Civic Intelligence

Pitiful Paws Rescue Inc.

990 • Fiscal year 2021 • EIN 46-4072978

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(304) 208-1032

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.5%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

81%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

172%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$35,757

Up $16,020 (+81%) from 2020

Net Assets

Up

$17,578

Up $11,220 (+176%) from 2020

Liabilities

Up

$18,179

Up $4,800 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$202,462

Up $128,096 (+172%) from 2020

Expenses

Up

$191,242

Up $120,156 (+169%) from 2020

Net Income

Up

$11,220

Up $7,940 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$35,757
Liabilities$18,179
Net Assets$17,578
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$202,462
Expenses$191,242
Net Income$11,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$202,462
Mission and Program Overview

Mission

Animal Shelter

Animal rehabilitation and adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,740$18,071▲ $5,331
Cash and Non-Interest-Bearing Accounts$6,997$15,301▲ $8,304
Inventories for Sale or Use-$2,385-
Total Assets$19,737$35,757▲ $16,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,379$18,179▲ $4,800
Total Liabilities$13,379$18,179▲ $4,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,358$17,578▲ $11,220
Total Net Assets Fund Balance$6,358$17,578▲ $11,220
Total Liabilities and Net Assets / Fund Balance$19,737$35,757▲ $16,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,071$10,888$28,959
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Virginia CookAssistant Director
Desiree FlaneryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$202,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,462
Change in Net Assets
$11,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,844
Salaries, Compensation, and Employee Benefits$58,398
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$58,398--$58,398
Occupancy$11,348--$11,348
Depreciation Depletion$7,703--$7,703
All Other Expenses$5,687--$5,687
Travel$5,531--$5,531
Interest$3,090--$3,090
Insurance$2,875--$2,875
Advertising$2,765--$2,765
Other Expenses$2,380--$2,380
Office Expenses$1,133--$1,133
Fees for Services Legal$200--$200
Total Functional Expenses$191,242$0$0$191,242
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
2022-11-15
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 I, Section 1, Line 1

“No supplemental information was required to be reported”

Raw XML Appendix323 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum03047367825
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall A Maynard
ReturnHeader/ReturnTs02022-11-16T01:03:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Desiree
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flanery
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,757
Liabilities
$18,179
Net assets
$17,578
Revenue
$202,462
Expenses
$191,242
Net income
$11,220
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
2021Detailed filing. Detailed filing data is available for this year.$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