Civic Intelligence

Pawsitive Hope Inc.

990EZ • Fiscal year 2018 • EIN 27-1151829

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
11158 Tritts St NWCanal Fulton, OH 44614-8608

(330) 807-1162

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$18,221

No earlier filing loaded for comparison.

Net Assets

$17,551

No earlier filing loaded for comparison.

Liabilities

$670

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

$84,640

No earlier filing loaded for comparison.

Expenses

$70,267

No earlier filing loaded for comparison.

Net Income

$14,373

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.

$60K$40K$20K$0Assets 2018: $18,221Liabilities 2018: $670Net Assets 2018: $17,5512018Assets 2019: $12,666Liabilities 2019: $3,318Net Assets 2019: $9,3482019Assets 2020: $46,251Liabilities 2020: $1,465Net Assets 2020: $44,7862020Assets 2021: $33,061Liabilities 2021: $3,464Net Assets 2021: $29,5972021Assets 2022: $42,184Liabilities 2022: $5,095Net Assets 2022: $37,0892022Assets 2023: $31,846Liabilities 2023: $6,849Net Assets 2023: $24,9972023

Highlighted filing

2018

Assets$18,221
Liabilities$670
Net Assets$17,551
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $84,640Expenses 2018: $70,267Net Income 2018: $14,3732018Revenue 2019: $88,066Expenses 2019: $96,269Net Income 2019: -$8,2032019Revenue 2020: $154,363Expenses 2020: $118,925Net Income 2020: $35,4382020Revenue 2021: $120,288Expenses 2021: $135,477Net Income 2021: -$15,1892021Revenue 2022: $132,561Expenses 2022: $125,069Net Income 2022: $7,4922022Revenue 2023: $167,464Expenses 2023: $179,556Net Income 2023: -$12,0922023

Highlighted filing

2018

Revenue$84,640
Expenses$70,267
Net Income$14,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$84,640
Mission and Program Overview

Mission

Providing vet care for shelter dogs

Program Services

DescriptionGrantsExpenses
PROVIDING VETERINARIAN CARE FOR DOGS AT THE STARK COUNTY DOG WARDEN ABOVE AND BEYOND THEIR SPAYNEUTER PROGRAM$34,257$65,064
PAYING FOR HEARTWORM TREATMENT FOR AFFECTED DOGS-$3,775
PAYMENT OF ADOPTION FEES FOR INDIGENT OWNERS-$1,428
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY L BRIDGES DVMPresidentPT$0--
MICHAEL BRIDGES DVMVice President-$0--
SUSAN E RODGERSSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Hope Inc
EIN
27-1151829
Address
11158 TRITTS ST NW, CANAL FULTON, OH 44614-8608

Signing Officer

Name
Susan E Rodgers
Title
Treasurer
Phone
3308071162
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Raub Financial Group Inc
Address
507 EAST MAIN ST, LOUISVILLE, OH 44641
Preparer
L Slater Raub CPA
Phone
3308752800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 39,387capital expense 6,052indigent care(spay/neuter) 2,558lab tests 7,665drug purchases 2,798surgical instruments 504fundraising items to sell 678renovation project donation 753other misc exp 3,594”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 65 670”

Changes to governing documents Part V line 34

“Address change: new address 11158 tritts st nw canal fulton, oh 44614-8608 name change: documentation previously submitted to the irs”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN E RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03308071162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04034 WADSWORTH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0442034904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt054044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018221
IRS990EZ/GrossReceiptsAmt084640
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY L BRIDGES DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRIDGES DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN E RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING VET CARE FOR SHELTER DOGS
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramServiceRevenueAmt030596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VETERINARIAN CARE FOR DOGS AT THE STARK COUNTY DOG WARDEN ABOVE AND BEYOND THEIR SPAYNEUTER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYING FOR HEARTWORM TREATMENT FOR AFFECTED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAYMENT OF ADOPTION FEES FOR INDIGENT OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070267
IRS990EZ/TotalProgramServiceExpensesAmt070267
IRS990EZ/TotalRevenueAmt084640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt091614
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06974
IRS990ScheduleA/Total509Grp/TotalAmt091614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 39,387CAPITAL EXPENSE 6,052INDIGENT CARE(SPAY/NEUTER) 2,558LAB TESTS 7,665DRUG PURCHASES 2,798SURGICAL INSTRUMENTS 504FUNDRAISING ITEMS TO SELL 678RENOVATION PROJECT DONATION 753OTHER MISC EXP 3,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 65 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDRESS CHANGE: NEW ADDRESS 11158 TRITTS ST NW CANAL FULTON, OH 44614-8608 NAME CHANGE: DOCUMENTATION PREVIOUSLY SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to governing documents Part V line 34
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN E RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308071162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0271151829
ReturnHeader/Filer/USAddress/AddressLine1Txt011158 TRITTS ST NW
ReturnHeader/Filer/USAddress/CityNm0CANAL FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0446148608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E34BB1F0C9643CDCE532B43FE9C31E8D31D88D4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E34BB1F0C9643CDCE532B43FE9C31E8D31D88D4C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03447762019319ni4vrbz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.195.136.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:58:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341819113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUB FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044641
ReturnHeader/PreparerPersonGrp/PhoneNum03308752800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SLATER RAUB CPA
ReturnHeader/ReturnTs02019-11-15T16:42:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,221
Liabilities
$670
Net assets
$17,551
Revenue
$84,640
Expenses
$70,267
Net income
$14,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.67$1.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.33$1.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.20$1.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.54$1.19$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.88$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.85$0.70$0.14