Civic Intelligence

Pawsitive Action Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-3425182

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

5701 Leon Tyson RoadSaint Cloud, FL 34771

(407) 506-3818

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,231

Up $5,902 (+17%) from 2015

Net Assets

Up

$40,231

Up $5,902 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$191,423

Up $84,767 (+79%) from 2015

Expenses

Up

$185,521

Up $97,856 (+112%) from 2015

Net Income

Down

$5,902

Down $13,089 (-69%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$40,231
Liabilities-
Net Assets$40,231

Operations Trend

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

2016

Revenue$191,423
Expenses$185,521
Net Income$5,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$191,423
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

Pawsitive 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.

Program Services

DescriptionGrantsExpenses
For 2014, the Pawsitive Action Foundation, Inc. was able to perform 1200 surgies on injured or sick animals. They were also able visit of 35 nursing homes and schools with service dogs that needed help.$185,905-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma RossPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Action Foundation Inc
EIN
27-3425182
Phone
4075063818
Address
5701 Leon Tyson Road, Saint Cloud, FL 34771

Signing Officer

Name
Norma Ross
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
The Kozlowski CPA Firm LLC
Address
400 S Park Ave Ste 230, Winter Park, FL 32789-4320
Preparer
Chris L Kozlowski CPA EA
Phone
4073814432
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5760

Other Expenses.1002

Office Expenses $1113

Other Expenses.1005

Travel $1046

Other Expenses.1012

Insurance $5989

Other Expenses.1

Dog Expenes $26072

Other Expenses.2

Medical Supplies $17038

Other Expenses.3

Facilities and Equipment $14665

Other Expenses.4

Events $3448

Other Expenses.5

Business Expenses $3395

Other Expenses.6

Bank Charges $1794

Other Expenses.7

Force Balance $627

Other Expenses.8

Meals & Entertainment $493

Other Expenses.9

Dues and Memberships $285

Other Expenses.10

Janitorial Cleaning $132

Raw XML Appendix147 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0185905
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191423
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5989
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Supplies $17038
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events $3448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Expenses $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Force Balance $627
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Memberships $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial Cleaning $132
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ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0273425182
ReturnHeader/Filer/PhoneNum04075063818
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 Leon Tyson Road
ReturnHeader/Filer/USAddress/CityNm0Saint Cloud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034771
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Park Ave Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894320
ReturnHeader/PreparerPersonGrp/PhoneNum04073814432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris L Kozlowski CPA EA
ReturnHeader/ReturnTs02017-05-10T12:14:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings