Civic Intelligence

Pitiful Paws Rescue Inc.

990 • Fiscal year 2023 • EIN 46-4072978

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 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.

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

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

84th percentile

$16,395

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$15,951

Down $9,808 (-38%) from 2022

Net Assets

Down

$6,115

Down $7,460 (-55%) from 2022

Liabilities

Down

$9,836

Down $2,348 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$123,214

Up $7,580 (+6.6%) from 2022

Expenses

Up

$128,685

Up $9,048 (+7.6%) from 2022

Net Income

Down

-$5,471

Down $1,468 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$15,951
Liabilities$9,836
Net Assets$6,115
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$123,214
Expenses$128,685
Net Income-$5,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$123,214
Mission and Program Overview

Mission

Animal Shelter

Animal rehabilitation and adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,917$9,446▼ $5,471
Land, Buildings, and Equipment, Net$10,842$6,505▼ $4,337
Total Assets$25,759$15,951▼ $9,808
Liabilities
Unsecured Notes Loans Payable$12,184$9,836▼ $2,348
Total Liabilities$12,184$9,836▼ $2,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,575$6,115▼ $7,460
Total Net Assets Fund Balance$13,575$6,115▼ $7,460
Total Liabilities and Net Assets / Fund Balance$25,759$15,951▼ $9,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,505$22,454$28,959
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisha SalmonsAssistant DirectorFT$16,395$16,395

Board Members and Trustees

NameTitle
Desiree FlaneryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$123,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,214
Change in Net Assets
$-5,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,031
Salaries, Compensation, and Employee Benefits$16,395
Total Fundraising Expense$478
Professional Fundraising Fees$259
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,823--$46,823
Current Officers, Directors, Trustees, and Key Employees$16,395--$16,395
All Other Expenses$6,394$25-$6,419
Depreciation Depletion$4,337--$4,337
Office Expenses-$2,537-$2,537
Travel$1,974--$1,974
Interest$1,528--$1,528
Other Expenses$557$3,516-$557
Fees for Services Professional Fundraising--$259$259
Advertising--$219$219
Total Functional Expenses$122,129$6,078$478$128,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$259
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
2024-09-03
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
Mercnomos Inc
Address
5972 US Route 60 East, Barboursville, WV 25504
Preparer
Ethan Layne
Phone
3049559024
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted animal control personnel”

Raw XML Appendix320 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/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethan Layne
ReturnHeader/ReturnTs02024-09-03T12:43:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,951
Liabilities
$9,836
Net assets
$6,115
Revenue
$123,214
Expenses
$128,685
Net income
-$5,471
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
2023Detailed filing. Detailed filing data is available for this year.$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