Civic Intelligence

Pawsitive Friendships

990EZ • Fiscal year 2017 • EIN 47-2302499

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.PAWSITIVEFRIENDSHIPS.ORG
19137 E Kingbird DrQueen Creek, AZ 85142

(480) 353-7833

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

81st percentile

26%

Higher net margin than 81% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$50,781

No earlier filing loaded for comparison.

Net Assets

$50,781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$80,709

No earlier filing loaded for comparison.

Expenses

$59,579

No earlier filing loaded for comparison.

Net Income

$21,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$50,781
Liabilities$0
Net Assets$50,781
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$80,709
Expenses$59,579
Net Income$21,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$84,739
Mission and Program Overview

Mission

Provide animal therapy to special needs children and adults.

Provide animal therapy to disabled children

Program Services

DescriptionGrantsExpenses
ANIMAL ASSISTED THERAPY IN CLASSROOMS, PUBLIC AND PRIVATE SCHOOLS, TEAMS WORK WITH CHILDREN AND TEACH TO REACH IEP GOALS--
ANIMAL ASSISTED THEREAPY IN CLINICAL SETTING. TEAMS WORK 1 ON 1 WITH SPEECH, OT, PT TO HELP CHILDS INDIVIDUAL THERAPY GOALS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOSHA THARPProgram DirectorPT$0--
DEIRDRE MORHETTreasurer-$0--
PAUL COXLegal Counsel-$0--
SHANNA BAGLIOSpeech Therapist-$0--
JULIE ARMSTRONGPromoter-$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Friendships Inc
EIN
47-2302499
Phone
4803537833
Address
19137 E KINGBIRD DR, QUEEN CREEK, AZ 85142

Signing Officer

Name
Tosha Tharp
Title
Director
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Basc Expertise of Az LLC
Address
3303 E Baseline Rd ste 107, Gilbert, AZ 85234
Preparer
Deirdre M Morhet
Phone
4803551398
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,013”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 14,575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 12,382”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 838”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,710”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,254”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other program costs 7,752”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEE 2”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 4,417”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUBSCRIPTIONS 1,832”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trade/merchant fees 3,885”

Raw XML Appendix160 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/AddressLine1Txt03303 E BASELINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4030
IRS990EZ/GrossReceiptsAmt084739
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOSHA THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEIRDRE MORHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNA BAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEGAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPEECH THERAPIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROMOTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ANIMAL THERAPY TO DISABLED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL ASSISTED THERAPY IN CLASSROOMS, PUBLIC AND PRIVATE SCHOOLS, TEAMS WORK WITH CHILDREN AND TEACH TO REACH IEP GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL ASSISTED THEREAPY IN CLINICAL SETTING. TEAMS WORK 1 ON 1 WITH SPEECH, OT, PT TO HELP CHILDS INDIVIDUAL THERAPY GOALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059579
IRS990EZ/TotalRevenueAmt080709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSITIVEFRIENDSHIPS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084238
IRS990ScheduleA/Total509Grp/TotalAmt084238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084238
IRS990ScheduleA/TotalSupportAmt084238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 14,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 12,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM COSTS 7,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 4,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS 1,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRADE/MERCHANT FEES 3,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOSHA THARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE FRIENDSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0472302499
ReturnHeader/Filer/PhoneNum04803537833
ReturnHeader/Filer/USAddress/AddressLine1Txt019137 E KINGBIRD DR
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0012EC7D66C313C1CBCE95FE71CC9A56630917EE3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.164.139.230
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:55:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASC EXPERTISE OF AZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03303 E Baseline Rd ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085234
ReturnHeader/PreparerPersonGrp/PhoneNum04803551398
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE M MORHET
ReturnHeader/ReturnTs02018-02-26T12:28:56-00:00
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
$50,781
Liabilities
$0
Net assets
$50,781
Revenue
$80,709
Expenses
$59,579
Net income
$21,130
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