Civic Intelligence

Pitiful Paws Rescue Inc

EIN 46-4072978 • 501(c)3 • Ona, WV

Profile

Animal rehabilition and adoption

3283 Route 60Ona, WV 25545

www.pitifulpawsrescue.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,499

Down $6,452 (-40%) from 2023

Liabilities

Down

$0

Down $9,836 (-100%) from 2023

Net Assets

Up

$9,499

Up $3,384 (+55%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$187,257

Up $64,043 (+52%) from 2023

Expenses

Up

$183,873

Up $55,188 (+43%) from 2023

Net Income

Up

$3,384

Up $8,855 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2014: $5,477Net Assets 2014: $5,4772014Assets 2015: $2,293Net Assets 2015: $2,2932015Assets 2016: $3,635Net Assets 2016: $3,6352016Assets 2017: $8,251Net Assets 2017: $8,2512017Assets 2018: $4,585Net Assets 2018: $4,5852018Assets 2019: $3,078Net Assets 2019: $3,0782019Assets 2020: $19,737Liabilities 2020: $13,379Net Assets 2020: $6,3582020Assets 2021: $35,757Liabilities 2021: $18,179Net Assets 2021: $17,5782021Assets 2022: $25,759Liabilities 2022: $12,184Net Assets 2022: $13,5752022Assets 2023: $15,951Liabilities 2023: $9,836Net Assets 2023: $6,1152023Assets 2024: $9,499Liabilities 2024: $0Net Assets 2024: $9,4992024

Highlighted filing

2024

Assets$9,499
Liabilities$0
Net Assets$9,499
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $63,504Expenses 2014: $58,610Net Income 2014: $4,8942014Revenue 2015: $54,633Expenses 2015: $57,817Net Income 2015: -$3,1842015Revenue 2016: $28,632Expenses 2016: $27,290Net Income 2016: $1,3422016Revenue 2017: $41,894Expenses 2017: $37,278Net Income 2017: $4,6162017Revenue 2018: $44,995Expenses 2018: $48,661Net Income 2018: -$3,6662018Revenue 2019: $94,488Expenses 2019: $95,995Net Income 2019: -$1,5072019Revenue 2020: $74,366Expenses 2020: $71,086Net Income 2020: $3,2802020Revenue 2021: $202,462Expenses 2021: $191,242Net Income 2021: $11,2202021Revenue 2022: $115,634Expenses 2022: $119,637Net Income 2022: -$4,0032022Revenue 2023: $123,214Expenses 2023: $128,685Net Income 2023: -$5,4712023Revenue 2024: $187,257Expenses 2024: $183,873Net Income 2024: $3,3842024

Highlighted filing

2024

Revenue$187,257
Expenses$183,873
Net Income$3,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,499
Liabilities
$0
Net assets
$9,499
Revenue
$187,257
Expenses
$183,873
Net income
$3,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.87$1.84$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$1.23$1.29$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$1.16$1.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.18$0.18$2.02$1.91$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.06$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.94$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.45$0.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.42$0.37$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.29$0.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.64$0.59$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$115,634
Mission and Program Overview

Mission

Animal rehabilition and adoption

Animal rehabilitation and adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,301$14,917▼ $384
Land, Buildings, and Equipment, Net$18,071$10,842▼ $7,229
Inventories for Sale or Use$2,385--
Total Assets$35,757$25,759▼ $9,998
Liabilities
Unsecured Notes Loans Payable$18,179$12,184▼ $5,995
Total Liabilities$18,179$12,184▼ $5,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,578$13,575▼ $4,003
Total Net Assets Fund Balance$17,578$13,575▼ $4,003
Total Liabilities and Net Assets / Fund Balance$35,757$25,759▼ $9,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,842$18,117$28,959
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Virginia CookAssistant Director
Desiree FlaneryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$115,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,634
Change in Net Assets
$-4,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,531
Total Fundraising Expense$605
Grants and Similar Amounts Paid$106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,664--$62,664
Depreciation Depletion$7,229--$7,229
All Other Expenses$6,292$25-$6,317
Insurance$1,947--$1,947
Office Expenses-$1,694-$1,694
Fees for Services Accounting-$1,138-$1,138
Advertising--$605$605
Other Expenses$193$4,041-$193
Grants to Domestic Orgs$106--$106
Travel$91--$91
Total Functional Expenses$112,134$6,898$605$119,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Pitiful Paws Rescue Inc
EIN
46-4072978
Phone
3042081032
Address
3283 Route 60, Ona, WV 25545

Signing Officer

Name
Desiree Flanery
Title
Executive Director
Phone
3042081032
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Flanery
Formed
2013
Legal Domicile
Wv
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Maynard & Mease CPAs AC
Address
5972 US Route 60 East, Barboursville, WV 25504
Preparer
Randall A Maynard
Phone
3047367825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted animal control personnel”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Animal rehabilitation and adoption
IRS990/AdvertisingGrp/FundraisingAmt0605
IRS990/AdvertisingGrp/TotalAmt0605
IRS990/AllOtherContributionsAmt0115634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06292
IRS990/AllOtherExpensesGrp/TotalAmt06317
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Desiree Flanery
IRS990/BooksInCareOfDetail/PhoneNum03042081032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03283 RT 60 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025545
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015301
IRS990/CashNonInterestBearingGrp/EOYAmt014917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115634
IRS990/CYGrantsAndSimilarPaidAmt0106
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4003
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119637
IRS990/CYTotalFundraisingExpenseAmt0605
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07229
IRS990/DepreciationDepletionGrp/TotalAmt07229
IRS990/Desc0Rehabiitation and adoption of animals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112134
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01138
IRS990/FeesForServicesAccountingGrp/TotalAmt01138
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062664
IRS990/FeesForServicesOtherGrp/TotalAmt062664
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Desiree Flanery
IRS990/Form990PartVIISectionAGrp/PersonNm1Virginia Cook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01947
IRS990/InsuranceGrp/TotalAmt01947
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010842
IRS990/LandBldgEquipCostOrOtherBssAmt028959
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Animal rehabilitation and adoption
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017578
IRS990/NetAssetsOrFundBalancesEOYAmt013575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OfficeExpensesGrp/TotalAmt01694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pet and medical supplies
IRS990/OtherExpensesGrp/Desc1Veterinary services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Burial fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04041
IRS990/OtherExpensesGrp/ProgramServicesAmt021896
IRS990/OtherExpensesGrp/ProgramServicesAmt111716
IRS990/OtherExpensesGrp/ProgramServicesAmt2193
IRS990/OtherExpensesGrp/TotalAmt021896
IRS990/OtherExpensesGrp/TotalAmt111716
IRS990/OtherExpensesGrp/TotalAmt24041
IRS990/OtherExpensesGrp/TotalAmt3193
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Desiree Flanery
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202462
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132844
IRS990/PYRevenuesLessExpensesAmt011220
IRS990/PYSalariesCompEmpBnftPaidAmt058398
IRS990/PYTotalExpensesAmt0191242
IRS990/PYTotalRevenueAmt0202462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0531681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044995
IRS990ScheduleA/Total509Grp/TotalAmt0531681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531681
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028959
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010842
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contracted animal control personnel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035757
IRS990/TotalAssetsEOYAmt025759
IRS990/TotalAssetsGrp/BOYAmt035757
IRS990/TotalAssetsGrp/EOYAmt025759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018179
IRS990/TotalLiabilitiesEOYAmt012184
IRS990/TotalLiabilitiesGrp/BOYAmt018179
IRS990/TotalLiabilitiesGrp/EOYAmt012184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013575
IRS990/TotalProgramServiceExpensesAmt0112134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025759
IRS990/TravelGrp/ProgramServicesAmt091
IRS990/TravelGrp/TotalAmt091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018179
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 Private Drive 1464
IRS990/USAddress/CityNm0Chesapeake
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045619
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.pitifulpawsrescue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree Flanery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03042081032
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITIFUL PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PITI
ReturnHeader/Filer/EIN0464072978
ReturnHeader/Filer/PhoneNum03042081032
ReturnHeader/Filer/USAddress/AddressLine1Txt03283 Route 60
ReturnHeader/Filer/USAddress/CityNm0Ona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550778578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maynard & Mease CPAs AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05972 US Route 60 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barboursville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025504
ReturnHeader/PreparerPersonGrp/PhoneNum03047367825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall A Maynard
ReturnHeader/ReturnTs02023-11-15T05:02:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Desiree
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flanery
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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