Civic Intelligence

Pitties Love Peace Inc.

990 • Fiscal year 2017 • EIN 80-0800063

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.PITTIESLOVEPEACE.COM
950 Milton Grove Rd NElizabethtown, PA 17022

(717) 361-7758

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,015

Down $15,434 (-37%) from 2016

Net Assets

$26,015

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$191,943

Up $36,623 (+24%) from 2016

Expenses

Up

$207,377

Up $81,252 (+64%) from 2016

Net Income

Down

-$15,434

Down $44,629 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2012: $2,258Net Assets 2012: $2,2582012Assets 2013: $1,279Net Assets 2013: $1,2792013Assets 2014: $6,968Net Assets 2014: $6,9682014Assets 2015: $12,254Net Assets 2015: $12,2542015Assets 2016: $41,449Liabilities 2016: $02016Assets 2017: $26,015Liabilities 2017: $0Net Assets 2017: $26,0152017Assets 2018: $22,419Net Assets 2018: $22,4192018Assets 2019: $37,880Liabilities 2019: $417Net Assets 2019: $37,4632019Assets 2020: $35,251Liabilities 2020: $540Net Assets 2020: $34,7112020Assets 2021: $27,288Liabilities 2021: $267Net Assets 2021: $27,0212021Assets 2022: $23,834Liabilities 2022: $456Net Assets 2022: $23,3782022Assets 2023: $64,081Liabilities 2023: $395Net Assets 2023: $63,6862023Assets 2024: $61,055Liabilities 2024: $475Net Assets 2024: $60,5802024

Highlighted filing

2017

Assets$26,015
Liabilities$0
Net Assets$26,015
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $25,766Expenses 2012: $23,508Net Income 2012: $2,2582012Revenue 2013: $56,586Expenses 2013: $57,565Net Income 2013: -$9792013Revenue 2014: $105,979Expenses 2014: $100,290Net Income 2014: $5,6892014Revenue 2015: $127,944Expenses 2015: $122,658Net Income 2015: $5,2862015Revenue 2016: $155,320Expenses 2016: $126,125Net Income 2016: $29,1952016Revenue 2017: $191,943Expenses 2017: $207,377Net Income 2017: -$15,4342017Revenue 2018: $145,947Expenses 2018: $149,543Net Income 2018: -$3,5962018Revenue 2019: $158,211Expenses 2019: $143,168Net Income 2019: $15,0432019Revenue 2020: $153,793Expenses 2020: $156,545Net Income 2020: -$2,7522020Revenue 2021: $147,828Expenses 2021: $155,518Net Income 2021: -$7,6902021Revenue 2022: $133,265Expenses 2022: $136,908Net Income 2022: -$3,6432022Revenue 2023: $236,191Expenses 2023: $195,883Net Income 2023: $40,3082023Revenue 2024: $183,031Expenses 2024: $186,137Net Income 2024: -$3,1062024

Highlighted filing

2017

Revenue$191,943
Expenses$207,377
Net Income-$15,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$216,945
Mission and Program Overview

Mission

Prevention of cruelty to dogs and dog rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,449$26,015▼ $15,434
Total Assets$41,449$26,015▼ $15,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,053$25,839▼ $10,214
Unrestricted Net Assets$5,396$176▼ $5,220
Total Net Assets Fund Balance$41,449$26,015▼ $15,434
Total Liabilities and Net Assets / Fund Balance$41,449$26,015▼ $15,434
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laurie a YostPresident
Brei HummerBoard Member
Heidi SonBoard Member
Rebecca SanerBoard Member
Sam SonBoard Member
Traci KimmichBoard Member
Tylor BairBoard Member
Sarah MalloukSecretary
Jessica BlouchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,296
Program Service Revenue
$33,693
Investment Income
$0
Other Revenue
$36,954
All Other Contributions
$121,296
Change in Net Assets
$-15,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,377
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,095--$192,095
Fees for Services Accounting-$1,800-$1,800
Insurance$1,676--$1,676
Advertising$1,136--$1,136
Office Expenses-$355-$355
Other Expenses$25$1,696$150$175
Total Functional Expenses$203,376$3,851$150$207,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,956
Fundraising Direct Expenses$25,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Pitties Day$23,033$23,033$10,418$12,615
Whoopie Pies$11,346$11,346$5,534$5,812
Total Events$34,379$34,379$15,952$18,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Svc ProviderBoarding Fees PaidNo$39,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“Heidi son sam son board member board member husband/wife”

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

“Review of form 990 is made available upon request”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Pitties Love Peace
EIN
80-0800063
Phone
7173617758
Address
950 MILTON GROVE RD N, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Laurie a Yost
Title
President
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie a Yost
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
130

Preparer

Firm
White Rudy & Company Llp
Address
436 CLOVERLEAF ROAD, ELIZABETHTOWN, PA 17022-9614
Preparer
Philip O Rudy
Phone
7173674820
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary expenses 142,794 0 0 boarding fees-playful pups 39,881 0 0 training fees 4,020 0 0 trade service 5,400 0 0 total 192,095 0 0”

Raw XML Appendix376 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SVC PROVIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039881
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARDING FEES PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LAURIE A. YOST IS SOLE MEMBER OF PLAYFUL PUPS RETREAT, LLC AND BOARD PRESIDENT OF THIS ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEIDI SON SAM SON BOARD MEMBER BOARD MEMBER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXPENSES 142,794 0 0 BOARDING FEES-PLAYFUL PUPS 39,881 0 0 TRAINING FEES 4,020 0 0 TRADE SERVICE 5,400 0 0 TOTAL 192,095 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036053
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025839
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041449
IRS990/TotalAssetsEOYAmt026015
IRS990/TotalAssetsGrp/BOYAmt041449
IRS990/TotalAssetsGrp/EOYAmt026015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026015
IRS990/TotalProgramServiceExpensesAmt0203376
IRS990/TotalProgramServiceRevenueAmt033693
IRS990/TotalRevenueGrp/ExclusionAmt036954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191943
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 MILTON GROVE ROAD N
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PITTIESLOVEPEACE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE A YOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITTIES LOVE PEACE
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0800800063
ReturnHeader/Filer/PhoneNum07173617758
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 MILTON GROVE RD N
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6212C96784A08D74FA5A3762BDB66F6ABCADE3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEA516C8BA80F18E6A9ECFD93D7720358FA20EDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.244.151
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251587130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE RUDY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 CLOVERLEAF ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170229614
ReturnHeader/PreparerPersonGrp/PhoneNum07173674820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP O RUDY
ReturnHeader/ReturnTs02018-08-15T10:33:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,015
Liabilities
$0
Net assets
$26,015
Revenue
$191,943
Expenses
$207,377
Net income
-$15,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.83$1.86$0.03
2023Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.36$1.96$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$1.33$1.37$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.48$1.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$1.54$1.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.58$1.43$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.46$1.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.92$2.07$0.15
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$1.55$1.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.28$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.06$1.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.26$0.24$0.02