Civic Intelligence

Pit Sisters Inc.

990EZ • Fiscal year 2015 • EIN 32-0355003

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
14286-19 Beach BlvdJacksonville Beach, FL 32250

(904) 710-6728

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,333

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$21,869

Up $8,410 (+62%) from 2014

Net Assets

Up

$13,564

Up $105 (+0.8%) from 2014

Liabilities

$8,305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$98,943

Up $29,695 (+43%) from 2014

Expenses

Up

$98,838

Up $38,206 (+63%) from 2014

Net Income

Down

$105

Down $8,511 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $2,328Liabilities 2012: $5,403Net Assets 2012: -$3,0752012Assets 2013: $4,843Net Assets 2013: $1,7682013Assets 2014: $13,459Net Assets 2014: $13,4592014Assets 2015: $21,869Liabilities 2015: $8,305Net Assets 2015: $13,5642015Assets 2016: $40,695Liabilities 2016: $5,502Net Assets 2016: $35,1932016Assets 2017: $28,965Liabilities 2017: $0Net Assets 2017: $28,9652017Assets 2018: $10,431Liabilities 2018: $0Net Assets 2018: $10,4312018

Highlighted filing

2015

Assets$21,869
Liabilities$8,305
Net Assets$13,564
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $56,250Expenses 2012: $54,913Net Income 2012: $1,3372012Revenue 2013: $62,436Expenses 2013: $57,593Net Income 2013: $4,8432013Revenue 2014: $69,248Expenses 2014: $60,632Net Income 2014: $8,6162014Revenue 2015: $98,943Expenses 2015: $98,838Net Income 2015: $1052015Revenue 2016: $190,050Expenses 2016: $168,421Net Income 2016: $21,6292016Revenue 2017: $285,936Expenses 2017: $296,084Net Income 2017: -$10,1482017Revenue 2018: $303,542Expenses 2018: $313,857Net Income 2018: -$10,3152018

Highlighted filing

2015

Revenue$98,943
Expenses$98,838
Net Income$105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$98,943
Mission and Program Overview

Mission

To rescue/rehabilitate abandoned/abused/injured pit bull dogs.

Program Services

DescriptionGrantsExpenses
ABANDONED/ABUSED/INJURED PIT BULLDOGS WERE RESCUE AND REHABILITATED.-$97,738
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DEANEPresidentFT$8,333-$8,333
GLORIA FORDSecretaryPT$0--
HEATHER DEANETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pit Sisters Inc
EIN
32-0355003
Phone
9047106728
Address
14286-19 BEACH BLVD, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Jennifer Deane
Title
President
Phone
9047106728
Signed
2016-05-05

Preparer

Firm
South Beach Tax & Financial Services
Address
320 OSCEOLA AVENUE, JACKSONVILLE BEACH, FL 32250
Preparer
Heather N Womack
Phone
9042412533
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Not required to file form 990-t.”

Form 990EZ, Part I, Line 16

“SEE STATEMENT 82363.”

Form 990EZ, Part I, Line 16

“Depreciation 1100.”

Form 990EZ, Part II, Line 24

“VEHICLE 5500.”

Form 990EZ, Part II, Line 26

“CAPITAL ONE CARD 4810.”

Form 990EZ, Part II, Line 26

“PAYROLL 2395.”

Form 990EZ, Part II, Line 26

“DEPRECIATION 1100.”

Raw XML Appendix146 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/PersonNm0JENNIFER DEANE
IRS990EZ/BooksInCareOfDetail/PhoneNum09047106728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02647 WOODFERN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0241
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013564
IRS990EZ/OccupancyRentUtltsAndMaintAmt0676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER DEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherExpensesTotalAmt083463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE/REHABILITATE ABANDONED/ABUSED/INJURED PIT BULL DOGS.
IRS990EZ/PrintingPublicationsPostageAmt06246
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABANDONED/ABUSED/INJURED PIT BULLDOGS WERE RESCUE AND REHABILITATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098838
IRS990EZ/TotalProgramServiceExpensesAmt097738
IRS990EZ/TotalRevenueAmt098943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286234
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286234
IRS990ScheduleA/TotalSupportAmt0286234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT REQUIRED TO FILE FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT 82363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL ONE CARD 4810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL 2395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION 1100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047106728
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIT SISTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PITS
ReturnHeader/Filer/EIN0320355003
ReturnHeader/Filer/PhoneNum09047106728
ReturnHeader/Filer/USAddress/AddressLine1Txt014286-19 BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH BEACH TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 OSCEOLA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042412533
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER N WOMACK
ReturnHeader/ReturnTs02016-06-15T07:30:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,869
Liabilities
$8,305
Net assets
$13,564
Revenue
$98,943
Expenses
$98,838
Net income
$105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.04$3.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.86$2.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.90$1.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.69$0.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.62$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.56$0.55$0.01