Civic Intelligence

Pawsitive Connections Inc.

990EZ • Fiscal year 2014 • EIN 27-2172715

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profilewww.pawsitiveconnections.org
PO Box 591Kingsburg, CA 93631

(559) 393-1946

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

$4,998

No earlier filing loaded for comparison.

Net Assets

$4,785

No earlier filing loaded for comparison.

Liabilities

$213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

$119,194

No earlier filing loaded for comparison.

Expenses

$116,916

No earlier filing loaded for comparison.

Net Income

$2,278

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.

$30K$20K$10K$0-$10KAssets 2014: $4,998Liabilities 2014: $213Net Assets 2014: $4,7852014Assets 2015: $6,519Liabilities 2015: $304Net Assets 2015: $6,2152015Assets 2016: $1,264Liabilities 2016: $2,122Net Assets 2016: -$8582016Assets 2017: $8,032Liabilities 2017: $1,095Net Assets 2017: $6,9372017Assets 2018: $13,565Liabilities 2018: $690Net Assets 2018: $12,8752018Assets 2019: $23,237Liabilities 2019: $692Net Assets 2019: $22,5452019Assets 2020: $5,634Liabilities 2020: $653Net Assets 2020: $4,9812020Assets 2021: $14,275Liabilities 2021: $655Net Assets 2021: $13,6202021Assets 2022: $14,279Liabilities 2022: $645Net Assets 2022: $13,6342022Assets 2023: $11,465Liabilities 2023: $624Net Assets 2023: $10,8412023Assets 2024: $16,002Liabilities 2024: $619Net Assets 2024: $15,3832024

Highlighted filing

2014

Assets$4,998
Liabilities$213
Net Assets$4,785
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $119,194Expenses 2014: $116,916Net Income 2014: $2,2782014Revenue 2015: $165,757Expenses 2015: $164,327Net Income 2015: $1,4302015Revenue 2016: $114,007Expenses 2016: $121,080Net Income 2016: -$7,0732016Revenue 2017: $137,493Expenses 2017: $129,698Net Income 2017: $7,7952017Revenue 2018: $142,468Expenses 2018: $136,530Net Income 2018: $5,9382018Revenue 2019: $153,241Expenses 2019: $143,571Net Income 2019: $9,6702019Revenue 2020: $105,423Expenses 2020: $122,987Net Income 2020: -$17,5642020Revenue 2021: $118,190Expenses 2021: $109,551Net Income 2021: $8,6392021Revenue 2022: $127,892Expenses 2022: $127,878Net Income 2022: $142022Revenue 2023: $116,214Expenses 2023: $119,007Net Income 2023: -$2,7932023Revenue 2024: $127,373Expenses 2024: $122,831Net Income 2024: $4,5422024

Highlighted filing

2014

Revenue$119,194
Expenses$116,916
Net Income$2,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$119,194
Mission and Program Overview

Mission

Rescue, rehabilitate and train animals for future adoptions.

Program Services

DescriptionGrantsExpenses
We provide a safe no-kill facility for rescued animals then seek to find them an appropriate home through adoption. We look to place each animal in a home that will best suit their needs and the adopting family's need. In 2014, approximately 20 cats and 150 dogs were rescued and placed with families.$116,916-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasey ThiesenTreasurerFT$10,000-$10,000
Kelly OklandPresidentPT$0--
Danielle NunezSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Connections Inc
EIN
27-2172715
Phone
5593931946
Address
PO Box 591, Kingsburg, CA 93631

Signing Officer

Name
Kasey Thiesen
Title
Treasurer
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
John Rich & Company
Address
7257 N Maple Ave 110, Fresno, CA 93720-0167
Preparer
Daniel A Rich CPA
Phone
5593218111
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $59”

Other Expenses.1

“Veterinary Expense: Spay/Neut. $20320”

Other Expenses.2

“Program Expense: Animal Food $16192”

Other Expenses.3

“Adoption & Promotion $9600”

Other Expenses.4

“Veterinary Expense: Routine $8321”

Other Expenses.5

“Auto Expenses $4641”

Other Expenses.6

“Facilities & Equipment $3646”

Other Expenses.7

“Bank & Credit Card Fees $2863”

Other Expenses.8

“General Animal Care $2485”

Other Expenses.9

“Insurance $2227”

Other Expenses.10

“Veterinary Expense: Emergency $2203”

Other Expenses.11

“Office Expense $2192”

Other Expenses.12

“Trash $1658”

Other Expenses.13

“Horse Related Expenses $1459”

Other Expenses.14

“Telephone $1141”

Other Expenses.15

“Hospitality $1009”

Other Expenses.16

“Internet $737”

Other Expenses.17

“Petting Zoo $735”

Other Expenses.18

“Miscellaneous $285”

Other Expenses.19

“Meals & Entertainment $80”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1468”

Total Liabilities.1

“Payroll Taxes - Beginning $179 Payroll Taxes - Ending $213”

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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IRS990EZ/BooksInCareOfDetail/PersonNm0Kasey Thiesen
IRS990EZ/BooksInCareOfDetail/PhoneNum05593931946
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02686
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04785
IRS990EZ/OccupancyRentUtltsAndMaintAmt016224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Okland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kasey Thiesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Nunez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01468
IRS990EZ/OtherExpensesTotalAmt081853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, rehabilitate and train animals for future adoptions.
IRS990EZ/ProgramServiceRevenueAmt0102489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide a safe no-kill facility for rescued animals then seek to find them an appropriate home through adoption. We look to place each animal in a home that will best suit their needs and the adopting family's need. In 2014, approximately 20 cats and 150 dogs were rescued and placed with families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013889
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116916
IRS990EZ/TotalProgramServiceExpensesAmt0116916
IRS990EZ/TotalRevenueAmt0119194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pawsitiveconnections.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0413279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0102489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0112424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0116661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0331574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413279
IRS990ScheduleA/TotalSupportAmt0413279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Expense: Spay/Neut. $20320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense: Animal Food $16192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adoption & Promotion $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Expense: Routine $8321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expenses $4641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities & Equipment $3646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & Credit Card Fees $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Animal Care $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $2227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Veterinary Expense: Emergency $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense $2192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trash $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Horse Related Expenses $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hospitality $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Internet $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Petting Zoo $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals & Entertainment $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $0 Miscellaneous - Ending $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Taxes - Beginning $179 Payroll Taxes - Ending $213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kasey Thiesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawsitive Connections Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0272172715
ReturnHeader/Filer/PhoneNum05593931946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 591
ReturnHeader/Filer/USAddress/CityNm0Kingsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Rich & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07257 N Maple Ave 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937200167
ReturnHeader/PreparerPersonGrp/PhoneNum05593218111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Rich CPA
ReturnHeader/ReturnTs02015-05-26T14:29:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,998
Liabilities
$213
Net assets
$4,785
Revenue
$119,194
Expenses
$116,916
Net income
$2,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.27$1.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.11$1.16$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$1.28$1.28$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$1.18$1.10$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.05$1.23$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$1.53$1.44$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.42$1.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$1.37$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.14$1.21$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$1.66$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.19$1.17$0.02