Civic Intelligence

Pitter Pat Junction Inc

EIN 92-3211191 • 501(c)3 • Green Forest, AR

Profile

To bring the dogs of the senior citizens, upon entering an assisted living situation or upon passing, into a loving environment to care for their emotional and medical needs until they can be rehomed.

129 County Road 6031Green Forest, AR 72638
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

163%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$90,403

Up $56,074 (+163%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$90,403

Up $56,074 (+163%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$235,628

Up $63,104 (+37%) from 2023

Expenses

Up

$247,860

Up $110,664 (+81%) from 2023

Net Income

Down

-$12,232

Down $47,560 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $34,329Liabilities 2023: $0Net Assets 2023: $34,3292023Assets 2024: $90,403Liabilities 2024: $0Net Assets 2024: $90,4032024

Highlighted filing

2024

Assets$90,403
Liabilities$0
Net Assets$90,403
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $172,524Expenses 2023: $137,196Net Income 2023: $35,3282023Revenue 2024: $235,628Expenses 2024: $247,860Net Income 2024: -$12,2322024

Highlighted filing

2024

Revenue$235,628
Expenses$247,860
Net Income-$12,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,403
Liabilities
$0
Net assets
$90,403
Revenue
$235,628
Expenses
$247,860
Net income
-$12,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.36$2.48$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.73$1.37$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$235,628
Mission and Program Overview

Mission

To bring the dogs of the senior citizens, upon entering an assisted living situation or upon passing, into a loving environment to care for their emotional and medical needs until they can be rehomed.

Dog rescue for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,307$68,307→ $0
Cash and Non-Interest-Bearing Accounts$34,329$22,096▼ $12,233
Total Assets$102,636$90,403▼ $12,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,636$90,403▼ $12,233
Total Net Assets Fund Balance$102,636$90,403▼ $12,233
Total Liabilities and Net Assets / Fund Balance$102,636$90,403▼ $12,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,307$92,542$160,849
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Diane FergusonPresident
Robin MurphyVice President
Laura WardDirector
Madison GriecoDirector
Rebecca GriecoDirector
Wendy GriecoDirector
Susan ArgentatiSecretary
Gail MarkisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,133
Program Service Revenue
$70,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,133
Change in Net Assets
$-12,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,860
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
Fees for Services Other$94,387--$94,387
Travel$22,859--$22,859
Other Expenses$19,682--$19,682
Insurance-$8,840-$8,840
Office Expenses-$8,834-$8,834
Fees for Services Accounting-$900-$900
Total Functional Expenses$229,286$18,574$0$247,860
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of this 990 was emailed to all Directors before filing with the IRS.”

Part VI Line 12C

“Conflict of interest policy is reviewed at the annual board meeting.”

Part VI Line 15A or B

“No Officers paid in 2024.”

Part VI Line 19

“Governing documents, conflict of interest policy, financial statements are”

Part VI Line 19

“available to the public by email or mail.”

Filing and Contact Details

Filer

Filer Name
Pitter Pat Junction Inc
EIN
92-3211191
In Care Of
% GAIL MARKIS
Phone
8705171474
Address
129 COUNTY ROAD 6031, Green Forest, AR 72638

Signing Officer

Name
Gail Markis
Title
Treasurer
Phone
8705171474
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ferguson
Formed
2023
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Patel & Almeida Pc
Address
20700 Ventura Blvd Suite 235, Woodland Hills, CA 91364
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Kennel care Total expenses - $79537.00 Program service expenses - $79537.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Transport drivers Total expenses - $14200.00 Program service expenses - $14200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Grooming Total expenses - $500.00 Program service expenses - $500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Horse ferrier Total expenses - $150.00 Program service expenses - $150.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Rounding: -$1”

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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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229136
IRS990/TotalProgramServiceRevenueAmt070495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt022859
IRS990/TravelGrp/TotalAmt022859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 COUNTY ROAD 6031
IRS990/USAddress/CityNm0GREEN FOREST
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072638
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL MARKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705171474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITTER PAT JUNCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0923211191
ReturnHeader/Filer/InCareOfNm0% GAIL MARKIS
ReturnHeader/Filer/PhoneNum08705171474
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 COUNTY ROAD 6031
ReturnHeader/Filer/USAddress/CityNm0Green Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562459234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATEL & ALMEIDA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 Ventura Blvd Suite 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02025-08-05T14:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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