Civic Intelligence

Pa Pitstop Inc.

990EZ • Fiscal year 2020 • EIN 84-3968432

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

Organization ProfileN/A
322 New Holland AveShillington, PA 19607

(570) 985-9460

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

46th percentile

2.5%

Higher net margin than 46% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,451

No earlier filing loaded for comparison.

Net Assets

$2,451

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$99,256

No earlier filing loaded for comparison.

Expenses

$96,805

No earlier filing loaded for comparison.

Net Income

$2,451

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$0-$10KAssets 2020: $2,451Liabilities 2020: $0Net Assets 2020: $2,4512020Assets 2021: $18,002Net Assets 2021: $18,0022021Assets 2022: $12,302Net Assets 2022: $12,3022022Assets 2023: $17,814Liabilities 2023: $25,691Net Assets 2023: -$7,8772023Assets 2024: $20,951Liabilities 2024: $26,039Net Assets 2024: -$5,0882024

Highlighted filing

2020

Assets$2,451
Liabilities$0
Net Assets$2,451
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $99,256Expenses 2020: $96,805Net Income 2020: $2,4512020Revenue 2021: $143,773Expenses 2021: $128,222Net Income 2021: $15,5512021Revenue 2022: $123,938Expenses 2022: $129,638Net Income 2022: -$5,7002022Revenue 2023: $196,467Expenses 2023: $216,646Net Income 2023: -$20,1792023Revenue 2024: $219,158Expenses 2024: $216,369Net Income 2024: $2,7892024

Highlighted filing

2020

Revenue$99,256
Expenses$96,805
Net Income$2,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$99,256
Mission and Program Overview

Mission

This organization works to rescue dogs, both locally and from federal disaster areas around the country, and to place them in homes

Program Services

DescriptionGrantsExpenses
OVER 90 DOGS WERE RESCUED AND PLACED IN HOMES-$91,451
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA MCCORMICKPresident Sec TreasPT$0--
DENISE KLONISDirectorPT$0--
HEATHER MCGURLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pa Pitstop Inc
EIN
84-3968432
Phone
5709859460
Address
322 NEW HOLLAND AVE, Shillington, PA 19607

Signing Officer

Name
Joshua Mccormick
Title
President
Phone
5709859460
Signed
2021-04-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
680 KENHORST PLAZA, SHILLINGTON, PA 19607
Preparer
Helen Jennings
Phone
6107771359
Supplemental Narrative

Additional Explanations

Part I Line 16

“Veterinary expenses $46,818 transportation $15,259 management $6178 animal care $28550”

Raw XML Appendix112 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHUA MCCORMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05709859460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 NEW HOLLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shillington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02451
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02451
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099256
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE KLONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER MCGURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WORKS TO RESCUE DOGS, BOTH LOCALLY AND FROM FEDERAL DISASTER AREAS AROUND THE COUNTRY, AND TO PLACE THEM IN HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 90 DOGS WERE RESCUED AND PLACED IN HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096805
IRS990EZ/TotalProgramServiceExpensesAmt091451
IRS990EZ/TotalRevenueAmt099256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099256
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099256
IRS990ScheduleA/Total509Grp/TotalAmt099256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY EXPENSES $46,818 TRANSPORTATION $15,259 MANAGEMENT $6178 ANIMAL CARE $28550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709859460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA PITSTOP INC
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0843968432
ReturnHeader/Filer/PhoneNum05709859460
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 NEW HOLLAND AVE
ReturnHeader/Filer/USAddress/CityNm0Shillington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 KENHORST PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHILLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019607
ReturnHeader/PreparerPersonGrp/PhoneNum06107771359
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Jennings
ReturnHeader/ReturnTs02021-04-12T20:44:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451
Liabilities
$0
Net assets
$2,451
Revenue
$99,256
Expenses
$96,805
Net income
$2,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.05$2.19$2.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.26$0.08$1.96$2.17$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.24$1.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.44$1.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.99$0.97$0.02