Civic Intelligence

Pawsitive Tails Dog Rescue

990 • Fiscal year 2022 • EIN 47-4831823

Feb 01, 2021 to Jan 31, 2022 • Filed on Sep 21, 2022

Organization ProfileWWW.PAWSITIVETAILSKC.ORG
604 E Harold StreetOlathe, KS 66061

(913) 489-8477

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$27,789

Down $3,199 (-10%) from 2021

Net Assets

Down

$19,095

Down $11,564 (-38%) from 2021

Liabilities

Up

$8,694

Up $8,365 (+2543%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$405,708

Up $62,731 (+18%) from 2021

Expenses

Up

$417,272

Up $87,187 (+26%) from 2021

Net Income

Down

-$11,564

Down $24,456 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2022

Assets$27,789
Liabilities$8,694
Net Assets$19,095
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

2022

Revenue$405,708
Expenses$417,272
Net Income-$11,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$435,870
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.

Pawsitive tails in a not-for-profit organization focused on finding permanent homes for dogs and puppies in the kansas city and topeka areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,010$23,174▲ $3,164
Cash and Non-Interest-Bearing Accounts$10,978$3,640▼ $7,338
Other Notes and Loans Receivable, Net-$975-
Total Assets$30,988$27,789▼ $3,199
Liabilities
Other Liabilities-$7,887-
Accounts Payable and Accrued Expenses$329$529▲ $200
Unsecured Notes Loans Payable-$278-
Total Liabilities$329$8,694▲ $8,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,659$19,095▼ $11,564
Total Net Assets Fund Balance$30,659$19,095▼ $11,564
Total Liabilities and Net Assets / Fund Balance$30,988$27,789▼ $3,199
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Crystal TuckerPresident
Rochelle BirdDirector
Eric GoekenSecretary
Andrea PerezTreasurer
Kim BukatyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,440
Program Service Revenue
$179,804
Investment Income
$8
Other Revenue
$-6,544
All Other Contributions
$232,440
Change in Net Assets
$-11,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,473
Salaries, Compensation, and Employee Benefits$7,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,443--$46,443
Other Expenses$18,024--$18,024
Travel$10,820--$10,820
Other Salaries and Wages$7,260--$7,260
Information Technology$3,383--$3,383
Insurance$1,604--$1,604
Advertising$1,008--$1,008
Payroll Taxes$539--$539
Total Functional Expenses$417,272$0$0$417,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$25,189
Gaming Gross Income$21,090
Professional Fundraising Fees$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Crystal tucker andrea perez president treasurer siblings”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pawsitive Tails Inc
EIN
47-4831823
Phone
9134898477
Address
604 E HAROLD STREET, OLATHE, KS 66061

Signing Officer

Name
Crystal Tucker
Title
President
Phone
9134898477
Signed
2022-09-21

Organization Details

Principal Officer
Crystal Tucker
Formed
2015
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations 10,197 0 0 licenses and fees 8,322 0 0 training classes 6,680 0 0 microchips 5,891 0 0 storage 5,089 0 0 merchant fees 4,218 0 0 miscellaneous fees 1,802 0 0 volunteer gifts 1,507 0 0 volunteer appreciation 764 0 0 repairs and maintenance 600 0 0 payroll processing fees 568 0 0 postage and shipping 232 0 0 pull fees 220 0 0 continuing education 195 0 0 grooming 70 0 0 meals 60 0 0 bank fees 28 0 0 total 46,443 0 0”

Raw XML Appendix400 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 10,197 0 0 LICENSES AND FEES 8,322 0 0 TRAINING CLASSES 6,680 0 0 MICROCHIPS 5,891 0 0 STORAGE 5,089 0 0 MERCHANT FEES 4,218 0 0 MISCELLANEOUS FEES 1,802 0 0 VOLUNTEER GIFTS 1,507 0 0 VOLUNTEER APPRECIATION 764 0 0 REPAIRS AND MAINTENANCE 600 0 0 PAYROLL PROCESSING FEES 568 0 0 POSTAGE AND SHIPPING 232 0 0 PULL FEES 220 0 0 CONTINUING EDUCATION 195 0 0 GROOMING 70 0 0 MEALS 60 0 0 BANK FEES 28 0 0 TOTAL 46,443 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DOG RESCUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLATHE
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1975
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LANTZ TUCKER MEMORIAL FUND
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329
IRS990/TotalLiabilitiesEOYAmt08694
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IRS990/TotalRevenueGrp/ExclusionAmt0-6536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405708
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027789
IRS990/TravelGrp/ProgramServicesAmt010820
IRS990/TravelGrp/TotalAmt010820
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IRS990/WebsiteAddressTxt0WWW.PAWSITIVETAILSKC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09134898477
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE TAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0474831823
ReturnHeader/Filer/PhoneNum09134898477
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ReturnHeader/ReturnTs02022-10-31T12:29:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,789
Liabilities
$8,694
Net assets
$19,095
Revenue
$405,708
Expenses
$417,272
Net income
-$11,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.39$4.77$4.57$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$4.44$4.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$4.06$4.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.43$3.30$0.13
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.32$2.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.61$1.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.31$1.14$0.17