Civic Intelligence

Pawsitive Difference

990 • Fiscal year 2024 • EIN 47-4492798

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 15, 2025

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

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$62,992

Down $1,918 (-3.0%) from 2023

Net Assets

Up

$60,980

Up $659 (+1.1%) from 2023

Liabilities

Down

$2,012

Down $2,577 (-56%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$606,613

Up $234,623 (+63%) from 2023

Expenses

Up

$605,954

Up $236,128 (+64%) from 2023

Net Income

Down

$659

Down $1,505 (-70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$62,992
Liabilities$2,012
Net Assets$60,980
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$606,613
Expenses$605,954
Net Income$659
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$606,613
Mission and Program Overview

Mission

PET RESCUE AND REHOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,562$57,562→ $0
Other Notes and Loans Receivable, Net-$4,438-
Cash and Non-Interest-Bearing Accounts$7,348$992▼ $6,356
Total Assets$64,910$62,992▼ $1,918
Liabilities
Accounts Payable and Accrued Expenses$4,589$2,012▼ $2,577
Total Liabilities$4,589$2,012▼ $2,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,321$60,980▲ $659
Total Net Assets Fund Balance$60,321$60,980▲ $659
Total Liabilities and Net Assets / Fund Balance$64,910$62,992▼ $1,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,562-$57,562
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Annette ThomasPresident Secretary
Susan CouryDirector
Susan CouryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,100
Change in Net Assets
$659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,987
Salaries, Compensation, and Employee Benefits$15,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$580,105--$580,105
Current Officers, Directors, Trustees, and Key Employees$14,402--$14,402
Travel$7,642--$7,642
Payroll Taxes$1,565--$1,565
Office Expenses$1,511--$1,511
Advertising$679--$679
Interest$50--$50
Total Functional Expenses$605,954$0$0$605,954
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

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
2025-01-15
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
7

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 Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD BEFORE FILING THEY LOOKED AT THE RETURN AND AGREED TO THE CONTENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY LOOKED AT TO MAKE SURE COMPLIANCE IS ADHERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SDFS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S RAINBOW BLVD STE 32
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089145
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0SUSAN E COURY EA
ReturnHeader/ReturnTs02025-01-15T14:35:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,992
Liabilities
$2,012
Net assets
$60,980
Revenue
$606,613
Expenses
$605,954
Net income
$659
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