Civic Intelligence

Pit Sisters Inc.

990EZ • Fiscal year 2016 • EIN 32-0355003

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

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

79th percentile

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$40,695

Up $18,826 (+86%) from 2015

Net Assets

Up

$35,193

Up $21,629 (+159%) from 2015

Liabilities

Down

$5,502

Down $2,803 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$190,050

Up $91,107 (+92%) from 2015

Expenses

Up

$168,421

Up $69,583 (+70%) from 2015

Net Income

Up

$21,629

Up $21,524 (+20499%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$40,695
Liabilities$5,502
Net Assets$35,193
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$190,050
Expenses$168,421
Net Income$21,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$190,050
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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DEANEPresidentFT$50,000-$50,000
RHONDA WRIGHTSecretaryPT$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
2017-04-13

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 110238.”

Form 990EZ, Part I, Line 16

“Depreciation 3120.”

Form 990EZ, Part II, Line 24

“Chevy astro van 5500. 2640.”

Form 990EZ, Part II, Line 24

“HONDA VAN 0. 5440.”

Form 990EZ, Part II, Line 26

“Capital one card 4810. 5502.”

Form 990EZ, Part II, Line 26

“PAYROLL 2395. 0.”

Form 990EZ, Part II, Line 26

“DEPRECIATION 1100. 0.”

Raw XML Appendix153 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/BOYAmt016369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021629
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA WRIGHT
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/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08080
IRS990EZ/OtherExpensesTotalAmt0113358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE/REHABILITATE ABANDONED/ABUSED/INJURED PIT BULL DOGS.
IRS990EZ/PrintingPublicationsPostageAmt05063
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABANDONED/ABUSED/INJURED PIT BULLDOGS WERE RESCUE AND REHABILITATED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08305
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168421
IRS990EZ/TotalRevenueAmt0190050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0474056
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474056
IRS990ScheduleA/TotalSupportAmt0474056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT REQUIRED TO FILE FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT 110238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEVY ASTRO VAN 5500. 2640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONDA VAN 0. 5440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL ONE CARD 4810. 5502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL 2395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION 1100. 0.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047106728
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05EA6FA558C8F1A34DEAF89151782C678CE2DE0F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EA6FA558C8F1A34DEAF89151782C678CE2DE0F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.86.96.173
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:30:53
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/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER N WOMACK
ReturnHeader/ReturnTs02017-10-04T08:32:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,695
Liabilities
$5,502
Net assets
$35,193
Revenue
$190,050
Expenses
$168,421
Net income
$21,629
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