Civic Intelligence

Pa Pitstop Inc.

990EZ • Fiscal year 2022 • EIN 84-3968432

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

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

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

32nd percentile

-4.6%

Higher net margin than 32% 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

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,302

Down $5,700 (-32%) from 2021

Net Assets

Down

$12,302

Down $5,700 (-32%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$123,938

Down $19,835 (-14%) from 2021

Expenses

Up

$129,638

Up $1,416 (+1.1%) from 2021

Net Income

Down

-$5,700

Down $21,251 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0-$10KAssets 2020: $2,451Net Assets 2020: $2,4512020Assets 2021: $18,002Net Assets 2021: $18,0022021Assets 2022: $12,302Liabilities 2022: $0Net 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

2022

Assets$12,302
Liabilities$0
Net Assets$12,302
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$123,938
Expenses$129,638
Net Income-$5,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$123,938
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

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

Program Services

DescriptionGrantsExpenses
OVER 1,000 DOGS HAVE BEEN RESCUED AND PLACED IN HOMES SINCE 2020.$123,028-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH 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
2023-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
823 E MAIN ST, EPHRATA, PA 17522
Preparer
Elise Hartranft
Phone
7177338657
Supplemental Narrative

Additional Explanations

Advertising and Marketing

“$514”

Bank Charges and Fees

“$77”

Car & Truck

“$74”

Job Supplies

“$155”

Medical

“$74980”

Office Supplies and Software

“$2269”

Paypal Fees

“$72”

Travel

“$30”

Other Expenses

“$89”

Animal Transport

“$16073”

Animal Welfare

“$34331”

Raw XML Appendix141 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 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shillington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0974
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123938
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH 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/OtherExpensesTotalAmt0128664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WORKS TO RESCUE DOGS, LOCALLY AND FROM FEDERAL DISASTER AREAS AROUND THE COUNTRY, AND TO PLACE THEM IN HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 1,000 DOGS HAVE BEEN RESCUED AND PLACED IN HOMES SINCE 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129638
IRS990EZ/TotalRevenueAmt0123938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366967
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366967
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099256
IRS990ScheduleA/Total509Grp/TotalAmt0366967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366967
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/ExplanationTxt0$514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$74980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$16073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$34331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ADVERTISING AND MARKETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BANK CHARGES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CAR & TRUCK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3JOB SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OFFICE SUPPLIES AND SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAYPAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9ANIMAL TRANSPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10ANIMAL WELFARE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709859460
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA PITSTOP INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
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/AddressLine1Txt0823 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017522
ReturnHeader/PreparerPersonGrp/PhoneNum07177338657
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elise Hartranft
ReturnHeader/ReturnTs02023-07-07T15:46:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMICK
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
$12,302
Liabilities
$0
Net assets
$12,302
Revenue
$123,938
Expenses
$129,638
Net income
-$5,700
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
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.99$0.97$0.02