Civic Intelligence

Pawsitive Tails Dog Rescue

990EZ • Fiscal year 2018 • EIN 47-4831823

Feb 01, 2017 to Jan 31, 2018 • Filed on May 30, 2018

1921 Sweet Hope StreetTopeka, KS 66604

(913) 489-8477

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$21,196

No earlier filing loaded for comparison.

Net Assets

$21,196

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$131,325

No earlier filing loaded for comparison.

Expenses

$114,077

No earlier filing loaded for comparison.

Net Income

$17,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $21,196Liabilities 2018: $0Net Assets 2018: $21,1962018Assets 2019: $23,980Liabilities 2019: $0Net Assets 2019: $23,9802019Assets 2020: $17,783Liabilities 2020: $16Net Assets 2020: $17,7832020Assets 2021: $30,988Liabilities 2021: $329Net Assets 2021: $30,6592021Assets 2022: $27,789Liabilities 2022: $8,694Net Assets 2022: $19,0952022Assets 2023: $30,458Liabilities 2023: $3,125Net Assets 2023: $27,3332023Assets 2024: $46,487Liabilities 2024: $7,883Net Assets 2024: $38,6042024

Highlighted filing

2018

Assets$21,196
Liabilities$0
Net Assets$21,196

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $131,325Expenses 2018: $114,077Net Income 2018: $17,2482018Revenue 2019: $160,803Expenses 2019: $158,019Net Income 2019: $2,7842019Revenue 2020: $231,955Expenses 2020: $220,934Net Income 2020: $11,0212020Revenue 2021: $342,977Expenses 2021: $330,085Net Income 2021: $12,8922021Revenue 2022: $405,708Expenses 2022: $417,272Net Income 2022: -$11,5642022Revenue 2023: $444,182Expenses 2023: $435,944Net Income 2023: $8,2382023Revenue 2024: $477,026Expenses 2024: $457,063Net Income 2024: $19,9632024

Highlighted filing

2018

Revenue$131,325
Expenses$114,077
Net Income$17,248
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$131,325
Mission and Program Overview

Mission

Pawsitive tails is a not for profit organization focused on finding forever homes for dog and puppies in the kansas city area and topeka.

Program Services

DescriptionGrantsExpenses
FINDING FOREVER HOMES FOR DOGS AND PUPPIES$0$114,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL TUCKERDirectorFT$0--
JOE TUCKERDirectorPT$0--
WARREN YOUNGDirectorPT$0--
DEVONA YOUNGDirectorPT$0--
KATHRYN PEOPLESDirectorPT$0--
ANDREA PEREZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Tails Inc
EIN
47-4831823
Phone
9134898477
Address
1921 SWEET HOPE STREET, TOPEKA, KS 66604

Signing Officer

Name
Andrea Perez
Title
Treasurer
Phone
7207468750
Signed
2018-05-30
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 183.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 47. Description: bank fees. Amount: 16. Description: other expenses. Amount: 4,440. Description: contributions and gifts. Amount: 1,338. Description: dog food and supplies. Amount: 11,675. Description: auto expense. Amount: 1,114. Description: insurance. Amount: 811. Description: licenses and fees. Amount: 500. Description: meals and entertainment. Amount: 1,043. Description: microchips. Amount: 5,348. Description: office expense. Amount: 2,078. Description: supplies. Amount: 391. Description: paypal fees. Amount: 2,313. Description: pull fees. Amount: 921. Description: telephone. Amount: 498. Description: training and classes. Amount: 652. Description: transport expenses. Amount: 3,977. Description: travel. Amount: 3,355. Description: vaccines and other medicines. Amount: 1,453. Description: vet services. Amount: 71,537. Description: website. Amount: 387. Total to form 990-ez, line 16: 113,894.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 10,817.

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07207468750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024305 E 4TH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027073
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017248
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021196
IRS990EZ/GrossReceiptsAmt0131325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021196
IRS990EZ/OccupancyRentUtltsAndMaintAmt0183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEVONA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN PEOPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010817
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0113894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PAWSITIVE TAILS IS A NOT FOR PROFIT ORGANIZATION FOCUSED ON FINDING FOREVER HOMES FOR DOG AND PUPPIES IN THE KANSAS CITY AREA AND TOPEKA.
IRS990EZ/ProgramServiceRevenueAmt0104252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINDING FOREVER HOMES FOR DOGS AND PUPPIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114077
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114077
IRS990EZ/TotalProgramServiceExpensesAmt0114077
IRS990EZ/TotalRevenueAmt0131325
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PAWSITIVETAILSKC.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131325
IRS990ScheduleA/Total509Grp/TotalAmt0131325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 47. DESCRIPTION: BANK FEES. AMOUNT: 16. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,440. DESCRIPTION: CONTRIBUTIONS AND GIFTS. AMOUNT: 1,338. DESCRIPTION: DOG FOOD AND SUPPLIES. AMOUNT: 11,675. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,114. DESCRIPTION: INSURANCE. AMOUNT: 811. DESCRIPTION: LICENSES AND FEES. AMOUNT: 500. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,043. DESCRIPTION: MICROCHIPS. AMOUNT: 5,348. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,078. DESCRIPTION: SUPPLIES. AMOUNT: 391. DESCRIPTION: PAYPAL FEES. AMOUNT: 2,313. DESCRIPTION: PULL FEES. AMOUNT: 921. DESCRIPTION: TELEPHONE. AMOUNT: 498. DESCRIPTION: TRAINING AND CLASSES. AMOUNT: 652. DESCRIPTION: TRANSPORT EXPENSES. AMOUNT: 3,977. DESCRIPTION: TRAVEL. AMOUNT: 3,355. DESCRIPTION: VACCINES AND OTHER MEDICINES. AMOUNT: 1,453. DESCRIPTION: VET SERVICES. AMOUNT: 71,537. DESCRIPTION: WEBSITE. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 16: 113,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07207468750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE TAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0474831823
ReturnHeader/Filer/PhoneNum09134898477
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 SWEET HOPE STREET
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBD65007C1B5B5098B6B6F540900F2F44AB4A727
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059D731CFDF6C52D7F0CFBE6F670064D28E7E7F02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.153.159.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:22:16
ReturnHeader/ReturnTs02018-05-31T10:34:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings