Civic Intelligence

Pawsitive Pantry

990EZ • Fiscal year 2023 • EIN 27-0297464

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

7th percentile

-79%

Higher net margin than 7% 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

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,740

Down $48,385 (-48%) from 2022

Net Assets

Down

$52,740

Down $48,385 (-48%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$61,096

Down $70,562 (-54%) from 2022

Expenses

Down

$109,481

Down $15,150 (-12%) from 2022

Net Income

Down

-$48,385

Down $55,412 (-789%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

Assets$52,740
Liabilities-
Net Assets$52,740
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

2023

Revenue$61,096
Expenses$109,481
Net Income-$48,385
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$61,096
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IN 2022 PAWSITIVE PANTRY CONTINUED TO PROVIDE PET FOOD TO LOCAL PET-OWNING FAMILIES IN NEED IN VERMONT AND MASSACHUSETTS-$96,267
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY LEBARONPresidentPT$0--
JENNIFER BENNETTVice-PresidePT$0--
DEBORAH KUKLISTreasurerPT$0--
ANNE GRESHINSecretaryPT$0--
LESLEY FRYNCKOMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Pantry
EIN
27-0297464
Phone
9782392090
Address
PO BOX 603, WAITSFIELD, VT 05673

Signing Officer

Name
Stacy Lebaron
Title
President
Phone
9782392090
Signed
2024-06-24

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

“Expenses pet food purchases 92,056 office expenses 5,599 event expense 4,178 total 101,833”

Form 990-ez, Part III

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

Raw XML Appendix136 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/AddressLine1Txt0PO BOX 603
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAITSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052740
IRS990EZ/GrossReceiptsAmt061096
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY LEBARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH KUKLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE GRESHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLEY FRYNCKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PET FOOD TO INDIVIDUALS WHO OWN PETS AND ARE HAVING FINANCIAL DIFFICULTIES
IRS990EZ/PrintingPublicationsPostageAmt06773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2022 PAWSITIVE PANTRY CONTINUED TO PROVIDE PET FOOD TO LOCAL PET-OWNING FAMILIES IN NEED IN VERMONT AND MASSACHUSETTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109481
IRS990EZ/TotalProgramServiceExpensesAmt096267
IRS990EZ/TotalRevenueAmt061096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSITIVEPANTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339411
IRS990ScheduleA/TotalSupportAmt0339411
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/ExplanationTxt0EXPENSES PET FOOD PURCHASES 92,056 OFFICE EXPENSES 5,599 EVENT EXPENSE 4,178 TOTAL 101,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE PET FOOD TO INDIVIDUALS WHO OWN PETS AND ARE HAVING FINANCIAL DIFFICULTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY LEBARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782392090
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0270297464
ReturnHeader/Filer/PhoneNum09782392090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0WAITSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475381574
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/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET MCDONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-24T12:05:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBARON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,740
Liabilities
-
Net assets
$52,740
Revenue
$61,096
Expenses
$109,481
Net income
-$48,385
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