Civic Intelligence

Pawsitive Difference

990EZ • Fiscal year 2019 • EIN 47-4492798

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 13, 2019

Organization ProfilePAWSITIVEDIFFERENCE.ORG
101 S Rainbow BlvdLas Vegas, NV 89145

(702) 540-5722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$84,389

Down $139,352 (-62%) from 2018

Net Assets

Down

$84,389

Down $139,352 (-62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$125,609

Down $178,460 (-59%) from 2018

Expenses

Up

$264,961

Up $184,090 (+228%) from 2018

Net Income

Down

-$139,352

Down $362,550 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2018: $223,741Liabilities 2018: $0Net Assets 2018: $223,7412018Assets 2019: $84,389Liabilities 2019: $0Net Assets 2019: $84,3892019Assets 2020: $59,729Liabilities 2020: $0Net Assets 2020: $59,7292020Assets 2021: $64,672Liabilities 2021: $267Net Assets 2021: $64,4052021Assets 2022: $62,225Liabilities 2022: $4,068Net Assets 2022: $58,1572022Assets 2023: $64,910Liabilities 2023: $4,589Net Assets 2023: $60,3212023Assets 2024: $62,992Liabilities 2024: $2,012Net Assets 2024: $60,9802024Assets 2025: $75,499Liabilities 2025: $3,574Net Assets 2025: $71,9252025

Highlighted filing

2019

Assets$84,389
Liabilities$0
Net Assets$84,389
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $304,069Expenses 2018: $80,871Net Income 2018: $223,1982018Revenue 2019: $125,609Expenses 2019: $264,961Net Income 2019: -$139,3522019Revenue 2020: $151,378Expenses 2020: $176,038Net Income 2020: -$24,6602020Revenue 2021: $253,952Expenses 2021: $249,276Net Income 2021: $4,6762021Revenue 2022: $427,143Expenses 2022: $433,391Net Income 2022: -$6,2482022Revenue 2023: $371,990Expenses 2023: $369,826Net Income 2023: $2,1642023Revenue 2024: $606,613Expenses 2024: $605,954Net Income 2024: $6592024Revenue 2025: $515,344Expenses 2025: $507,817Net Income 2025: $7,5272025

Highlighted filing

2019

Revenue$125,609
Expenses$264,961
Net Income-$139,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$125,609
Mission and Program Overview

Mission

PET RESCUE AND REHOME

Program Services

DescriptionGrantsExpenses
THE PRIMARY GOAL IS TO RESCUEFOSTER ANDOR PLACE FOR ADOPTION AS MANY DOGS FROM FAMILIES THAT ARE UNABLE TO CONTINUE CARE AS WELL AS ANIMALS THAT HAVE BEEN ABANDONED-$262,860
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE THOMASPresident SecretaryPT$0--
MARGARET J DEIBERTTreasurer-$0--
SUSAN COURYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Difference
EIN
47-4492798
Address
101 S RAINBOW BLVD, LAS VEGAS, NV 89145

Signing Officer

Name
Margaret J Deibert
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deibert Group
Address
101 S RAINBOW BLVD STE 20, Las Vegas, NV 89145
Preparer
Margaret J Deibert Ea
Phone
7028785499
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donation grantee pawtastic friends and st francis ofamount 700”

Description of other expenses Part I line 16

“Description amountveterinary expenses 167,846training 1,145licenses and taxes 1,543refunds and promotional supplies 3,464dog supplies and grooming 39,033office supplies 1,782training 1,145misc expense 4,680auto expense 3,145insurance 5,529”

Description of other assets Part II line 24

“Category beginning of year end of yearrv vehicle 0 56,000assets for resale 255 0”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET J DEIBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07025405722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S RAINBOW BLVD STE 20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-139352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084389
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt0125609
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET J DEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN COURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056000
IRS990EZ/OtherExpensesTotalAmt0229312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET RESCUE AND REHOME
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt072500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY GOAL IS TO RESCUEFOSTER ANDOR PLACE FOR ADOPTION AS MANY DOGS FROM FAMILIES THAT ARE UNABLE TO CONTINUE CARE AS WELL AS ANIMALS THAT HAVE BEEN ABANDONED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0262860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0264961
IRS990EZ/TotalProgramServiceExpensesAmt0262860
IRS990EZ/TotalRevenueAmt0125609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWSITIVEDIFFERENCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265000
IRS990ScheduleA/Total509Grp/TotalAmt0390687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE PAWTASTIC FRIENDS AND ST FRANCIS OFAMOUNT 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVETERINARY EXPENSES 167,846TRAINING 1,145LICENSES AND TAXES 1,543REFUNDS AND PROMOTIONAL SUPPLIES 3,464DOG SUPPLIES AND GROOMING 39,033OFFICE SUPPLIES 1,782TRAINING 1,145MISC EXPENSE 4,680AUTO EXPENSE 3,145INSURANCE 5,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRV VEHICLE 0 56,000ASSETS FOR RESALE 255 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET J DEIBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0474492798
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S RAINBOW BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D037F89AA9A6551A626E02D081CF6AD6066065C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D037F89AA9A6551A626E02D081CF6AD6066065C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08822122019317vjbf51o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.213.164
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:57:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880413031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIBERT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S RAINBOW BLVD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089145
ReturnHeader/PreparerPersonGrp/PhoneNum07028785499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET J DEIBERT EA
ReturnHeader/ReturnTs02019-11-13T18:56:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,389
Liabilities
$0
Net assets
$84,389
Revenue
$125,609
Expenses
$264,961
Net income
-$139,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$5.15$5.08$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$6.07$6.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$3.72$3.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$4.27$4.33$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$2.54$2.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.51$1.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.26$2.65$1.39
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.04$0.81$2.23