Civic Intelligence

Pawsitive Action Foundation Inc

990 • Fiscal year 2018 • EIN 27-3425182

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2020

Organization Profilewww.pawsitiveaction.org
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,632

Down $29,599 (-74%) from 2016

Net Assets

Down

$10,632

Down $29,599 (-74%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$183,163

Down $8,260 (-4.3%) from 2016

Expenses

Up

$197,521

Up $12,000 (+6.5%) from 2016

Net Income

Down

-$14,358

Down $20,260 (-343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$10,632
Liabilities$0
Net Assets$10,632
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$183,163
Expenses$197,521
Net Income-$14,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$183,163
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 helps meet the needs of veterans and people with different abilities by providing highly-trained assistance dogs and ongoing support to enhance their quality of life - Physically, emotionally and socially.PAF is committed to connecting clients not only to an assistance dog, but to vital resources that enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,990$6,552▼ $12,438
Land, Buildings, and Equipment, Net$6,000$4,080▼ $1,920
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,990$10,632▼ $14,358
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,990$10,632▼ $14,358
Total Net Assets Fund Balance$24,990$10,632▼ $14,358
Total Liabilities and Net Assets / Fund Balance$24,990$10,632▼ $14,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,080$1,920$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Norma RossPresident
Cindy BraakVice President
Allen HaslamBoard Member
Carolyn De LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,163
Change in Net Assets
$-14,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,231
Other Expenses$72,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,101-$116,101
All Other Expenses$445$12,407-$12,852
Occupancy-$9,500-$9,500
Payroll Taxes-$9,130-$9,130
Insurance-$6,498-$6,498
Other Expenses$6,949$3,773-$3,773
Depreciation Depletion-$1,920-$1,920
Advertising-$1,787-$1,787
Total Functional Expenses$30,447$167,074$0$197,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Ross
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
25
Volunteers
50

Preparer

Firm
we1040 LLC
Address
400 S Park Avenue Suite 230, Winter Park, FL 32789-4320
Preparer
Dyanne C Kozlowski EA
Phone
4073814432
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010632
IRS990/TotalProgramServiceExpensesAmt0197521
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183163
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010632
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010632
IRS990/USAddress/AddressLine1Txt05701 Leon Tyson Road
IRS990/USAddress/CityNm0Saint Cloud
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034771
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.pawsitiveaction.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawsitive Action Foundation Inc
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844406674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0we1040 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Park Avenue Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894320
ReturnHeader/PreparerPersonGrp/PhoneNum04073814432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dyanne C Kozlowski EA
ReturnHeader/ReturnTs02020-06-08T09:50:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,632
Liabilities
$0
Net assets
$10,632
Revenue
$183,163
Expenses
$197,521
Net income
-$14,358
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits