Civic Intelligence

Pitiful Paws Rescue Inc.

990EZ • Fiscal year 2025 • EIN 46-4072978

Jan 01, 2025 to Dec 31, 2025

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$15,862

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,923

Up $3,424 (+36%) from 2024

Net Assets

Up

$12,923

Up $3,424 (+36%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$109,239

Down $78,018 (-42%) from 2024

Expenses

Down

$105,815

Down $78,058 (-42%) from 2024

Net Income

Up

$3,424

Up $40 (+1.2%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $9,4992024Assets 2025: $12,923Liabilities 2025: $0Net Assets 2025: $12,9232025

Highlighted filing

2025

Assets$12,923
Liabilities$0
Net Assets$12,923
Open 2025 Filing

Operations Trend

Revenue Growth12th 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: $3,3842024Revenue 2025: $109,239Expenses 2025: $105,815Net Income 2025: $3,4242025

Highlighted filing

2025

Revenue$109,239
Expenses$105,815
Net Income$3,424
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 2, 2026
Return Version
2025v4.1
Gross Receipts
$153,958
Mission and Program Overview

Mission

Animal Shelter

Program Services

DescriptionGrantsExpenses
Provided Animal Shelter for Abused and Neglected Animals-$146,114
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisha SalmonsAssistant DirectorFT$15,862-$15,862
Desiree FlaneryExecutive DirectorFT$4,225-$4,225
Filing and Contact Details

Filer

Filer Name
Pitiful Paws Rescue Inc
EIN
46-4072978
In Care Of
% Desiree Flanery
Address
3283 Route 60, Ona, WV 25545

Signing Officer

Name
Desiree Flanery
Title
President
Phone
3047516912
Signed
2026-04-02
Discuss with paid preparer
No

Preparer

Firm
Layne Tax Solutions
Address
4 Nancy Lane, Barboursville, WV 25504
Preparer
Ethan Layne
Phone
3049559024
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,418MISC Spend 1,624Food 746Insurance 4,026”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicles(Nondepreciated Basis) 3,169 750”

Raw XML Appendix145 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Desiree Flanery
IRS990EZ/BooksInCareOfDetail/PhoneNum03042081032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064 Private Drive 1464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153958
IRS990EZ/CostOfGoodsSoldAmt044719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012923
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-44719
IRS990EZ/GrossReceiptsAmt0153958
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012923
IRS990EZ/OccupancyRentUtltsAndMaintAmt05373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Desiree Flanery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alisha Salmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03169
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt08814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Shelter
IRS990EZ/PrintingPublicationsPostageAmt08204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Animal Shelter for Abused and Neglected Animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105815
IRS990EZ/TotalProgramServiceExpensesAmt0146114
IRS990EZ/TotalRevenueAmt0109239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0580063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115634
IRS990ScheduleA/Total509Grp/TotalAmt0580063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580063
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/ExplanationTxt0Description AmountDepreciation from 4562 2,418MISC Spend 1,624Food 746Insurance 4,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles(Nondepreciated Basis) 3,169 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE FLANERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03047516912
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pitiful Paws Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PITI
ReturnHeader/Filer/EIN0464072978
ReturnHeader/Filer/InCareOfNm0% Desiree Flanery
ReturnHeader/Filer/USAddress/AddressLine1Txt03283 Route 60
ReturnHeader/Filer/USAddress/CityNm0Ona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990833620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Layne Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Nancy Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barboursville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025504
ReturnHeader/PreparerPersonGrp/PhoneNum03049559024
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHAN LAYNE
ReturnHeader/ReturnTs02026-04-14T18:43:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,923
Liabilities
$0
Net assets
$12,923
Revenue
$109,239
Expenses
$105,815
Net income
$3,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.09$1.06$0.03
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