Civic Intelligence

Pawsitively Pom Rescue Inc.

990EZ • Fiscal year 2017 • EIN 46-3379026

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,180

Down $7,667 (-48%) from 2016

Net Assets

Down

$8,180

Down $7,667 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$64,654

Down $575 (-0.9%) from 2016

Expenses

Up

$72,321

Up $13,518 (+23%) from 2016

Net Income

Down

-$7,667

Down $14,093 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$8,180
Liabilities$0
Net Assets$8,180
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$64,654
Expenses$72,321
Net Income-$7,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$64,654
Mission and Program Overview

Mission

Rescue and foster dogs

Program Services

DescriptionGrantsExpenses
Have rescued and fostered over 250 dogs This includes veterinary fees--
Compensation and Service Providers
Top Officer Pay76th 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 M Bates
Title
President
Phone
7173508346
Signed
2018-08-22
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEFT Fees 499Insurance 803Postage 158Veterinary and Medicines 70,861”

Raw XML Appendix152 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/BOYAmt015847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08180
IRS990EZ/FundraisingGrossIncomeAmt05096
IRS990EZ/GrossReceiptsAmt064654
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08180
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/OtherExpensesTotalAmt072321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and foster dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Have rescued and fostered over 250 dogs This includes veterinary fees
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05096
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072321
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PawsitivelyPoms.rescuegroups.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0190762
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023314
IRS990ScheduleA/Total509Grp/TotalAmt0190762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEFT Fees 499Insurance 803Postage 158Veterinary and Medicines 70,861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana M Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07173508346
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
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/FederalOriginalSubmissionId02005852018235sbgtq1d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.248.228.128
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTm014:13:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223732670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Vroman-Stuart CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Hancock Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colts Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007722
ReturnHeader/PreparerPersonGrp/PhoneNum07328018858
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia V Stuart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T14:12:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,180
Liabilities
$0
Net assets
$8,180
Revenue
$64,654
Expenses
$72,321
Net income
-$7,667
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
2017Detailed filing. Detailed filing data is available for this year.$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