Civic Intelligence

Pawsitively Pom Rescue Inc.

990EZ • Fiscal year 2015 • EIN 46-3379026

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfilePawsitivelyPoms.rescuegroups.org
941 Fairlane CtHarrisburg, PA 17112

(717) 350-8346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$9,421

No earlier filing loaded for comparison.

Net Assets

$9,421

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$56,037

No earlier filing loaded for comparison.

Expenses

$50,094

No earlier filing loaded for comparison.

Net Income

$5,943

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.

$30K$20K$10K$0Assets 2015: $9,421Liabilities 2015: $0Net Assets 2015: $9,4212015Assets 2016: $15,847Liabilities 2016: $0Net Assets 2016: $15,8472016Assets 2017: $8,180Liabilities 2017: $0Net Assets 2017: $8,1802017Assets 2018: $23,266Liabilities 2018: $0Net Assets 2018: $23,2662018Assets 2019: $16,152Liabilities 2019: $0Net Assets 2019: $16,1522019Assets 2020: $12,955Liabilities 2020: $0Net Assets 2020: $12,9552020Assets 2021: $10,481Liabilities 2021: $0Net Assets 2021: $10,4812021

Highlighted filing

2015

Assets$9,421
Liabilities$0
Net Assets$9,421
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $56,037Expenses 2015: $50,094Net Income 2015: $5,9432015Revenue 2016: $65,229Expenses 2016: $58,803Net Income 2016: $6,4262016Revenue 2017: $64,654Expenses 2017: $72,321Net Income 2017: -$7,6672017Revenue 2018: $104,927Expenses 2018: $89,841Net Income 2018: $15,0862018Revenue 2019: $79,717Expenses 2019: $86,831Net Income 2019: -$7,1142019Revenue 2020: $62,704Expenses 2020: $65,901Net Income 2020: -$3,1972020Revenue 2021: $20,288Expenses 2021: $22,762Net Income 2021: -$2,4742021

Highlighted filing

2015

Revenue$56,037
Expenses$50,094
Net Income$5,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$56,037
Mission and Program Overview

Mission

Rescue and foster dogs

Program Services

DescriptionGrantsExpenses
Have rescued and fostered over 50 dogs This includes veterinary fees$3,000$50,094
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BatesPresident-$0--
Amanda ReichenbachVice President-$0--
Lucretia GlazewskiTreasurer-$0--
Ashley SpittlerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pawsitively Pom Rescue Inc
EIN
46-3379026
Address
941 Fairlane Ct, Harrisburg, PA 17112

Signing Officer

Name
Diana Bates
Title
President
Phone
7173508346
Signed
2016-05-11
Discuss with paid preparer
No

Preparer

Firm
Patricia Vroman-Stuart CPA
Address
4 Hancock Pass, Colts Neck, NJ 07722
Preparer
Patricia Vroman Stuart CPA
Phone
7328018858
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEFT Fees 280Insurance 803Staff Development 50Veterinary and Medicines 48,921”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diana Bates
IRS990EZ/BooksInCareOfDetail/PhoneNum07173508346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 Fairlane Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09421
IRS990EZ/FundraisingGrossIncomeAmt07208
IRS990EZ/GrossReceiptsAmt056037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Reichenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lucretia Glazewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Spittler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and foster dogs
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Have rescued and fostered over 50 dogs This includes veterinary fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050094
IRS990EZ/TotalProgramServiceExpensesAmt050094
IRS990EZ/TotalRevenueAmt056037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PawsitivelyPoms.rescuegroups.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt079350
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023314
IRS990ScheduleA/Total509Grp/TotalAmt079350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEFT Fees 280Insurance 803Staff Development 50Veterinary and Medicines 48,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07173508346
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawsitively Pom Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0463379026
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 Fairlane Ct
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223732670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Vroman-Stuart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Hancock Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colts Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007722
ReturnHeader/PreparerPersonGrp/PhoneNum07328018858
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Vroman Stuart CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T12:19:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,421
Liabilities
$0
Net assets
$9,421
Revenue
$56,037
Expenses
$50,094
Net income
$5,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.63$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.80$0.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.05$0.90$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.65$0.72$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.50$0.06