Civic Intelligence

Pawsitively Pom Rescue Inc.

990EZ • Fiscal year 2016 • EIN 46-3379026

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfilePawsitivelyPoms.rescuegroups.org
PO Box 62070Harrisburg, PA 17106-2070

(717) 350-8346

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% 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

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,847

Up $6,426 (+68%) from 2015

Net Assets

Up

$15,847

Up $6,426 (+68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$65,229

Up $9,192 (+16%) from 2015

Expenses

Up

$58,803

Up $8,709 (+17%) from 2015

Net Income

Up

$6,426

Up $483 (+8.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$15,847
Liabilities$0
Net Assets$15,847
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$65,229
Expenses$58,803
Net Income$6,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$65,229
Mission and Program Overview

Mission

Rescue and foster dogs

Program Services

DescriptionGrantsExpenses
Have rescued and fostered over 50 dogs This includes veterinary fees-$58,803
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
PO Box 62070, Harrisburg, PA 17106-2070

Signing Officer

Name
Diana Bates
Title
President
Phone
7173508346
Signed
2017-05-15
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 50Insurance 803Postage 138Veterinary and Medicines 57,812”

Raw XML Appendix146 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 3
IRS990EZ/BooksInCareOfDetail/PhoneNum07173508346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 62070
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0171062070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015847
IRS990EZ/FundraisingGrossIncomeAmt013372
IRS990EZ/GrossReceiptsAmt065229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015847
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/OtherExpensesTotalAmt058803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and foster dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Have rescued and fostered over 50 dogs This includes veterinary fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058803
IRS990EZ/TotalProgramServiceExpensesAmt058803
IRS990EZ/TotalRevenueAmt065229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PawsitivelyPoms.rescuegroups.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0131204
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023314
IRS990ScheduleA/Total509Grp/TotalAmt0131204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEFT Fees 50Insurance 803Postage 138Veterinary and Medicines 57,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07173508346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawsitively Pom Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0463379026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62070
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171062070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7340966E2BF80AC03D07399E12A2C7F6D5BE305
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7340966E2BF80AC03D07399E12A2C7F6D5BE305
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02005852017268e05js2t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.90.96.251
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTm012:24:24
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Vroman-Stuart CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T12:22:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,847
Liabilities
$0
Net assets
$15,847
Revenue
$65,229
Expenses
$58,803
Net income
$6,426
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
2016Detailed filing. Detailed filing data is available for this year.$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