Civic Intelligence

Pawsitive Action Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-3425182

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.PAWSITIVEACTION.ORG
5701 Leon Tyson Road34771
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,130

No earlier filing loaded for comparison.

Net Assets

$20,130

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$121,534

No earlier filing loaded for comparison.

Expenses

$120,069

No earlier filing loaded for comparison.

Net Income

$1,465

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 2012: $20,130Net Assets 2012: $20,1302012Assets 2013: $6,994Net Assets 2013: $6,9942013Assets 2014: $15,338Net Assets 2014: $15,3382014Assets 2015: $34,329Net Assets 2015: $34,3292015Assets 2016: $40,231Net Assets 2016: $40,2312016Assets 2018: $10,632Liabilities 2018: $0Net Assets 2018: $10,6322018Assets 2019: $13,280Liabilities 2019: $0Net Assets 2019: $13,2802019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $26,693Liabilities 2022: $1,187Net Assets 2022: $25,5062022Assets 2024: $66Liabilities 2024: $0Net Assets 2024: $662024

Highlighted filing

2012

Assets$20,130
Liabilities-
Net Assets$20,130
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $121,534Expenses 2012: $120,069Net Income 2012: $1,4652012Revenue 2013: $80,785Expenses 2013: $93,921Net Income 2013: -$13,1362013Revenue 2014: $87,712Expenses 2014: $79,368Net Income 2014: $8,3442014Revenue 2015: $106,656Expenses 2015: $87,665Net Income 2015: $18,9912015Revenue 2016: $191,423Expenses 2016: $185,521Net Income 2016: $5,9022016Revenue 2018: $183,163Expenses 2018: $197,521Net Income 2018: -$14,3582018Revenue 2019: $235,284Expenses 2019: $232,636Net Income 2019: $2,6482019Revenue 2020: $194,467Expenses 2020: $141,395Net Income 2020: $53,0722020Revenue 2021: $40,235Expenses 2021: $104,365Net Income 2021: -$64,1302021Revenue 2022: $319,965Expenses 2022: $294,459Net Income 2022: $25,5062022Revenue 2024: $44,304Expenses 2024: $49,419Net Income 2024: -$5,1152024

Highlighted filing

2012

Revenue$121,534
Expenses$120,069
Net Income$1,465
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Pawsitive action foundation helps meet the needs of veterans and people with different abilities by providing highly trained assistance dogs and on going support to enhance their quality of life, physically, emotionally and socially

Filing and Contact Details

Filer

EIN
27-3425182
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018665
IRS990EZ/CashSavingsAndInvestments/EOY020130
IRS990EZ/ContributionsGiftsGrantsEtc0121534
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01465
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0121534
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018665
IRS990EZ/NetAssetsOrFundBalancesBOY018665
IRS990EZ/NetAssetsOrFundBalances/EOY020130
IRS990EZ/NetAssetsOrFundBalancesEOY020130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Norma Najorka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0113121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pawsitive Action Foundation, Inc. is a non-profit community organization that improves the lives of persons with a wide-range of disabilities by providing them with highly trained Assistance Dogs.Our association works closely with community volunteers, veterans and our public and private education system in order to place the Assistance Dogs at no cost to the recipients. Thanks to our community volunteers we can also provide life time follow-up support to our recipients. Through our program, we educate the public about the care, training and value of all dogs as companions and Assistance Dogs. We also provide direct educational and clinical support to area high schools in connection with their Veterinary Assistance and Science Programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0For 2011, the Pawsitive Action Foundation, Inc. was able to perform 1100 surgies on injured or sick animals. They were also able visit of 35 nursing homes and schools with service dogs that needed help.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06248
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105701 Leon Tyson Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint Cloud
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034771
IRS990EZ/TheBooksAreInCareOf/NamePerson0Norma Najorka
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04078033381
IRS990EZ/TotalAssets/BOY018665
IRS990EZ/TotalAssets/EOY020130
IRS990EZ/TotalExpenses0120069
IRS990EZ/TotalRevenue0121534
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.pawsitiveaction.org/
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076856
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0198390
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700198390
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0121534
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076856
IRS990ScheduleA/Total170/Total0198390
IRS990ScheduleA/TotalSupport0198390
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Business Expenses $56
IRS990ScheduleO/GeneralExplanation/Explanation1Misc $516
IRS990ScheduleO/GeneralExplanation/Explanation2Meals & Entertainment $1006
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $1070
IRS990ScheduleO/GeneralExplanation/Explanation4Facilities and Equipment $1104
IRS990ScheduleO/GeneralExplanation/Explanation5Veterinarian Technician $1131
IRS990ScheduleO/GeneralExplanation/Explanation6Dog Expenes $4387
IRS990ScheduleO/GeneralExplanation/Explanation7Other Types of Expenses $5214
IRS990ScheduleO/GeneralExplanation/Explanation8Operations $14315
IRS990ScheduleO/GeneralExplanation/Explanation9GAD $14527
IRS990ScheduleO/GeneralExplanation/Explanation10Veterinarian $14850
IRS990ScheduleO/GeneralExplanation/Explanation11Temp Help / Canine Center $21921
IRS990ScheduleO/GeneralExplanation/Explanation12Medical Supplies $26254
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $2488
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $4282
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273425182
ReturnHeader/Filer/Name/BusinessNameLine10Pawsitive Action Foundation Inc
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone04075063818
ReturnHeader/Filer/USAddress/AddressLine105701 Leon Tyson Road
ReturnHeader/Filer/USAddress/City0Saint Cloud
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034771
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Norma Najorka
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE KOZLOWSKI CPA FIRM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10640 N SEMORAN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0328073330
ReturnHeader/Preparer/Name0Chris L Kozlowski CPA EA
ReturnHeader/Preparer/Phone04073814432
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T07:43:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,130
Liabilities
-
Net assets
$20,130
Revenue
$121,534
Expenses
$120,069
Net income
$1,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.44$0.49$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$3.20$2.94$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.40$1.04$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.94$1.41$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.35$2.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.83$1.98$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.91$1.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.07$0.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.88$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.81$0.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.22$1.20$0.01