Civic Intelligence

Midland County Pit Stop

990EZ • Fiscal year 2022 • EIN 38-4055068

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

Organization ProfileWWW.MIDLANDCOUNTYPITSTOP.ORG
PO Box 1064Midland, MI 48641

(989) 948-1096

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$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 / Assets58th percentile

Assets

$2,999

No earlier filing loaded for comparison.

Net Assets

$2,999

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

$68,512

No earlier filing loaded for comparison.

Expenses

$69,613

No earlier filing loaded for comparison.

Net Income

-$1,101

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.

$30K$20K$10K$0Assets 2022: $2,999Liabilities 2022: $0Net Assets 2022: $2,9992022Assets 2023: $12,158Liabilities 2023: $0Net Assets 2023: $12,1582023Assets 2024: $26,193Net Assets 2024: $26,1932024

Highlighted filing

2022

Assets$2,999
Liabilities$0
Net Assets$2,999
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $68,512Expenses 2022: $69,613Net Income 2022: -$1,1012022Revenue 2023: $94,568Expenses 2023: $85,409Net Income 2023: $9,1592023Revenue 2024: $123,614Expenses 2024: $109,579Net Income 2024: $14,0352024

Highlighted filing

2022

Revenue$68,512
Expenses$69,613
Net Income-$1,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$68,512
Mission and Program Overview

Mission

Foster pets temporarily for an owner that needs help due to a life situation to allow owner to get back on their feet, rehome pets directly from current owners to new adoptive families, and traditional pet rescue and adoptions that are foster based.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR 210 PETS WERE TAKEN IN. MOST PETS WERE ADOPTED, 90 WERE FOSTERED, AND 29 PETS WERE REHOMED DIRECTLY FROM OWNER'S HOME.-$69,613
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN DRAKEPresidentFT$0--
STEPHANIE THOMASOfficerFT$0--
MELISSA VOELKNEROfficerPT$0--
STEVE LEPPEROfficerPT$0--
STEPHANIE ANDREASONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Midland County Pit Stop
EIN
38-4055068
Phone
9899481096
Address
PO BOX 1064, MIDLAND, MI 48641

Signing Officer

Name
Gwen Drake
Title
President
Phone
9899481096
Signed
2023-06-27

Preparer

Firm
Hauman Accounting Plc
Address
122 S MAIN ST STE 1, FREELAND, MI 48623
Preparer
Mark D Hauman CPA
Phone
9895738027
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 182 vetting 48,235 pet food/supplies 11,785 boarding 2,425 gas 1,427 storage 500 miscellaneous 4,983 total 69,537”

Form 990-ez, Part III

“Foster pets temporarily for an owner that needs help due to a life situation to allow owner to get back on their feet, rehome pets directly from current owners to new adoptive families, and traditional pet rescue and adoptions that are foster based.”

Raw XML Appendix129 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/PersonNm0GWEN DRAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09899481096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1064
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02999
IRS990EZ/GrossReceiptsAmt068512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA VOELKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE LEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE ANDREASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER PETS TEMPORARILY FOR AN OWNER THAT NEEDS HELP DUE TO A LIFE SITUATION TO ALLOW OWNER TO GET BACK ON THEIR FEET, REHOME PETS DIRECTLY FROM CURRENT OWNERS TO NEW ADOPTIVE FAMILIES, AND TRADITIONAL PET RESCUE AND ADOPTIONS THAT ARE FOSTER BASED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR 210 PETS WERE TAKEN IN. MOST PETS WERE ADOPTED, 90 WERE FOSTERED, AND 29 PETS WERE REHOMED DIRECTLY FROM OWNER'S HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069613
IRS990EZ/TotalProgramServiceExpensesAmt069613
IRS990EZ/TotalRevenueAmt068512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDLANDCOUNTYPITSTOP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050875
IRS990ScheduleA/Total509Grp/TotalAmt0168475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 182 VETTING 48,235 PET FOOD/SUPPLIES 11,785 BOARDING 2,425 GAS 1,427 STORAGE 500 MISCELLANEOUS 4,983 TOTAL 69,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTER PETS TEMPORARILY FOR AN OWNER THAT NEEDS HELP DUE TO A LIFE SITUATION TO ALLOW OWNER TO GET BACK ON THEIR FEET, REHOME PETS DIRECTLY FROM CURRENT OWNERS TO NEW ADOPTIVE FAMILIES, AND TRADITIONAL PET RESCUE AND ADOPTIONS THAT ARE FOSTER BASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09899481096
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND COUNTY PIT STOP
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0384055068
ReturnHeader/Filer/PhoneNum09899481096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1064
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843939392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUMAN ACCOUNTING PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048623
ReturnHeader/PreparerPersonGrp/PhoneNum09895738027
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D HAUMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-07T11:47:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONE
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
$2,999
Liabilities
$0
Net assets
$2,999
Revenue
$68,512
Expenses
$69,613
Net income
-$1,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.24$1.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.95$0.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.69$0.70$0.01