Civic Intelligence

Midland County Pit Stop

990EZ • Fiscal year 2023 • EIN 38-4055068

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

305%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,158

Up $9,159 (+305%) from 2022

Net Assets

Up

$12,158

Up $9,159 (+305%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$94,568

Up $26,056 (+38%) from 2022

Expenses

Up

$85,409

Up $15,796 (+23%) from 2022

Net Income

Up

$9,159

Up $10,260 (+932%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2023

Assets$12,158
Liabilities$0
Net Assets$12,158
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

2023

Revenue$94,568
Expenses$85,409
Net Income$9,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$94,568
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 221 PETS WERE TAKEN IN AND FOSTERED.-$85,409
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN DRAKEPresidentFT$0--
STEPHANIE THOMASVice PresideFT$0--
MELISSA VOELKNERDirectorPT$0--
STEVE LEPPERDirectorPT$0--
STEPHANIE ANDREASONSecretary-$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
2024-08-27

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 441 vetting 68,244 pet food/supplies 13,325 boarding 1,406 gas 1,093 storage 600 total 85,109”

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 Appendix130 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/BOYAmt02999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012158
IRS990EZ/GrossReceiptsAmt094568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085109
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 221 PETS WERE TAKEN IN AND FOSTERED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085409
IRS990EZ/TotalProgramServiceExpensesAmt085409
IRS990EZ/TotalRevenueAmt094568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDLANDCOUNTYPITSTOP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050875
IRS990ScheduleA/Total509Grp/TotalAmt0263043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 441 VETTING 68,244 PET FOOD/SUPPLIES 13,325 BOARDING 1,406 GAS 1,093 STORAGE 600 TOTAL 85,109
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09899481096
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
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/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D HAUMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-11T10:03:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,158
Liabilities
$0
Net assets
$12,158
Revenue
$94,568
Expenses
$85,409
Net income
$9,159
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