Civic Intelligence

Pawsitivity

990EZ • Fiscal year 2020 • EIN 47-1446634

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

Organization Profilepawsitivityservicedogs.com
197 Griggs St NSaint Paul, MN 55104-6442

(612) 986-5528

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

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,009

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

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

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,489

Up $761 (+1.5%) from 2019

Net Assets

Up

$51,489

Up $761 (+1.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$123,111

Down $11,718 (-8.7%) from 2019

Expenses

Down

$122,350

Down $12,108 (-9.0%) from 2019

Net Income

Up

$761

Up $390 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$51,489
Liabilities-
Net Assets$51,489
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$123,111
Expenses$122,350
Net Income$761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$123,111
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
1. The number of dogs rescued and evaluated (2), and puppies raised (3). 2. The number of service dogs trained (3). 3. The number of service dog/families that have been paired and trained and then passed certification tests and graduated (3). 4. The number of graduate families who received ongoing support services (25). 6. The number of community visits and presentations delivered (3).$0$104,107
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie L ColemanActing SecretaryFT$31,400$1,609$33,009
Kris ButlerPresident-$0--
Dave MackmillerTreasurer-$0--
Michelle ParkinsonVice President-$0--
Dr Sergio ValverdeBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tomkin Coleman
Title
Executive Director
Signed
2021-02-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Pawsitivity Service Dogs”

Part I, line 16

“| Other Expenses:, Amount:| Advertising and promotion, $6719.00| IT, $4381.00| Travel, $4842.00| Conferences (continuing education programs), $3390.00| Insurance, $1126.00| Commissions and fees, $716.00| Service dog expenses, $47181.00|”

Raw XML Appendix148 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/CityNm0St Paul
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Sergio Valverde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Acting Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training service dogs.
IRS990EZ/PrintingPublicationsPostageAmt03107
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134829
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126601
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637501
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pawsitivity Service Dogs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising and promotion, $6719.00| IT, $4381.00| Travel, $4842.00| Conferences (continuing education programs), $3390.00| Insurance, $1126.00| Commissions and fees, $716.00| Service dog expenses, $47181.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tomkin Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVITY
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0471446634
ReturnHeader/Filer/ForeignPhoneNum06513213647
ReturnHeader/Filer/InCareOfNm0% Tom Coleman
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 GRIGGS ST N
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551046442
ReturnHeader/ReturnTs02021-02-10T11:26:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$51,489
Liabilities
-
Net assets
$51,489
Revenue
$123,111
Expenses
$122,350
Net income
$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.12$2.04$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.19$2.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.16$1.66$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.08$1.59$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.56$1.18$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.23$1.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.35$1.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.52$1.31$0.20
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$1.27$1.25$0.02