $30924.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Care & Medical $21421.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment, Auto, & Tools $16916.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Porkchop's Phat Farm $9686.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$102954.00 Ending: $114225.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $119284.00 including grants of: $0.00 Revenue: $135921.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office, Payroll, Mailing, Utilities, Grounds, Marketing, Insurance, Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses, $91,498 - includes Social Media, Porkchop's Phat
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Farm, Equipment/Auto/Tools, Insurance, and Kennels/Feed/Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Program Services, $119,284 - includes Social Media, Insurance,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment/Auto/Tools, Utilities, Maintenance, Office Expenses,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Kenneth Shaw, Vice-President - 40 hours - $14,800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Aimee Shaw, President - 30 hours - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Ginger Sparkman, Secretary/Treasurer - 3 hours - 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990-EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990-EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990-EZ Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14990-EZ Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15990-EZ Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16990-EZ Line 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17990-EZ Line 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18990-EZ Line 40
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE H SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06623867429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-01-23T11:14:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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