Civic Intelligence

Pick of the Litter

EIN 75-2872575 • 501(c)3 • Longview, TX

Profile

Prevention of cruelty to animals

3300 Graystone RoadLongview, TX 75605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$18,240

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

48th percentile

-2.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$17,923

Down $30,185 (-63%) from 2020

Liabilities

Down

$2,010

Down $5,075 (-72%) from 2020

Net Assets

Down

$15,913

Down $25,110 (-61%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$181,329

Down $5,079 (-2.7%) from 2020

Expenses

Down

$206,439

Down $8,386 (-3.9%) from 2020

Net Income

Up

-$25,110

Up $3,307 (+12%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $48,108Liabilities 2020: $7,085Net Assets 2020: $41,0232020Assets 2021: $17,923Liabilities 2021: $2,010Net Assets 2021: $15,9132021

Highlighted filing

2021

Assets$17,923
Liabilities$2,010
Net Assets$15,913
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $186,408Expenses 2020: $214,825Net Income 2020: -$28,4172020Revenue 2021: $181,329Expenses 2021: $206,439Net Income 2021: -$25,1102021

Highlighted filing

2021

Revenue$181,329
Expenses$206,439
Net Income-$25,110
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$17,923
Liabilities
$2,010
Net assets
$15,913
Revenue
$181,329
Expenses
$206,439
Net income
-$25,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.81$2.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.86$2.15$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$181,329
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
TO FIND HOMES FOR HOMELESS AND UNWANTED ANIMALS, PROMOTE THE SPAY AND NEUTER OF ALL ANIMALS, TO PREVENT CRUELTY TO ANIMALS AND ASSIST OTHER IN BECOMING RESPONSIBLE PET OWNERS.-$162,701
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA WOODTreasurerFT$0--
JO ANN FRYEPresidentFT$0--
DAVID FRYESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pick of the Litter
EIN
75-2872575
Address
3300 GRAYSTONE ROAD, LONGVIEW, TX 75605

Signing Officer

Name
Dena Wood
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Perry D Reed & Company PC
Address
1223 Judson Rd, Longview, TX 75601
Preparer
Linda L Shawn CPA
Phone
9037574071
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PPP LOAN $15900”

Other Expenses.1002

“Office Expenses $1725”

Other Expenses.1012

“Insurance $1574”

Other Expenses.1

“VET & MEDICAL $37314”

Other Expenses.2

“ANIMAL SUPPLIES $37060”

Other Expenses.3

“FEED $7971”

Other Expenses.4

“Repairs & maintenance $5699”

Other Expenses.5

“SAFETY & TRAINING $730”

Other Expenses.6

“AUTOMOBILE EXPENSE $218”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $68”

Total Liabilities.1

“CREDIT CARDS - Beginning $2237 CREDIT CARDS - Ending $695”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $4848 PAYROLL LIABILITIES - Ending $1315”

Raw XML Appendix160 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/PersonNm0Dena Frye Wood
IRS990EZ/BooksInCareOfDetail/PhoneNum09037574071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 GRAYSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0181329
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO ANN FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068
IRS990EZ/OtherExpensesTotalAmt092291
IRS990EZ/OtherRevenueTotalAmt015900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FIND HOMES FOR HOMELESS AND UNWANTED ANIMALS, PROMOTE THE SPAY AND NEUTER OF ALL ANIMALS, TO PREVENT CRUELTY TO ANIMALS AND ASSIST OTHER IN BECOMING RESPONSIBLE PET OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0206439
IRS990EZ/TotalProgramServiceExpensesAmt0162701
IRS990EZ/TotalRevenueAmt0181329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0421949
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421949
IRS990ScheduleA/TotalSupportAmt0421949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN $15900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET & MEDICAL $37314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL SUPPLIES $37060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED $7971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $5699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAFETY & TRAINING $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSE $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARDS - Beginning $2237 CREDIT CARDS - Ending $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES - Beginning $4848 PAYROLL LIABILITIES - Ending $1315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICK OF THE LITTER
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0752872575
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 GRAYSTONE ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752194050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry D Reed & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01223 Judson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075601
ReturnHeader/PreparerPersonGrp/PhoneNum09037574071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L SHAWN CPA
ReturnHeader/ReturnTs02022-11-15T13:59:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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