Civic Intelligence

Pawsitive Difference

990 • Fiscal year 2021 • EIN 47-4492798

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 09, 2021

Organization ProfilePAWSITIVEDIFFERENCE.ORG
101 S Rainbow Blvd Ste 20Las Vegas, NV 89145

(702) 540-5722

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$64,672

Up $4,943 (+8.3%) from 2020

Net Assets

Up

$64,405

Up $4,676 (+7.8%) from 2020

Liabilities

Up

$267

Up $267 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$253,952

Up $102,574 (+68%) from 2020

Expenses

Up

$249,276

Up $73,238 (+42%) from 2020

Net Income

Up

$4,676

Up $29,336 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$64,672
Liabilities$267
Net Assets$64,405
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$253,952
Expenses$249,276
Net Income$4,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$253,952
Mission and Program Overview

Mission

PET RESCUE AND REHOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,673$57,562▲ $889
Cash and Non-Interest-Bearing Accounts$3,056$7,110▲ $4,054
Total Assets$59,729$64,672▲ $4,943
Liabilities
Accounts Payable and Accrued Expenses-$267-
Total Liabilities$0$267▲ $267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,729$64,405▲ $4,676
Total Net Assets Fund Balance$59,729$64,405▲ $4,676
Total Liabilities and Net Assets / Fund Balance$59,729$64,672▲ $4,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,562-$57,562
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Annette ThomasPresident Secretary
Susan CouryDirector
Margaret J DeibertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,652
Program Service Revenue
$109,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,170
Change in Net Assets
$4,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,950
Salaries, Compensation, and Employee Benefits$8,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$230,002--$230,002
Other Salaries and Wages$7,489--$7,489
Insurance$7,014--$7,014
Occupancy$2,062--$2,062
Advertising$918--$918
Payroll Taxes$837--$837
Office Expenses$706--$706
Information Technology$248--$248
Total Functional Expenses$249,276$0$0$249,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Facebook----
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Margaret deibert and susan coury are mother daughter”

Form 990 governing body review Part VI line 11

“The form 990ez was provided to the board before filing they looked at the return and agreed to the content”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is regularly looked at to make sure compliance is adhered”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pawsitive Difference
EIN
47-4492798
Address
101 S RAINBOW BLVD STE 20, LAS VEGAS, NV 89145

Signing Officer

Name
Margaret J Deibert
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Thomas 1 Individ
Formed
2015
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
3

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 other fees for services expenses Part IX line 11G

“SDFS”

Raw XML Appendix316 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.

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGARET DEIBERT AND SUSAN COURY ARE MOTHER DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990EZ WAS PROVIDED TO THE BOARD BEFORE FILING THEY LOOKED AT THE RETURN AND AGREED TO THE CONTENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REGULARLY LOOKED AT TO MAKE SURE COMPLIANCE IS ADHERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SDFS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089145
ReturnHeader/PreparerPersonGrp/PhoneNum07028785499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET J DEIBERT EA
ReturnHeader/ReturnTs02022-01-13T18:37:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEIBERT
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,672
Liabilities
$267
Net assets
$64,405
Revenue
$253,952
Expenses
$249,276
Net income
$4,676
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
2021Detailed filing. Detailed filing data is available for this year.$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