Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pawsitive Friendships
990EZ • Fiscal year 2018 • EIN 47-2302499
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$60,801
Up $10,020 (+20%) from 2017
Net Assets
Up$60,801
Up $10,020 (+20%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$84,975
Up $4,266 (+5.3%) from 2017
Expenses
Up$74,955
Up $15,376 (+26%) from 2017
Net Income
Down$10,020
Down $11,110 (-53%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $94,471
Mission and Program Overview
Mission
Provide animal therapy to special needs children and adults.
Provide animal therapy to disabled children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WORKING WITH SPECIALLY TRAINED PETS AND TEAMING WITH SCHOOLS, CLINICS AND THERAPISTS, WE HELP CHILDREN ACHIEVE THEIR INDIVIDUALIZED THERAPY GOALS. | - | $40,966 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOSHA THARP-GAITANIS | CEO | FT | $20,020 | - | $20,020 |
| SAMANTHA HAGAN | Treasurer | - | $0 | - | - |
| JULIE ARMSTRONG | Board Chair | - | $0 | - | - |
| SHANNA BAGLIO | Secretary | - | $0 | - | - |
| PAUL COX | Legal Counse | - | $0 | - | - |
| TAYLOR SCHMIDGALL | Member | - | $0 | - | - |
| RICKEY WOOLFOLK | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pawsitive Friendships Inc
- EIN
- 47-2302499
- Phone
- 4803537833
- Address
- 3317 S HIGLEY RD 114-778, GILBERT, AZ 85297
Signing Officer
- Name
- Tosha Tharp-gaitanis
- Title
- CEO
- Phone
- 4803537833
- Signed
- 2019-05-22
Preparer
- Firm
- Johnson Goff Pllc
- Address
- 20830 N TATUM BLVD STE 240, PHOENIX, AZ 85050
- Preparer
- Travis R Johnson CPA
- Phone
- 4809480060
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 16,163 office expense & supplies 8,705 travel 487 liability insurance 4,528 bank service charges 66 automobile expenses 71 laptop lease 1,146 dues & subscriptions 765 equipment rental 1,198 meals & entertainment 862 mileage reimbursement 3,847 telephone 575 paypall fees 63 equipment & supplies 2,660 trade fees 2,907 volunteer gifts 9 dog uniforms & supplies 2,105 graphic design/editing 836 internet 300 total 47,293”
Form 990-ez, Part II, Line 24
“Other asset 0 3,606 total 0 3,606”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOSHA THARP-GAITANIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4803537833 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3317 S HIGLEY RD 114-778 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85297 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50781 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57195 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82078 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60801 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 12193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94471 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50781 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOSHA THARP-GAITANIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMANTHA HAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANNA BAGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAYLOR SCHMIDGALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICKEY WOOLFOLK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LEGAL COUNSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3606 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47293 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ANIMAL THERAPY TO DISABLED CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2450 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORKING WITH SPECIALLY TRAINED PETS AND TEAMING WITH SCHOOLS, CLINICS AND THERAPISTS, WE HELP CHILDREN ACHIEVE THEIR INDIVIDUALIZED THERAPY GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40966 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22312 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9496 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2697 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74955 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40966 |
| IRS990EZ/TotalRevenueAmt | 0 | 84975 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.PAWSITIVEFRIENDSHIPS.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82078 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 82078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 82078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 16,163 OFFICE EXPENSE & SUPPLIES 8,705 TRAVEL 487 LIABILITY INSURANCE 4,528 BANK SERVICE CHARGES 66 AUTOMOBILE EXPENSES 71 LAPTOP LEASE 1,146 DUES & SUBSCRIPTIONS 765 EQUIPMENT RENTAL 1,198 MEALS & ENTERTAINMENT 862 MILEAGE REIMBURSEMENT 3,847 TELEPHONE 575 PAYPALL FEES 63 EQUIPMENT & SUPPLIES 2,660 TRADE FEES 2,907 VOLUNTEER GIFTS 9 DOG UNIFORMS & SUPPLIES 2,105 GRAPHIC DESIGN/EDITING 836 INTERNET 300 TOTAL 47,293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSET 0 3,606 TOTAL 0 3,606 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOSHA THARP-GAITANIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4803537833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWSITIVE FRIENDSHIPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 472302499 |
| ReturnHeader/Filer/PhoneNum | 0 | 4803537833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3317 S HIGLEY RD 114-778 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILBERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85297 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7599AF5033C976F9F9E7197ADF688322BB22E69 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1E6763969027362D8E59EDE806B576581C25647 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.166.201.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:16:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860540978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON GOFF PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20830 N TATUM BLVD STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809480060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS R JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-31T13:11:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,801
- Liabilities
- $0
- Net assets
- $60,801
- Revenue
- $84,975
- Expenses
- $74,955
- Net income
- $10,020