Civic Intelligence

Pawsitivity

990EZ • Fiscal year 2018 • EIN 47-1446634

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

197 Griggs St NSaint Paul, MN 55104-6442

(651) 321-3647

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,427

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$50,357

Up $14,283 (+40%) from 2017

Net Assets

$50,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,611

Up $25,010 (+20%) from 2017

Expenses

Up

$131,420

Up $6,547 (+5.2%) from 2017

Net Income

Up

$20,191

Up $18,463 (+1068%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $36,074Liabilities 2017: $02017Assets 2018: $50,357Net Assets 2018: $50,3572018Assets 2019: $50,728Net Assets 2019: $50,7282019Assets 2020: $51,489Net Assets 2020: $51,4892020Assets 2021: $90,228Net Assets 2021: $90,2282021Assets 2022: $159,090Liabilities 2022: $0Net Assets 2022: $159,0902022Assets 2023: $209,738Liabilities 2023: $0Net Assets 2023: $209,7382023Assets 2024: $220,082Liabilities 2024: $0Net Assets 2024: $220,0822024Assets 2025: $183,965Liabilities 2025: $0Net Assets 2025: $183,9652025

Highlighted filing

2018

Assets$50,357
Liabilities-
Net Assets$50,357

Operations Trend

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

$300K$200K$100K$0Revenue 2017: $126,601Expenses 2017: $124,873Net Income 2017: $1,7282017Revenue 2018: $151,611Expenses 2018: $131,420Net Income 2018: $20,1912018Revenue 2019: $134,829Expenses 2019: $134,458Net Income 2019: $3712019Revenue 2020: $123,111Expenses 2020: $122,350Net Income 2020: $7612020Revenue 2021: $156,291Expenses 2021: $117,552Net Income 2021: $38,7392021Revenue 2022: $207,634Expenses 2022: $158,772Net Income 2022: $48,8622022Revenue 2023: $216,354Expenses 2023: $165,706Net Income 2023: $50,6482023Revenue 2024: $218,770Expenses 2024: $208,426Net Income 2024: $10,3442024Revenue 2025: $211,649Expenses 2025: $203,744Net Income 2025: $7,9052025

Highlighted filing

2018

Revenue$151,611
Expenses$131,420
Net Income$20,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$151,611
Mission and Program Overview

Mission

Train and place service dogs at no cost with U.S. military veterans with PTSD and other disabilities to increase independence.

Training service dogs.

Program Services

DescriptionGrantsExpenses
Rescued 10 dogs, trained 3 service dogs for 3 families, held 4 presentations for 300 people.$0$131,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie L ColemanActing SecretaryFT$31,400$7,027$38,427
Kris ButlerPresident-$0--
Dave MackmillerTreasurer-$0--
Michelle ParkinsonVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Drive$151,611$0$0$0
Total Events$151,611$0$0$0
Filing and Contact Details

Filer

Filer Name
Pawsitivity
EIN
47-1446634
In Care Of
% Tom Coleman
Phone
6513213647
Address
197 GRIGGS ST N, SAINT PAUL, MN 55104-6442

Signing Officer

Name
Tomkin Coleman
Title
Executive Director
Phone
6129865528
Signed
2019-04-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

Pawsitivity Service Dogs

Part I, line 16

| Other Expenses:, Amount:| Fees for services, other - Includes hiring trainers to do board-and-train instruction of trainee dogs., $19548.00| Advertising and promotion, $5358.00| Office Expenses, $2467.00| IT, $7380.00| Travel, $5070.00| Conferences (continuing education programs), $5457.00| Insurance, $471.00| Nonprofit partners who provide services, $9342.00| Commissions and fees, $110.00| Repairs and maintenance, $4924.00| Service Dog Expenses, $28527.00| Fees for services, management - includes supporting fosters to raise candidate dogs., $4256.00|

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Paul
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kris Butler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pawsitivity Service Dogs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Fees for services, other - Includes hiring trainers to do board-and-train instruction of trainee dogs., $19548.00| Advertising and promotion, $5358.00| Office Expenses, $2467.00| IT, $7380.00| Travel, $5070.00| Conferences (continuing education programs), $5457.00| Insurance, $471.00| Nonprofit partners who provide services, $9342.00| Commissions and fees, $110.00| Repairs and maintenance, $4924.00| Service Dog Expenses, $28527.00| Fees for services, management - includes supporting fosters to raise candidate dogs., $4256.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tomkin Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06129865528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVITY
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0471446634
ReturnHeader/Filer/InCareOfNm0% Tom Coleman
ReturnHeader/Filer/PhoneNum06513213647
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 GRIGGS ST N
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551046442
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.240.210.111
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-04-15T09:09:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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