Civic Intelligence

Three Pits and a Lady

990EZ • Fiscal year 2021 • EIN 47-2757594

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization ProfileN/A
9204 Bell Station RoadStoutsville, OH 43154

(740) 420-7030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% 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

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,959

Up $18,810 (+34%) from 2020

Net Assets

$74,959

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$69,775

Up $1,444 (+2.1%) from 2020

Expenses

Up

$54,113

Up $16,757 (+45%) from 2020

Net Income

Down

$15,662

Down $15,313 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2020: $56,149Liabilities 2020: $02020Assets 2021: $74,959Net Assets 2021: $74,9592021Assets 2022: $197,808Liabilities 2022: $393Net Assets 2022: $197,4152022Assets 2023: $257,505Liabilities 2023: $1,673Net Assets 2023: $255,8322023Assets 2024: $433,774Liabilities 2024: $0Net Assets 2024: $433,7742024

Highlighted filing

2021

Assets$74,959
Liabilities-
Net Assets$74,959
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0Revenue 2020: $68,331Expenses 2020: $37,356Net Income 2020: $30,9752020Revenue 2021: $69,775Expenses 2021: $54,113Net Income 2021: $15,6622021Revenue 2022: $160,174Expenses 2022: $47,394Net Income 2022: $112,7802022Revenue 2023: $159,310Expenses 2023: $68,238Net Income 2023: $91,0722023Revenue 2024: $283,831Expenses 2024: $105,889Net Income 2024: $177,9422024

Highlighted filing

2021

Revenue$69,775
Expenses$54,113
Net Income$15,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$69,775
Mission and Program Overview

Mission

Providing shelter, care and rehoming abused, abanded, surrendered & neglected animals

CARE TO ANIMALS

Program Services

DescriptionGrantsExpenses
THE PURPOSE SHALL INCLUDE PROVIDING SHELTER, CARE AND REHOMING, CARE, ABURSED, ABONDONED, SURRENDERED AND NEGLECTED ANIMALS.-$54,113
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY SHANNONVice PresidePT$0--
ED SHANNONPresident-$0--
MALLORY MATHIASTrustee-$0--
TONIA MARSHALLTrustee-$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
2022-06-21
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 pet supplies 1,622 vet bills 27,039 bank service charges 89 charitable state fee 50 sales tax 345 fundraising expense 11,245 utilities 2,765 insurance 325 gaming license & expenses 783 office supplies 203 attorney fees 700 postage 144 advertisement 242 building repairs 5,682 non-investment depreciation 939 total 52,173”

Form 990-ez, Part I, Line 20

“Prior period adjustment 3,148”

Form 990-ez, Part II, Line 24

“29,934 44,324 less accumulated depreciation 227 3,110 total 29,707 41,214”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0KIMBERLY SHANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum07404207030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09204 BELL STATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOUTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074959
IRS990EZ/GrossReceiptsAmt069775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074959
IRS990EZ/OccupancyRentUtltsAndMaintAmt01940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALLORY MATHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONIA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041214
IRS990EZ/OtherChangesInNetAssetsAmt03148
IRS990EZ/OtherExpensesTotalAmt052173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE TO ANIMALS
IRS990EZ/ProgramServiceRevenueAmt059398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE SHALL INCLUDE PROVIDING SHELTER, CARE AND REHOMING, CARE, ABURSED, ABONDONED, SURRENDERED AND NEGLECTED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054113
IRS990EZ/TotalProgramServiceExpensesAmt054113
IRS990EZ/TotalRevenueAmt069775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt078690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078690
IRS990ScheduleA/TotalSupportAmt078708
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/ExplanationTxt0EXPENSES PET SUPPLIES 1,622 VET BILLS 27,039 BANK SERVICE CHARGES 89 CHARITABLE STATE FEE 50 SALES TAX 345 FUNDRAISING EXPENSE 11,245 UTILITIES 2,765 INSURANCE 325 GAMING LICENSE & EXPENSES 783 OFFICE SUPPLIES 203 ATTORNEY FEES 700 POSTAGE 144 ADVERTISEMENT 242 BUILDING REPAIRS 5,682 NON-INVESTMENT DEPRECIATION 939 TOTAL 52,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 3,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt229,934 44,324 LESS ACCUMULATED DEPRECIATION 227 3,110 TOTAL 29,707 41,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07404207030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE PITS AND A LADY
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0472757594
ReturnHeader/Filer/PhoneNum07404207030
ReturnHeader/Filer/USAddress/AddressLine1Txt09204 BELL STATION ROAD
ReturnHeader/Filer/USAddress/CityNm0STOUTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311423687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W MULBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431303014
ReturnHeader/PreparerPersonGrp/PhoneNum07406539581
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONIA J MARSHALL RTRP
ReturnHeader/ReturnTs02022-06-21T15:52:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,959
Liabilities
-
Net assets
$74,959
Revenue
$69,775
Expenses
$54,113
Net income
$15,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$2.84$1.06$1.78
2023Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$1.59$0.68$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.97$1.60$0.47$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.70$0.54$0.16
2020Summary only. Only limited summary data is available for this year.$0.56$0.00$0.68$0.37$0.31