Civic Intelligence

Pawsitive Friendships

990 • Fiscal year 2021 • EIN 47-2302499

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization Profilewww.pawsitivefriendships.org
3317 S Higley RdGilbert, AZ 85297

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,139

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

82%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$205,417

Up $92,747 (+82%) from 2020

Net Assets

Up

$205,417

Up $99,447 (+94%) from 2020

Liabilities

Down

$0

Down $6,700 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$239,617

Up $89,809 (+60%) from 2020

Expenses

Up

$140,170

Up $50,190 (+56%) from 2020

Net Income

Up

$99,447

Up $39,619 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$205,417
Liabilities$0
Net Assets$205,417
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$239,617
Expenses$140,170
Net Income$99,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.1
Gross Receipts
$247,466
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$112,670$201,172▲ $88,502
Land, Buildings, and Equipment, Net-$4,245-
Total Assets$112,670$205,417▲ $92,747
Liabilities
Unsecured Notes Loans Payable$6,700--
Total Liabilities$6,700$0▼ $6,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,970$205,417▲ $99,447
Total Net Assets Fund Balance$105,970$205,417▲ $99,447
Total Liabilities and Net Assets / Fund Balance$112,670$205,417▲ $92,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,245$685$4,930
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tosha Tharp-gaitanisCEOFT$41,139$41,139

Board Members and Trustees

NameTitle
Treva GriffinBoard Chair
Rick WoolfolkDirector
Steve OlsonDirector
Shanna BaglioSecretary
George RambowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,244
Program Service Revenue
$28,488
Investment Income
$0
Other Revenue
$8,885
All Other Contributions
$152,138
Change in Net Assets
$99,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,091
Salaries, Compensation, and Employee Benefits$69,079
Total Fundraising Expense$9,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,197$6,856$6,857$63,910
Advertising$4,703$7,615$0$12,318
All Other Expenses$2,648$5,144$0$7,792
Office Expenses$2,769$4,928$0$7,697
Fees for Services Accounting$0$5,280$0$5,280
Payroll Taxes$4,073$548$548$5,169
Insurance$0$3,246$0$3,246
Occupancy$0$2,945$0$2,945
Fees for Services Other$1,474$100$0$1,574
Depreciation Depletion$0$685$0$685
Conferences and Meetings$285$105$0$390
Other Expenses$50$20$0$70
Total Functional Expenses$92,851$37,903$9,416$140,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,034
Fundraising Direct Expenses$7,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$24,387$9,281$6,195$3,086
Total Events$24,387$9,281$7,849$1,432
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
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tosha Tharp-gaitanis
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2
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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07849
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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.
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IRS990/WebsiteAddressTxt0https://www.pawsitivefriendships.org/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOSHA THARP-GAITANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04803537833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE FRIENDSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
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ReturnHeader/Filer/PhoneNum04803537833
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T CARMICHAEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 E UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum04806499550

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,417
Liabilities
$0
Net assets
$205,417
Revenue
$239,617
Expenses
$140,170
Net income
$99,447
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