Civic Intelligence

Pawsitive Difference

990 • Fiscal year 2023 • EIN 47-4492798

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 17, 2023

Organization ProfilePAWSITIVEDIFFERENCE.ORG
101 S Rainbow Blvd Ste 32Las Vegas, NV 89145

(702) 540-5722

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$64,910

Up $2,685 (+4.3%) from 2022

Net Assets

Up

$60,321

Up $2,164 (+3.7%) from 2022

Liabilities

Up

$4,589

Up $521 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$371,990

Down $55,153 (-13%) from 2022

Expenses

Down

$369,826

Down $63,565 (-15%) from 2022

Net Income

Up

$2,164

Up $8,412 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$64,910
Liabilities$4,589
Net Assets$60,321
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$371,990
Expenses$369,826
Net Income$2,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$371,990
Mission and Program Overview

Mission

PET RESCUE AND REHOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,562$57,562→ $0
Cash and Non-Interest-Bearing Accounts$4,663$7,348▲ $2,685
Total Assets$62,225$64,910▲ $2,685
Liabilities
Accounts Payable and Accrued Expenses$4,068$4,589▲ $521
Total Liabilities$4,068$4,589▲ $521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,157$60,321▲ $2,164
Total Net Assets Fund Balance$58,157$60,321▲ $2,164
Total Liabilities and Net Assets / Fund Balance$62,225$64,910▲ $2,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,562-$57,562
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$352,565
Program Service Revenue
$19,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,206
Change in Net Assets
$2,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,658
Salaries, Compensation, and Employee Benefits$19,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$347,639--$347,639
Current Officers, Directors, Trustees, and Key Employees$17,282--$17,282
Insurance$2,507--$2,507
Payroll Taxes$1,886--$1,886
Office Expenses$298--$298
Travel$214--$214
Total Functional Expenses$369,826$0$0$369,826
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 990 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

“Documents are available by request”

Filing and Contact Details

Filer

Filer Name
Pawsitive Difference
EIN
47-4492798
Address
101 S RAINBOW BLVD STE 32, LAS VEGAS, NV 89145

Signing Officer

Name
Annette Thomas
Title
President
Signed
2023-07-17
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
111

Preparer

Firm
Deibert Group
Address
101 S RAINBOW BLVD STE 32, Las Vegas, NV 89145
Preparer
Susan E Coury Ea
Phone
7028785499
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SDFS”

Raw XML Appendix324 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
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGARET DEIBERT AND SUSAN COURY ARE MOTHER DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SDFS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0474492798
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S RAINBOW BLVD STE 32
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880413031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIBERT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S RAINBOW BLVD STE 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089145
ReturnHeader/PreparerPersonGrp/PhoneNum07028785499
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E COURY EA
ReturnHeader/ReturnTs02023-07-17T19:36:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,910
Liabilities
$4,589
Net assets
$60,321
Revenue
$371,990
Expenses
$369,826
Net income
$2,164
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