Civic Intelligence

Pawsitive Pantry

990EZ • Fiscal year 2020 • EIN 27-0297464

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.PAWSITIVEPANTRY.ORG
PO Box 603Waitsfield, VT 05673

(978) 239-2090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$80,400

No earlier filing loaded for comparison.

Net Assets

$80,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$63,924

No earlier filing loaded for comparison.

Expenses

$33,060

No earlier filing loaded for comparison.

Net Income

$30,864

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.

$150K$100K$50K$0Assets 2020: $80,400Net Assets 2020: $80,4002020Assets 2021: $94,098Net Assets 2021: $94,0982021Assets 2022: $101,125Net Assets 2022: $101,1252022Assets 2023: $52,740Net Assets 2023: $52,7402023Assets 2024: $58,585Net Assets 2024: $58,5852024

Highlighted filing

2020

Assets$80,400
Liabilities-
Net Assets$80,400
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $63,924Expenses 2020: $33,060Net Income 2020: $30,8642020Revenue 2021: $54,664Expenses 2021: $40,966Net Income 2021: $13,6982021Revenue 2022: $131,658Expenses 2022: $124,631Net Income 2022: $7,0272022Revenue 2023: $61,096Expenses 2023: $109,481Net Income 2023: -$48,3852023Revenue 2024: $33,578Expenses 2024: $27,733Net Income 2024: $5,8452024

Highlighted filing

2020

Revenue$63,924
Expenses$33,060
Net Income$30,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$63,924
Mission and Program Overview

Mission

To provide pet food to individuals who own pets and are having financial difficulties

Provides pet food to individuals having financial difficulty so they make keep their pets

Program Services

DescriptionGrantsExpenses
PAWSITIVE PANTRY PROVIDES PET FOOD TO INDIVIDUALS HAVING FINANCIAL DIFFICULTY THROUGH A PARTNERWITH WITH THE VERMONT FOODBANK.$63,924$33,060
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BENNETTPresidentPT$0--
STACY LEBARONVice PresidentPT$0--
DEBORAH KUKLISTreasurerPT$0--
ANNE GRESHINSecretaryPT$0--
BARBARA MITCHELLMemb ErPT$0--
JOHN EGANMember-$0--
STEPHEN KAYMember-$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Pantry
EIN
27-0297464
Address
PO BOX 603, WAITSFIELD, VT 05673

Signing Officer

Name
Jennifer Bennett
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
McDonnell Tax & Consulting
Address
1131 Sharpshooter Road, Moretown, VT 05660
Preparer
Margaret McDonnell
Phone
8022797603
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PET FOOD 31,443”

Raw XML Appendix145 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/PersonNm0STACY LEBARON
IRS990EZ/BooksInCareOfDetail/PhoneNum09782392090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 FULLER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080400
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IRS990EZ/ContributionsGiftsGrantsEtcAmt062986
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt049536
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080400
IRS990EZ/OccupancyRentUtltsAndMaintAmt0889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY LEBARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH KUKLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE GRESHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMB ER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES PET FOOD TO INDIVIDUALS HAVING FINANCIAL DIFFICULTY SO THEY MAKE KEEP THEIR PETS
IRS990EZ/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAWSITIVE PANTRY PROVIDES PET FOOD TO INDIVIDUALS HAVING FINANCIAL DIFFICULTY THROUGH A PARTNERWITH WITH THE VERMONT FOODBANK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033060
IRS990EZ/TotalProgramServiceExpensesAmt033060
IRS990EZ/TotalRevenueAmt063924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSITIVEPANTRY.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part I Section A Line 15 PAWSITIVE PANTRY DELEGATES CONTROL TO THE VERMONT FOODBANK TO PURCHASE PET FOOD FOR DISTRIBUTION AT FOOD SHELVES. IN 2020, THAT AMOUNT WAS 27,200 OF THE TOTAL 31,443 OF PET FOOD PURCHASED.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203082
IRS990ScheduleA/TotalSupportAmt0203082
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/ExplanationTxt0PET FOOD 31,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0270297464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0WAITSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDonnell Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01131 Sharpshooter Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moretown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005660
ReturnHeader/PreparerPersonGrp/PhoneNum08022797603
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret McDonnell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T09:29:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,400
Liabilities
-
Net assets
$80,400
Revenue
$63,924
Expenses
$33,060
Net income
$30,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.61$1.09$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.32$1.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.55$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.64$0.33$0.31