Civic Intelligence

Pitiful Paws Rescue Inc.

990EZ • Fiscal year 2018 • EIN 46-4072978

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profilewww.pitifulpawsrescue.com
3283 Rt 60Ona, WV 25545

(304) 208-1032

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,585

Down $3,666 (-44%) from 2017

Net Assets

Down

$4,585

Down $3,666 (-44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$44,995

Up $3,101 (+7.4%) from 2017

Expenses

Up

$48,661

Up $11,383 (+31%) from 2017

Net Income

Down

-$3,666

Down $8,282 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2018

Assets$4,585
Liabilities-
Net Assets$4,585
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$44,995
Expenses$48,661
Net Income-$3,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$44,995
Mission and Program Overview

Mission

Animal Shelter

Animal rehabilition and adoption

Program Services

DescriptionGrantsExpenses
Animal Rehabilitation and adoption--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree HuffExecutive DirectorFT$0--
Virginia CookAssistant DirectorFT$0--
Alisha SalmonsAssistantFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Desiree Huff
Title
04292019
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Karen Jarrell CPA
Address
PO BOX 8265, HUNTINGTON, WV 25705
Preparer
Karen Jarrell
Phone
3047330052
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 896”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 512”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 187”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vet Care Medicine 16,697”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pet Supplies 17,849”

Form 990-EZ, Part I, Line 16, Other Expenses

“Burial Cremeation 394”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cleaning 122”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rental 980”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shipping 202”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 1,247”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing 279”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 1,770”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Desiree Huff
IRS990EZ/BooksInCareOfDetail/PhoneNum03042081032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03283 RT 60 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04585
IRS990EZ/GrossReceiptsAmt044995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Desiree Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virginia Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alisha Salmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rehabilition and adoption
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Rehabilitation and adoption
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048661
IRS990EZ/TotalRevenueAmt044995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pitifulpawsrescue.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188663
IRS990ScheduleA/PublicSupportTotal509Amt0233658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063504
IRS990ScheduleA/Total509Grp/TotalAmt0233658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188663
IRS990ScheduleA/TotalSupportAmt0188663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet Care Medicine 16,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet Supplies 17,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Burial Cremeation 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shipping 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 1,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 1,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt004292019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITIFUL PAWS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PITI
ReturnHeader/Filer/EIN0464072978
ReturnHeader/Filer/PhoneNum03042081032
ReturnHeader/Filer/USAddress/AddressLine1Txt03283 RT 60
ReturnHeader/Filer/USAddress/CityNm0Ona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D83C810A49BB141D9631DC67CA874AA01C511B9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D83C810A49BB141D9631DC67CA874AA01C511B9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.13.57.160
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN JARRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025705
ReturnHeader/PreparerPersonGrp/PhoneNum03047330052
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN JARRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T09:49:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,585
Liabilities
-
Net assets
$4,585
Revenue
$44,995
Expenses
$48,661
Net income
-$3,666
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
2018Detailed filing. Detailed filing data is available for this year.$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