Civic Intelligence

Pulled from the Pits a Pitbull Rescue

990EZ • Fiscal year 2022 • EIN 85-2005727

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2024

Organization Profilewww.pulledfromthepits.com
17 Lower RdMinot, ME 04258

(207) 740-8229

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$56,324

No earlier filing loaded for comparison.

Net Assets

$57,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$194,767

No earlier filing loaded for comparison.

Expenses

$158,788

No earlier filing loaded for comparison.

Net Income

$35,979

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.

$60K$40K$20K$0Assets 2022: $56,324Liabilities 2022: $0Net Assets 2022: $57,4532022

Highlighted filing

2022

Assets$56,324
Liabilities$0
Net Assets$57,453
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $194,767Expenses 2022: $158,788Net Income 2022: $35,9792022

Highlighted filing

2022

Revenue$194,767
Expenses$158,788
Net Income$35,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2024
Return Version
2022v5.0
Gross Receipts
$194,767
Mission and Program Overview

Mission

To rescue dogs and provide them w fosteradoptive home

Program Services

DescriptionGrantsExpenses
TO RESCUE DOGS AND PROVIDE THEM WITH A FOSTERED OR ADOPTIVE HOME IN THE NEW ENGLAND AREA-$158,788
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY OUELLETTEPresidentPT$0--
JAN CLARKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pulled From the Pits-a Pitbull Rescue
EIN
85-2005727
In Care Of
% KELLY OUELLETTE
Address
17 LOWER RD, Minot, ME 04258

Signing Officer

Name
Kelly Ouellette
Title
President
Phone
2077408229
Signed
2024-10-10
Discuss with paid preparer
Yes

Preparer

Firm
IT'S TAX TIME
Address
PO BOX 378, SANFORD, ME 04073-0378
Preparer
Rebecca Simpson
Phone
2073241793
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $4470.00”

Part I Line 16

“Other office expenses $3540.00”

Part I Line 16

“Travel $11649.00”

Part I Line 16

“Conferences, conventions, and meetings $605.00”

Part I Line 16

“Interest $1575.00”

Part I Line 16

“Insurance $306.00”

Part I Line 16

“SUPPLIES $2004.00”

Raw XML Appendix131 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/PersonNm0KELLY OUELLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum02077408229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056324
IRS990EZ/GrossReceiptsAmt0194767
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056324
IRS990EZ/OccupancyRentUtltsAndMaintAmt0134271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY OUELLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE DOGS AND PROVIDE THEM W FOSTERADOPTIVE HOME
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE DOGS AND PROVIDE THEM WITH A FOSTERED OR ADOPTIVE HOME IN THE NEW ENGLAND AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0158788
IRS990EZ/TotalProgramServiceExpensesAmt0158788
IRS990EZ/TotalRevenueAmt0194767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194767
IRS990ScheduleA/Total509Grp/TotalAmt0194767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $4470.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $3540.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11649.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $605.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1575.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $306.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2004.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY OUELLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077408229
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULLED FROM THE PITS-A PITBULL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PULL
ReturnHeader/Filer/EIN0852005727
ReturnHeader/Filer/InCareOfNm0% KELLY OUELLETTE
ReturnHeader/Filer/USAddress/AddressLine1Txt017 LOWER RD
ReturnHeader/Filer/USAddress/CityNm0Minot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270216644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IT'S TAX TIME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040730378
ReturnHeader/PreparerPersonGrp/PhoneNum02073241793
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA SIMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-10T15:39:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,324
Liabilities
$0
Net assets
$57,453
Revenue
$194,767
Expenses
$158,788
Net income
$35,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.57$1.95$1.59$0.36