Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$56,149
Flat from 2020
Net Assets
$56,149
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$68,331
Flat from 2020
Expenses
Flat$37,356
Flat from 2020
Net Income
Flat$30,975
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $68,331
Mission and Program Overview
Mission
Providing shelter, care and rehoming abused, abanded, surrendered & neglected animals
CARE TO ANIMALS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE SHALL INCLUDE PROVIDING SHELTER, CARE AND REHOMING, CARE, ABURSED, ABONDONED, SURRENDERED AND NEGLECTED ANIMALS. | - | $37,356 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY SHANNON | Vice Preside | PT | $0 | - | - |
| ED SHANNON | President | - | $0 | - | - |
| MALLORY MATHIAS | Trustee | - | $0 | - | - |
| TONIA MARSHALL | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Three Pits and a Lady
- EIN
- 47-2757594
- Phone
- 7404207030
- Address
- 9204 BELL STATION ROAD, STOUTSVILLE, OH 43154
Signing Officer
- Name
- Tonia Marshall
- Title
- Trustee
- Phone
- 7404207030
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jc & Company
- Address
- 125 W MULBERRY ST, LANCASTER, OH 43130-3014
- Preparer
- Tonia J Marshall Rtrp
- Phone
- 7406539581
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 818 dog supplies 3,099 vet bills 31,260 bank service charges 146 sales tax license 25 charitable state fee 50 sales tax 112 bricks 610 utilities 599 lighting 149 fencing 257 total 37,125”
Form 990-ez, Part I, Line 20
“Prior period adjustment -6,617 book / tax depreciation difference 4”
Form 990-ez, Part II, Line 24
“Hvac 0 5,231 less accumulated depreciation 0 11 flooring 0 1,575 less accumulated depreciation 0 7 water tab 0 2,872 less accumulated depreciation 0 144 bldg improvements 0 20,256 less accumulated depreciation 0 65 total 0 29,707”
Raw XML Appendix124 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KIMBERLY SHANNON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ED SHANNON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MALLORY MATHIAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TONIA MARSHALL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY SHANNON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7404207030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9204 BELL STATION ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STOUTSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31787 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68316 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31787 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56149 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68331 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31787 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56149 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ED SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MALLORY MATHIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONIA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29707 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6613 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37125 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CARE TO ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE SHALL INCLUDE PROVIDING SHELTER, CARE AND REHOMING, CARE, ABURSED, ABONDONED, SURRENDERED AND NEGLECTED ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37356 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37356 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37356 |
| IRS990EZ/TotalRevenueAmt | 0 | 68331 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 68316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 818 DOG SUPPLIES 3,099 VET BILLS 31,260 BANK SERVICE CHARGES 146 SALES TAX LICENSE 25 CHARITABLE STATE FEE 50 SALES TAX 112 BRICKS 610 UTILITIES 599 LIGHTING 149 FENCING 257 TOTAL 37,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -6,617 BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HVAC 0 5,231 LESS ACCUMULATED DEPRECIATION 0 11 FLOORING 0 1,575 LESS ACCUMULATED DEPRECIATION 0 7 WATER TAB 0 2,872 LESS ACCUMULATED DEPRECIATION 0 144 BLDG IMPROVEMENTS 0 20,256 LESS ACCUMULATED DEPRECIATION 0 65 TOTAL 0 29,707 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONIA MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404207030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE PITS AND A LADY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 472757594 |
| ReturnHeader/Filer/PhoneNum | 0 | 7404207030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9204 BELL STATION ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOUTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311423687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JC & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 W MULBERRY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431303014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406539581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONIA J MARSHALL RTRP |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:16:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | T J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARSHALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,149
- Liabilities
- -
- Net assets
- $56,149
- Revenue
- $68,331
- Expenses
- $37,356
- Net income
- $30,975