Civic Intelligence

Pitter Pat Junction Inc.

990 • Fiscal year 2023 • EIN 92-3211191

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization Profile
129 County Road 6031Green Forest, AR 72638

(870) 517-1474

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% 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

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$34,329

No earlier filing loaded for comparison.

Net Assets

$34,329

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

$172,524

No earlier filing loaded for comparison.

Expenses

$137,196

No earlier filing loaded for comparison.

Net Income

$35,328

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.

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

Highlighted filing

2023

Assets$34,329
Liabilities$0
Net Assets$34,329
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$172,524
Expenses$137,196
Net Income$35,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$172,524
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
Cash and Non-Interest-Bearing Accounts-$34,329-
Total Assets$0$34,329▲ $34,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$34,329-
Total Net Assets Fund Balance$0$34,329▲ $34,329
Total Liabilities and Net Assets / Fund Balance$0$34,329▲ $34,329
Compensation and Service Providers
Top Officer Pay78th 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
$165,039
Program Service Revenue
$7,485
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,039
Change in Net Assets
$35,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,296
Grants and Similar Amounts Paid$45,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,900--$45,900
Fees for Services Other$33,200--$33,200
Travel$19,417--$19,417
Office Expenses-$1,319-$1,319
Other Expenses$500--$500
Total Functional Expenses$135,877$1,319$0$137,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unconditional Love Pet ResGreen Forest, AR501c3Similar activities$45,900
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 2023.”

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
% DIANE FERGUSON
Phone
8705171474
Address
129 COUNTY ROAD 6031, Green Forest, AR 72638

Signing Officer

Name
Diane Ferguson
Title
President
Phone
8705171474
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Patel & Almeida Pc
Address
16830 VENTURA BLVD SUITE 360, ENCINO, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Kennel help Total expenses - $22566.00 Program service expenses - $22566.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Drivers Total expenses - $10400.00 Program service expenses - $10400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Misc help Total expenses - $234.00 Program service expenses - $234.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Unknown adjustment: -$999”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02024-08-21T10:57:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,329
Liabilities
$0
Net assets
$34,329
Revenue
$172,524
Expenses
$137,196
Net income
$35,328
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