Civic Intelligence

Pawsitive Pawsibilities

990EZ • Fiscal year 2020 • EIN 46-4982988

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfilePawsitivePawsibilities.org
12 Northridge LaneSandy, UT 84092

(760) 953-8406

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,941

Up $2,801 (+4.2%) from 2019

Net Assets

Up

$69,941

Up $2,801 (+4.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$61,910

Up $5,406 (+9.6%) from 2019

Expenses

Up

$59,109

Up $17,036 (+40%) from 2019

Net Income

Down

$2,801

Down $11,630 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $5,311Liabilities 2014: $02014Assets 2015: $4,952Liabilities 2015: $02015Assets 2016: $10,253Liabilities 2016: $02016Assets 2017: $23,324Liabilities 2017: $02017Assets 2018: $40,161Liabilities 2018: $02018Assets 2019: $67,140Net Assets 2019: $67,1402019Assets 2020: $69,941Net Assets 2020: $69,9412020Assets 2021: $62,943Net Assets 2021: $62,9432021Assets 2022: $30,806Net Assets 2022: $30,8062022Assets 2023: $25,853Liabilities 2023: $02023Assets 2024: $1,159Net Assets 2024: $1,1592024

Highlighted filing

2020

Assets$69,941
Liabilities-
Net Assets$69,941
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2014: $7,811Expenses 2014: $2,500Net Income 2014: $5,3112014Revenue 2015: $1,641Expenses 2015: $2,000Net Income 2015: -$3592015Revenue 2016: $17,301Expenses 2016: $12,000Net Income 2016: $5,3012016Revenue 2017: $43,193Expenses 2017: $33,603Net Income 2017: $9,5902017Revenue 2018: $51,426Expenses 2018: $32,885Net Income 2018: $18,5412018Revenue 2019: $56,504Expenses 2019: $42,073Net Income 2019: $14,4312019Revenue 2020: $61,910Expenses 2020: $59,109Net Income 2020: $2,8012020Revenue 2021: $87,913Expenses 2021: $87,354Net Income 2021: $5592021Revenue 2022: $51,588Expenses 2022: $82,274Net Income 2022: -$30,6862022Revenue 2023: $39,417Expenses 2023: $45,378Net Income 2023: -$5,9612023Revenue 2024: $2,500Expenses 2024: $24,500Net Income 2024: -$22,0002024

Highlighted filing

2020

Revenue$61,910
Expenses$59,109
Net Income$2,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$61,910
Mission and Program Overview

Mission

To purchase and train service dogs for disabled individuals

Program Services

DescriptionGrantsExpenses
Pawsitive pawsibilities.org has continued to improve the quality of life of the owners of the new dogs purchased, trained, and delivered. In 2019, there were three dogs delivered. A balance and brace dog was delivered to a young man with muscular dystrophy who lives in Michigan. He is a engineer and will be taking his dog to work with his own badge. The two other dogs were hearing impaired service dogs and another balance and brace dog.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Paul Bell DDSDirector-$0--
Michal CainDirector-$0--
Kate Bicardahl DVMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Pawsibilities
EIN
46-4982988
Phone
7609538406
Address
12 Northridge Lane, Sandy, UT 84092

Signing Officer

Name
A Paul Bell
Title
Director
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Messner & Hadley LLP
Address
19015 Town Center Drive Suite 204, Apple Valley, CA 92308
Preparer
James M Quinn CPA
Phone
7602416376
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1422”

Other Expenses.1

“Dog Training $56152”

Other Expenses.2

“Dog Purchase $1200”

Other Expenses.3

“Veternarian $335”

Other Assets.1

“Deposit in Transit - Beginning $0 Deposit in Transit - Ending $2189”

Other Assets.2

“Check Issued not Paid - Beginning $0 Check Issued not Paid - Ending $10000”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057752
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A Paul Bell DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michal Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Bicardahl DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012189
IRS990EZ/OtherExpensesTotalAmt059109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To purchase and train service dogs for disabled individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pawsitive pawsibilities.org has continued to improve the quality of life of the owners of the new dogs purchased, trained, and delivered. In 2019, there were three dogs delivered. A balance and brace dog was delivered to a young man with muscular dystrophy who lives in Michigan. He is a engineer and will be taking his dog to work with his own badge. The two other dogs were hearing impaired service dogs and another balance and brace dog.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059109
IRS990EZ/TotalRevenueAmt061910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PawsitivePawsibilities.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051426
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IRS990ScheduleA/Total509Grp/TotalAmt0218830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dog Training $56152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog Purchase $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veternarian $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deposit in Transit - Beginning $0 Deposit in Transit - Ending $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Check Issued not Paid - Beginning $0 Check Issued not Paid - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawsitive Pawsibilities
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0464982988
ReturnHeader/Filer/PhoneNum07609538406
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Northridge Lane
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330784448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Messner & Hadley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019015 Town Center Drive Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092308
ReturnHeader/PreparerPersonGrp/PhoneNum07602416376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Quinn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-21T11:16:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,941
Liabilities
-
Net assets
$69,941
Revenue
$61,910
Expenses
$59,109
Net income
$2,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$2.50$24.5$22.0
2023Summary only. Only limited summary data is available for this year.$25.9$0.00$39.4$45.4$5.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$30.8$51.6$82.3$30.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$62.9$87.9$87.4$0.56
2020Detailed filing. Detailed filing data is available for this year.$69.9$69.9$61.9$59.1$2.80
2019Detailed filing. Detailed filing data is available for this year.$67.1$67.1$56.5$42.1$14.4
2018Summary only. Only limited summary data is available for this year.$40.2$0.00$51.4$32.9$18.5
2017Summary only. Only limited summary data is available for this year.$23.3$0.00$43.2$33.6$9.59
2016Summary only. Only limited summary data is available for this year.$10.3$0.00$17.3$12.0$5.30
2015Summary only. Only limited summary data is available for this year.$4.95$0.00$1.64$2.00$0.36
2014Summary only. Only limited summary data is available for this year.$5.31$0.00$7.81$2.50$5.31