Civic Intelligence

Pa Pitstop Inc.

990EZ • Fiscal year 2023 • EIN 84-3968432

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

322 New Holland AvenueShillington, PA 19607

(570) 985-9460

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

27th percentile

-10%

Higher net margin than 27% 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

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$17,814

Up $5,512 (+45%) from 2022

Net Assets

Down

-$7,877

Down $20,179 (-164%) from 2022

Liabilities

$25,691

No earlier filing loaded for comparison.

Revenue

Up

$196,467

Up $72,529 (+59%) from 2022

Expenses

Up

$216,646

Up $87,008 (+67%) from 2022

Net Income

Down

-$20,179

Down $14,479 (-254%) from 2022

Historical Trend

Balance Sheet Trend

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: $12,302Net 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

2023

Assets$17,814
Liabilities$25,691
Net Assets-$7,877

Operations Trend

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

2023

Revenue$196,467
Expenses$216,646
Net Income-$20,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$196,467
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, both 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.-$192,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA MCCORMICKPresdt SecrPT$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 AVENUE, SHILLINGTON, PA 19607

Signing Officer

Name
Joshua Mccormick
Title
Presdt Secr Treas
Phone
5709859460
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
3419 PENN AVE, SINKING SPRING, PA 19608
Preparer
Forrest W Glass Jr
Phone
6106784558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,696 office expenses 1,702 travel expenses 42 interest expense 2,841 insurance expenses 1,775 animal medical expenses 131,715 animal welfare 57,895 animal transport 27,764 animal boarding 2,770 supplies 3,460 bank fees 78 paypal fees 490 auto expenses 13,764 general business expenses 668 utilities 263 rent expense 1,336 repairs and maintenance 175 meals 888 other -33,370 total 215,952

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 25,691

Form 990-ez, Part III

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

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHUA MCCORMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05709859460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 NEW HOLLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHILLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017814
IRS990EZ/GrossReceiptsAmt0196467
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7877
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7877
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE KLONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER MCGURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDT SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0215952
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 1,000 DOGS HAVE BEEN RESCUED AND PLACED IN HOMES SINCE 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0192781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0216646
IRS990EZ/TotalProgramServiceExpensesAmt0192781
IRS990EZ/TotalRevenueAmt0196467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://PAPITSTOP.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0563489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099256
IRS990ScheduleA/Total509Grp/TotalAmt0563489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,696 OFFICE EXPENSES 1,702 TRAVEL EXPENSES 42 INTEREST EXPENSE 2,841 INSURANCE EXPENSES 1,775 ANIMAL MEDICAL EXPENSES 131,715 ANIMAL WELFARE 57,895 ANIMAL TRANSPORT 27,764 ANIMAL BOARDING 2,770 SUPPLIES 3,460 BANK FEES 78 PAYPAL FEES 490 AUTO EXPENSES 13,764 GENERAL BUSINESS EXPENSES 668 UTILITIES 263 RENT EXPENSE 1,336 REPAIRS AND MAINTENANCE 175 MEALS 888 OTHER -33,370 TOTAL 215,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 25,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION WORKS TO RESCUE DOGS, BOTH LOCALLY AND FROM FEDERAL DISASTER AREAS AROUND THE COUNTRY, AND TO PLACE THEM IN HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDT SECR TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05709859460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA PITSTOP INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0843968432
ReturnHeader/Filer/PhoneNum05709859460
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 NEW HOLLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHILLINGTON
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ReturnHeader/Filer/USAddress/ZIPCd019607
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232743451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03419 PENN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SINKING SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019608
ReturnHeader/PreparerPersonGrp/PhoneNum06106784558
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FORREST W GLASS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T09:45:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings