Civic Intelligence

Positive Partners Assistance Dogs Inc

EIN 20-0070307 • 501(c)3

PO Box 120183333
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$14,559

No earlier filing loaded for comparison.

Expenses

$27,894

No earlier filing loaded for comparison.

Net Income

-$13,335

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $14,559Expenses 2011: $27,894Net Income 2011: -$13,3352011

Highlighted filing

2011

Revenue$14,559
Expenses$27,894
Net Income-$13,335
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$14,559
Expenses
$27,894
Net income
-$13,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$14.6$27.9$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0070307
Raw XML Appendix179 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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CompensationExplanation/Compensation/PersonName2CHRISTY A MCPHERSON
CompensationExplanation/Compensation/PersonName3ROSS HOYLE
CompensationExplanation/Compensation/PersonName4FRANCESCA JEWELL
CompensationExplanation/Compensation/PersonName5MARGERY G FRIELANDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011684
IRS990EZ/ContributionsGiftsGrantsEtc011584
IRS990EZ/CostOtherBasisAndSalesExpenses01225
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13335
IRS990EZ/FeesAndOthPymtToIndContractors0626
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02975
IRS990EZ/GrossAmountFromSaleOfAssets04200
IRS990EZ/GrossReceipts015784
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013335
IRS990EZ/NetAssetsOrFundBalancesBOY013335
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 901767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 E BULLION ST STE 2G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 99696
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PALMDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAILEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HAILEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MORGAN SPECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN L BURRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTY A MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSS HOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANCESCA JEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGERY G FRIELANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HONORARY MEM
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01651
IRS990EZ/OtherExpensesTotal021268
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO TRAIN AND PLACE CUSTOM TRAINED SERVICE DOGS FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONE SERVICE DOG WAS PLACED WITH A DISABLED PERSON DURING 2011 (RANIER). THE ORGANIZATION WAS DISSOLVED IN OCTOBER 2011 AS FUNDS WERE NO LONGER AVAILABLE TO RUN THE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025815
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10116 VALLEY CLUB DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAILEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083333
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGERY FRIEDLANDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087880837
IRS990EZ/TotalAssets/BOY013335
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses027894
IRS990EZ/TotalProgramServiceExpenses025815
IRS990EZ/TotalRevenue014559
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal076026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047795
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0145270
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47670
IRS990ScheduleA/PublicSupportTotal170069244
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010665
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09667
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062143
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047795
IRS990ScheduleA/Total170/Total0145270
IRS990ScheduleA/TotalSupport0145270
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING/PROMOTION 1,623 BANK CHARGES 35 OFFICE EXPENSE 118 TRAVEL 365 TELECONFERENCING FEES 848 GENERAL LIABILITY INSURANCE 1,473 WORKERS COMP INSURANCE 196 OUTSIDE SERVICES 155 MARCUS EXPENSES 8,348 PUPPY RAISING EXPENSE 1,465 STORAGE 500 TRAINING/BOARDING 3,111 WEBSITE MAINTENANCE 125 SUPPLIES 156 VETERINARY EXPENSES 1,094 PROGRAM VEHICLE EXP 1,230 NON-INVESTMENT DEPRECIATION 426 TOTAL 21,268
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT 5,630 0 LESS ACCUMULATED DEPRECIATION 3,979 0 TOTAL 1,651 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO TRAIN AND PLACE CUSTOM TRAINED SERVICE DOGS FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200070307
ReturnHeader/Filer/Name/BusinessNameLine10POSITIVE PARTNERS ASSISTANCE
ReturnHeader/Filer/Name/BusinessNameLine20DOGS INC
ReturnHeader/Filer/NameControl0POSI
ReturnHeader/Filer/Phone02087211309
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1201
ReturnHeader/Filer/USAddress/City0HAILEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0FRAN JEWELL
ReturnHeader/Officer/Phone02087211309
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERSON & KEPPLER CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E BULLION ST STE 2G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAILEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833336000
ReturnHeader/Preparer/Name0CHRISTY A MCPHERSON CPA
ReturnHeader/Preparer/Phone02087262741
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T15:58:46-06:00

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