Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 27-2172715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
Rescue, rehabilitate and train animals for future adoptions.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Penny R Pumphrey | President | FT | $27,040 | - | $27,040 |
| Stephanie S Chambless | Treasurer | PT | $0 | - | - |
| Stefanie L Faria | Secretary | PT | $0 | - | - |
“Depreciation $102”
“Veterinary Expense: Spay/Neut. $20690”
“Auto Expenses $8654”
“Veterinary Expense: Routine $8541”
“Facilities & Equipment $7925”
“Program Expense: Animal Food $6686”
“General Animal Care $5724”
“Adoption & Promotion $4044”
“Bank & Credit Card Fees $3900”
“Insurance $2242”
“Hospitality $2011”
“Office Expense $729”
“Horse Related Expenses $308”
“Telephone $300”
“Veterinary Expense: Emergency $270”
“Uniforms $259”
“Trash $141”
“Website Hosting $127”
“Petting Zoo $109”
“Taxes $50”
“Furniture and Fixtures - Beginning $1264 Furniture and Fixtures - Ending $1162”
“Payroll Taxes - Beginning $1550 Payroll Taxes - Ending $1095”
“Cash Overdraft - Beginning $572 Cash Overdraft - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Penny R Pumphrey |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5593931946 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5558 N Ellendale |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17133 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8032 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3330 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137493 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -858 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6937 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Penny R Pumphrey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stephanie S Chambless |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stefanie L Faria |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1264 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1162 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72812 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rescue, rehabilitate and train animals for future adoptions. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 126218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40878 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2122 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1095 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129698 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126218 |
| IRS990EZ/TotalRevenueAmt | 0 | 137493 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.pawsitiveconnections.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82192 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 667104 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 120360 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102829 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146810 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102489 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112424 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 584912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 667104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 667104 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Veterinary Expense: Spay/Neut. $20690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Auto Expenses $8654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Veterinary Expense: Routine $8541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Facilities & Equipment $7925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expense: Animal Food $6686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General Animal Care $5724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Adoption & Promotion $4044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank & Credit Card Fees $3900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance $2242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Hospitality $2011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Expense $729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Horse Related Expenses $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Veterinary Expense: Emergency $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Uniforms $259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Trash $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Website Hosting $127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Petting Zoo $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Taxes $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Furniture and Fixtures - Beginning $1264 Furniture and Fixtures - Ending $1162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll Taxes - Beginning $1550 Payroll Taxes - Ending $1095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Cash Overdraft - Beginning $572 Cash Overdraft - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Penny R Pumphrey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pawsitive Connections Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 272172715 |
| ReturnHeader/Filer/PhoneNum | 0 | 5593931946 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 591 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kingsburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260705217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John Rich & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7257 N Maple Ave 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fresno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 937200167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5593218111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel A Rich CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T21:57:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.