Civic Intelligence

Players for Pits

990 • Fiscal year 2020 • EIN 46-3908266

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

10 N Martingale Rd Ste 400Schaumburg, IL 60173

(480) 262-0282

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

107%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$110,169

Flat from 2020

Net Assets

Flat

$110,169

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$371,474

Flat from 2020

Expenses

Flat

$314,576

Flat from 2020

Net Income

Flat

$56,898

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $2,879Net Assets 2013: $2,8792013Assets 2014: $12,477Net Assets 2014: $12,4772014Assets 2015: $10,486Net Assets 2015: $10,4862015Assets 2016: $15,579Liabilities 2016: $02016Assets 2017: $34,953Liabilities 2017: $0Net Assets 2017: $34,9532017Assets 2018: $74,337Liabilities 2018: $0Net Assets 2018: $74,3372018Assets 2019: $53,271Liabilities 2019: $0Net Assets 2019: $53,2712019Assets 2020: $110,169Liabilities 2020: $0Net Assets 2020: $110,1692020Assets 2020: $110,169Liabilities 2020: $0Net Assets 2020: $110,1692020Assets 2021: $133,505Liabilities 2021: $0Net Assets 2021: $133,5052021Assets 2022: $89,885Liabilities 2022: $0Net Assets 2022: $89,8852022Assets 2023: $71,907Liabilities 2023: $0Net Assets 2023: $71,9072023

Highlighted filing

2020

Assets$110,169
Liabilities$0
Net Assets$110,169

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $20,304Expenses 2013: $17,425Net Income 2013: $2,8792013Revenue 2014: $63,436Expenses 2014: $53,838Net Income 2014: $9,5982014Revenue 2015: $87,832Expenses 2015: $89,823Net Income 2015: -$1,9912015Revenue 2016: $131,591Expenses 2016: $126,498Net Income 2016: $5,0932016Revenue 2017: $251,781Expenses 2017: $239,226Net Income 2017: $12,5552017Revenue 2018: $297,507Expenses 2018: $260,704Net Income 2018: $36,8032018Revenue 2019: $296,309Expenses 2019: $317,375Net Income 2019: -$21,0662019Revenue 2020: $371,474Expenses 2020: $314,576Net Income 2020: $56,8982020Revenue 2020: $371,474Expenses 2020: $314,576Net Income 2020: $56,8982020Revenue 2021: $322,149Expenses 2021: $298,813Net Income 2021: $23,3362021Revenue 2022: $258,834Expenses 2022: $287,771Net Income 2022: -$28,9372022Revenue 2023: $207,882Expenses 2023: $225,860Net Income 2023: -$17,9782023

Highlighted filing

2020

Revenue$371,474
Expenses$314,576
Net Income$56,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$375,168
Mission and Program Overview

Mission

Animal rescue organization

Animal rescue & adoption organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,271$110,169▲ $56,898
Cash and Non-Interest-Bearing Accounts$45,856$98,026▲ $52,170
Inventories for Sale or Use$7,415$12,143▲ $4,728
Total Assets$53,271$110,169▲ $56,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,271$110,169▲ $56,898
Total Liabilities and Net Assets / Fund Balance$53,271$110,169▲ $56,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,562$3,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie PaluchPresident
Jessica RottmanSecretary
Shawn BondTreasurer
Deana BondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,068
Change in Net Assets
$56,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,607$11,714-$26,321
Other Expenses$11,323$11,317-$11,317
Fees for Services Accounting-$4,220-$4,220
Total Functional Expenses$287,325$27,251$0$314,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Players for Pits
EIN
46-3908266
Phone
4802620282
Address
10 N MARTINGALE RD STE 400, SCHAUMBURG, IL 60173

Signing Officer

Name
Stephanie Paluch
Title
President
Phone
4802620282
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Paluch
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
125

Preparer

Firm
Callero & Callerollp
Address
7800 N MILWAUKEE AVE, NILES, IL 60714-3124
Preparer
Christopher a Murschel
Phone
8479662040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Animal rescue & adoption organization

Form 990, Part XI, Line 9

Prior period adjustment 0

Raw XML Appendix288 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
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IRS990/AllOtherExpensesGrp/TotalAmt026321
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLAYERS FOR PITS
IRS990/BooksInCareOfDetail/PhoneNum04802620282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N MARTINGALE RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
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IRS990/CreditCounselingInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0287325
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IRS990/FederatedCampaignsAmt0368406
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN BOND
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA ROTTMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375168
IRS990/GrossSalesOfInventoryAmt06762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03562
IRS990/LandBldgEquipCostOrOtherBssAmt03562
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL RESCUE & ADOPTION ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053271
IRS990/NetAssetsOrFundBalancesEOYAmt0110169
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARDING/TRAINING
IRS990/OtherExpensesGrp/Desc2FOSTER EXPENSE
IRS990/OtherExpensesGrp/Desc3RENT OR LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011317
IRS990/OtherExpensesGrp/ProgramServicesAmt0226984
IRS990/OtherExpensesGrp/ProgramServicesAmt134411
IRS990/OtherExpensesGrp/ProgramServicesAmt211323
IRS990/OtherExpensesGrp/TotalAmt0226984
IRS990/OtherExpensesGrp/TotalAmt134411
IRS990/OtherExpensesGrp/TotalAmt211323
IRS990/OtherExpensesGrp/TotalAmt311317
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE PALUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANIMAL RESCUE & ADOPTION ORGANIZATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0317375
IRS990/PYOtherRevenueAmt04157
IRS990/PYProgramServiceRevenueAmt03125
IRS990/PYRevenuesLessExpensesAmt0-21066
IRS990/PYTotalExpensesAmt0317375
IRS990/PYTotalRevenueAmt0296309
IRS990/ReconcilationRevenueExpnssAmt056898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01323468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375168
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251781
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL RESCUE & ADOPTION ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371474
IRS990/TotalVolunteersCnt0125
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601884306
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PLAYERSFORPITS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PALUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802620282
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYERS FOR PITS
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0463908266
ReturnHeader/Filer/PhoneNum04802620282
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N MARTINGALE RD STE 400
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362518261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLERO & CALLEROLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607143124
ReturnHeader/PreparerPersonGrp/PhoneNum08479662040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A MURSCHEL
ReturnHeader/ReturnTs02021-11-12T15:23:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALUCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.08$2.26$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.59$2.88$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$3.22$2.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.71$3.15$0.57
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.71$3.15$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.96$3.17$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.98$2.61$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.52$2.39$0.13
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$1.32$1.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.88$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.63$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.20$0.17$0.03