Civic Intelligence

Pawsitive Friendships

EIN 47-2302499 • 501(c)3 • Gilbert, AZ

Pub. 78 Eligible990-N Coverage

Profile

Provide animal therapy to special needs children and adults.

3317 S Higley RdGilbert, AZ 85297

www.pawsitivefriendships.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$386,646

Down $10,037 (-2.5%) from 2023

Liabilities

Down

$0

Down $25,224 (-100%) from 2023

Net Assets

Up

$386,646

Up $15,187 (+4.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$465,624

Up $67,967 (+17%) from 2023

Expenses

Up

$450,437

Up $130,366 (+41%) from 2023

Net Income

Down

$15,187

Down $62,399 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $50,781Liabilities 2017: $0Net Assets 2017: $50,7812017Assets 2018: $60,801Liabilities 2018: $0Net Assets 2018: $60,8012018Assets 2019: $46,142Liabilities 2019: $0Net Assets 2019: $46,1422019Assets 2020: $112,670Liabilities 2020: $6,700Net Assets 2020: $105,9702020Assets 2021: $205,417Liabilities 2021: $0Net Assets 2021: $205,4172021Assets 2022: $293,873Liabilities 2022: $0Net Assets 2022: $293,8732022Assets 2023: $396,683Liabilities 2023: $25,224Net Assets 2023: $371,4592023Assets 2024: $386,646Liabilities 2024: $0Net Assets 2024: $386,6462024

Highlighted filing

2024

Assets$386,646
Liabilities$0
Net Assets$386,646
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $80,709Expenses 2017: $59,579Net Income 2017: $21,1302017Revenue 2018: $84,975Expenses 2018: $74,955Net Income 2018: $10,0202018Revenue 2019: $71,629Expenses 2019: $86,288Net Income 2019: -$14,6592019Revenue 2020: $149,808Expenses 2020: $89,980Net Income 2020: $59,8282020Revenue 2021: $239,617Expenses 2021: $140,170Net Income 2021: $99,4472021Revenue 2022: $352,729Expenses 2022: $264,273Net Income 2022: $88,4562022Revenue 2023: $397,657Expenses 2023: $320,071Net Income 2023: $77,5862023Revenue 2024: $465,624Expenses 2024: $450,437Net Income 2024: $15,1872024

Highlighted filing

2024

Revenue$465,624
Expenses$450,437
Net Income$15,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,646
Liabilities
$0
Net assets
$386,646
Revenue
$465,624
Expenses
$450,437
Net income
$15,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$4.66$4.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.71$3.98$3.20$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.53$2.64$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.40$1.40$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.50$0.90$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.72$0.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.85$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.81$0.60$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$493,625
Mission and Program Overview

Mission

Provide animal therapy to special needs children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,206$220,729▲ $53,523
Savings and Temporary Cash Investments$162,372$123,767▼ $38,605
Land, Buildings, and Equipment, Net$67,105$42,150▼ $24,955
Total Assets$396,683$386,646▼ $10,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,045--
Accounts Payable and Accrued Expenses$179--
Total Liabilities$25,224$0▼ $25,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,459$386,646▲ $15,187
Total Net Assets Fund Balance$371,459$386,646▲ $15,187
Total Liabilities and Net Assets / Fund Balance$396,683$386,646▼ $10,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,150$49,125$91,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tosha Tharp-gaitanisCEOFT$71,221$71,221

Board Members and Trustees

NameTitle
Rachael MckinneyBoard Chair
Donna JonesDirector
Nicole KuckDirector
Rick WoolfolkDirector
Rebeca LopezSecretary
Treva GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,034
Program Service Revenue
$97,498
Investment Income
$5,896
Other Revenue
$-14,804
All Other Contributions
$343,076
Change in Net Assets
$15,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,407
Other Expenses$203,675
Total Fundraising Expense$59,893
Grants and Similar Amounts Paid$355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,508$0$0$156,508
Current Officers, Directors, Trustees, and Key Employees$30,263$11,393$29,565$71,221
Fees for Services Other$17,217$0$13,130$30,347
Depreciation Depletion$24,305$3,045$0$27,350
Insurance$17,930$5,419$0$23,349
Payroll Taxes$15,390$894$2,394$18,678
Advertising$2,822$316$13,456$16,594
Office Expenses$10,007$6,390$0$16,397
Occupancy$13,240$565$0$13,805
All Other Expenses$4,218$7,832$0$12,050
Travel$9,447$0$0$9,447
Fees for Services Accounting$0$6,729$0$6,729
Information Technology$1,138$3,549$0$4,687
Conferences and Meetings$953$3,574$0$4,527
Other Expenses$1,736$10$0$1,746
Interest$1,642$0$0$1,642
Grants to Domestic Orgs$355--$355
Total Functional Expenses$337,095$53,449$59,893$450,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,994
Fundraising Gross Income$12,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$46,098$12,140$16,753$-4,613
Total Events$46,098$12,140$26,994$-14,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pawsitive Friendships Inc
EIN
47-2302499
Phone
4803537833
Address
3317 S HIGLEY RD, GILBERT, AZ 85297

Signing Officer

Name
Tosha Tharp-gaitanis
Title
CEO
Phone
4803537833
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tosha Tharp-gaitanis
Formed
2014
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
95

Preparer

Firm
T Carmichael Pc
Address
421 E UNIVERSITY DR, MESA, AZ 85203
Preparer
Theresa a Carmichael
Phone
4806499550
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board self-monitors based on the members annual disclosure.”

Pt VI, Line 11B

“Upon completion, a draft of the return is circulated to the board for review and comment.”

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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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IRS990/Desc0WORKING WITH SPECIALLY TRAINED PETS AND TEAMING WITH SCHOOLS, CLINICS, AND THERAPISTS, WE HELP BOTH SPECIAL NEEDS CHILDREN AND ADULTS ACHIEVE THEIR INDIVIDUALIZED THERAPY GOALS.
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IRS990/PYRevenuesLessExpensesAmt077586
IRS990/PYSalariesCompEmpBnftPaidAmt0162773
IRS990/PYTotalExpensesAmt0320071
IRS990/PYTotalRevenueAmt0397657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286552
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-14804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-6297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-19810
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86670
IRS990ScheduleA/PublicSupportTotal170Amt01197957
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0133265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331222
IRS990ScheduleA/TotalSupportAmt01318882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14854
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD SELF-MONITORS BASED ON THE MEMBERS ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, A DRAFT OF THE RETURN IS CIRCULATED TO THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396683
IRS990/TotalAssetsEOYAmt0386646
IRS990/TotalAssetsGrp/BOYAmt0396683
IRS990/TotalAssetsGrp/EOYAmt0386646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377034
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025224
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025224
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337095
IRS990/TotalProgramServiceRevenueAmt097498
IRS990/TotalReportableCompFromOrgAmt071221
IRS990/TotalRevenueGrp/ExclusionAmt0-8908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09447

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