Civic Intelligence

Pawsitive Friendships

990 • Fiscal year 2022 • EIN 47-2302499

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$51,779

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$293,873

Up $88,456 (+43%) from 2021

Net Assets

Up

$293,873

Up $88,456 (+43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$352,729

Up $113,112 (+47%) from 2021

Expenses

Up

$264,273

Up $124,103 (+89%) from 2021

Net Income

Down

$88,456

Down $10,991 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$293,873
Liabilities$0
Net Assets$293,873
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$352,729
Expenses$264,273
Net Income$88,456
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$362,597
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$201,172$286,129▲ $84,957
Land, Buildings, and Equipment, Net$4,245$7,744▲ $3,499
Total Assets$205,417$293,873▲ $88,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,417$293,873▲ $88,456
Total Net Assets Fund Balance$205,417$293,873▲ $88,456
Total Liabilities and Net Assets / Fund Balance$205,417$293,873▲ $88,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,744$3,186$10,930
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tosha Tharp-gaitanisCEOFT$51,779$51,779

Board Members and Trustees

NameTitle
Treva GriffinBoard Chair
George RambowDirector
Rick WoolfolkDirector
Steve OlsonDirector
Shanna BaglioSecretary
Rebeca LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,545
Program Service Revenue
$68,080
Investment Income
$0
Other Revenue
$-1,896
All Other Contributions
$268,756
Change in Net Assets
$88,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,780
Other Expenses$126,493
Total Fundraising Expense$12,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,029$8,630$8,629$127,288
Advertising$10,844$16,343$0$27,187
Office Expenses$10,010$2,735$472$13,217
Occupancy$6,034$4,770$0$10,804
Payroll Taxes$9,124$684$684$10,492
All Other Expenses$708$8,345$0$9,053
Fees for Services Legal$0$6,020$0$6,020
Conferences and Meetings$150$5,773$0$5,923
Fees for Services Accounting$0$5,901$0$5,901
Information Technology$0$5,687$0$5,687
Insurance$0$4,847$0$4,847
Depreciation Depletion$0$2,501$0$2,501
Other Expenses$50$285$0$335
Fees for Services Other$300$0$0$300
Total Functional Expenses$175,092$76,473$12,708$264,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,868
Fundraising Gross Income$7,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$25,761$7,972$9,577$-1,605
Total Events$25,761$7,972$9,868$-1,896
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
2023-04-26
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
6
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.”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ANIMAL THERAPY TO SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016343
IRS990/AdvertisingGrp/ProgramServicesAmt010844
IRS990/AdvertisingGrp/TotalAmt027187
IRS990/AllOtherContributionsAmt0268756
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0708
IRS990/AllOtherExpensesGrp/TotalAmt09053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0T CARMICHAEL PC
IRS990/BooksInCareOfDetail/PhoneNum04806499550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 E UNIVERSITY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201172
IRS990/CashNonInterestBearingGrp/EOYAmt0286129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08629
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127288
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05773
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt05923
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017789
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126493
IRS990/CYOtherRevenueAmt0-1896
IRS990/CYProgramServiceRevenueAmt068080
IRS990/CYRevenuesLessExpensesAmt088456
IRS990/CYSalariesCompEmpBnftPaidAmt0137780
IRS990/CYTotalExpensesAmt0264273
IRS990/CYTotalFundraisingExpenseAmt012708
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02501
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02501
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05901
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05901
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06020
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06020
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOSHA THARP-GAITANIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TREVA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNA BAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE RAMBOW
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017789
IRS990/FundraisingDirectExpensesAmt09868
IRS990/FundraisingGrossIncomeAmt07972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05687
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05687
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04847
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04847
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07744
IRS990/LandBldgEquipCostOrOtherBssAmt010930
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ANIMAL THERAPY TO SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205417
IRS990/NetAssetsOrFundBalancesEOYAmt0293873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1896
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04770
IRS990/OccupancyGrp/ProgramServicesAmt06034
IRS990/OccupancyGrp/TotalAmt010804
IRS990/OfficeExpensesGrp/FundraisingAmt0472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OfficeExpensesGrp/ProgramServicesAmt010010
IRS990/OfficeExpensesGrp/TotalAmt013217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt02739
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2184
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/ProgramServicesAmt021964
IRS990/OtherExpensesGrp/ProgramServicesAmt15879
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt027184
IRS990/OtherExpensesGrp/TotalAmt17242
IRS990/OtherExpensesGrp/TotalAmt2292
IRS990/OtherExpensesGrp/TotalAmt3335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0684
IRS990/PayrollTaxesGrp/ProgramServicesAmt09124
IRS990/PayrollTaxesGrp/TotalAmt010492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOSHA THARP-GAITANIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071091
IRS990/PYOtherRevenueAmt08885
IRS990/PYProgramServiceRevenueAmt028488
IRS990/PYRevenuesLessExpensesAmt099447
IRS990/PYSalariesCompEmpBnftPaidAmt069079
IRS990/PYTotalExpensesAmt0140170
IRS990/PYTotalRevenueAmt0239617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2018: 2697. 2019: -402. 2020: -5698. 2021: 2185. 2022: -1896. Description: PPP LOAN FORGIVNESS 2021: 6700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068080
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03586
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt0710619
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt087784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798403
IRS990ScheduleA/TotalSupportAmt0801989
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/BookValueAmt07744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03186
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0291
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/TotalAssetsBOYAmt0205417
IRS990/TotalAssetsEOYAmt0293873
IRS990/TotalAssetsGrp/BOYAmt0205417
IRS990/TotalAssetsGrp/EOYAmt0293873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286545
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175092
IRS990/TotalProgramServiceRevenueAmt068080
IRS990/TotalReportableCompFromOrgAmt051779
IRS990/TotalRevenueGrp/ExclusionAmt0-1896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03317 S HIGLEY RD 114-778
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085297
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.pawsitivefriendships.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOSHA THARP-GAITANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04803537833
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE FRIENDSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0472302499
ReturnHeader/Filer/PhoneNum04803537833
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 S HIGLEY RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,873
Liabilities
$0
Net assets
$293,873
Revenue
$352,729
Expenses
$264,273
Net income
$88,456
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