Civic Intelligence

Pawsitive Connections Inc.

990EZ • Fiscal year 2017 • EIN 27-2172715

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,040

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

535%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,032

Up $6,768 (+535%) from 2016

Net Assets

Up

$6,937

Up $7,795 (+909%) from 2016

Liabilities

Down

$1,095

Down $1,027 (-48%) from 2016

Revenue

Up

$137,493

Up $23,486 (+21%) from 2016

Expenses

Up

$129,698

Up $8,618 (+7.1%) from 2016

Net Income

Up

$7,795

Up $14,868 (+210%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,032
Liabilities$1,095
Net Assets$6,937

Operations Trend

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

2017

Revenue$137,493
Expenses$129,698
Net Income$7,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$137,493
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 2017, approximately 550 dogs and cats were rescued and placed with families.$126,218-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny R PumphreyPresidentFT$27,040-$27,040
Stephanie S ChamblessTreasurerPT$0--
Stefanie L FariaSecretaryPT$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
Penny R Pumphrey
Title
President
Signed
2018-11-15
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 $102

Other Expenses.1

Veterinary Expense: Spay/Neut. $20690

Other Expenses.2

Auto Expenses $8654

Other Expenses.3

Veterinary Expense: Routine $8541

Other Expenses.4

Facilities & Equipment $7925

Other Expenses.5

Program Expense: Animal Food $6686

Other Expenses.6

General Animal Care $5724

Other Expenses.7

Adoption & Promotion $4044

Other Expenses.8

Bank & Credit Card Fees $3900

Other Expenses.9

Insurance $2242

Other Expenses.10

Hospitality $2011

Other Expenses.11

Office Expense $729

Other Expenses.12

Horse Related Expenses $308

Other Expenses.13

Telephone $300

Other Expenses.14

Veterinary Expense: Emergency $270

Other Expenses.15

Uniforms $259

Other Expenses.16

Trash $141

Other Expenses.17

Website Hosting $127

Other Expenses.18

Petting Zoo $109

Other Expenses.19

Taxes $50

Other Assets.1002

Furniture and Fixtures - Beginning $1264 Furniture and Fixtures - Ending $1162

Total Liabilities.1

Payroll Taxes - Beginning $1550 Payroll Taxes - Ending $1095

Total Liabilities.2

Cash Overdraft - Beginning $572 Cash Overdraft - Ending $0

Raw XML Appendix184 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05593931946
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01162
IRS990EZ/OtherExpensesTotalAmt072812
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IRS990EZ/ProgramServiceRevenueAmt0120360
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126218
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040878
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129698
IRS990EZ/TotalProgramServiceExpensesAmt0126218
IRS990EZ/TotalRevenueAmt0137493
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pawsitiveconnections.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011178
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137493
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667104
IRS990ScheduleA/TotalSupportAmt0667104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Expense: Spay/Neut. $20690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expenses $8654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Expense: Routine $8541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities & Equipment $7925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense: Animal Food $6686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Animal Care $5724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adoption & Promotion $4044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank & Credit Card Fees $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Horse Related Expenses $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Veterinary Expense: Emergency $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uniforms $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trash $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website Hosting $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Petting Zoo $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $1264 Furniture and Fixtures - Ending $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Taxes - Beginning $1550 Payroll Taxes - Ending $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Cash Overdraft - Beginning $572 Cash Overdraft - Ending $0
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.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Penny R Pumphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0260705217
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/ReturnTs02018-11-15T21:57:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings