Civic Intelligence

Passion 4 Pits Rescue Inc.

990EZ • Fiscal year 2019 • EIN 46-4979861

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
5266 6th Ave SSaint Petersburg, FL 33707

(727) 631-1631

Siviq Scores

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

Liabilities / Assets

99th percentile

9.11x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,984

No earlier filing loaded for comparison.

Net Assets

-$16,086

No earlier filing loaded for comparison.

Liabilities

$18,070

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

$87,294

No earlier filing loaded for comparison.

Expenses

$88,874

No earlier filing loaded for comparison.

Net Income

-$1,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2019: $1,984Liabilities 2019: $18,070Net Assets 2019: -$16,0862019Assets 2021: $1,457Liabilities 2021: $15,954Net Assets 2021: -$14,4972021Assets 2022: $147Liabilities 2022: $14,388Net Assets 2022: -$14,2412022Assets 2023: $147Liabilities 2023: $20,203Net Assets 2023: -$20,0562023

Highlighted filing

2019

Assets$1,984
Liabilities$18,070
Net Assets-$16,086
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2019: $87,294Expenses 2019: $88,874Net Income 2019: -$1,5802019Revenue 2021: $128,043Expenses 2021: $126,803Net Income 2021: $1,2402021Revenue 2022: $144,916Expenses 2022: $144,660Net Income 2022: $2562022Revenue 2023: $189,762Expenses 2023: $195,577Net Income 2023: -$5,8152023

Highlighted filing

2019

Revenue$87,294
Expenses$88,874
Net Income-$1,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$87,294
Mission and Program Overview

Mission

Our purpose is to rescue pitbulls and educate the public about pitbull type dogs, animal overpopulation and continuously maintain a positive name for pitbull type dogs.

Program Services

DescriptionGrantsExpenses
We rescue pitbulls and educate the public about pitbull type dogs, animal overpopulation and continuously maintain a positive name for pitbull type dogs. We provide vet care, food,training, boarding, and other services needed by our rescue dogs until they are adopted.$87,724-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie A PaquinPresidentPT$0--
Michael FleuryVice PresidentPT$0--
Kathleen PaquinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Passion 4 Pits Rescue Inc
EIN
46-4979861
Phone
7276311631
Address
5266 6th Ave S, Saint Petersburg, FL 33707

Signing Officer

Name
Stephanie A Paquin
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Thacher PA
Address
2832 First Avenue North, St Petersburg, FL 33713
Preparer
Frederick C Thacher
Phone
7273282721
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterinarian Care $70126”

Other Expenses.2

“Dog Food $8601”

Other Expenses.3

“Boarding Expenses $4567”

Other Expenses.4

“Supplies $4430”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $15272 Unsecured Notes and Loans Payable - Ending $18070”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie A Paquin
IRS990EZ/BooksInCareOfDetail/PhoneNum07276311631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05266 6th Ave S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087294
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1580
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie A Paquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Fleury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Paquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to rescue pitbulls and educate the public about pitbull type dogs, animal overpopulation and continuously maintain a positive name for pitbull type dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We rescue pitbulls and educate the public about pitbull type dogs, animal overpopulation and continuously maintain a positive name for pitbull type dogs. We provide vet care, food,training, boarding, and other services needed by our rescue dogs until they are adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088874
IRS990EZ/TotalProgramServiceExpensesAmt087724
IRS990EZ/TotalRevenueAmt087294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0448671
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448671
IRS990ScheduleA/TotalSupportAmt0448671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinarian Care $70126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dog Food $8601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boarding Expenses $4567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes and Loans Payable - Beginning $15272 Unsecured Notes and Loans Payable - Ending $18070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1008
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie A Paquin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Passion 4 Pits Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0464979861
ReturnHeader/Filer/PhoneNum07276311631
ReturnHeader/Filer/USAddress/AddressLine1Txt05266 6th Ave S
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203242202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thacher PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02832 First Avenue North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07273282721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick C Thacher
ReturnHeader/ReturnTs02020-11-13T12:23:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984
Liabilities
$18,070
Net assets
-$16,086
Revenue
$87,294
Expenses
$88,874
Net income
-$1,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$1.90$1.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$1.45$1.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.14$1.28$1.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.87$0.89$0.02