Civic Intelligence

Think Paws-Itive Foundation Inc

990EZ • Fiscal year 2018 • EIN 82-5375121

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization ProfileN/A
214 Smith StreetHenderson, TX 75654

(903) 658-0004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$67,835

No earlier filing loaded for comparison.

Net Assets

$67,835

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$69,421

No earlier filing loaded for comparison.

Expenses

$1,586

No earlier filing loaded for comparison.

Net Income

$67,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $67,835Net Assets 2018: $67,8352018Assets 2019: $50,859Net Assets 2019: $50,8592019

Highlighted filing

2018

Assets$67,835
Liabilities-
Net Assets$67,835
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $69,421Expenses 2018: $1,586Net Income 2018: $67,8352018Revenue 2019: $16,171Expenses 2019: $33,147Net Income 2019: -$16,9762019

Highlighted filing

2018

Revenue$69,421
Expenses$1,586
Net Income$67,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$69,897
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
This entity may provide assistance for the establishment, support, maintenance and operations of a community dog park, and other civic and citizen projects for the betterment of healthy lifestyles for citizens and their pets, including educational opportunities for responsible pet ownership.$69,897$2,062
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI BALLENGERPresident-$0--
DENISE C FAULKNERVice-President-$0--
JANEIL PENNALSecretary/Treasurer-$0--
STEPHANIE EBYDirector-$0--
ALLISON BIGGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Think Paws-itive Foundation Inc
EIN
82-5375121
Phone
9036580004
Address
214 SMITH STREET, HENDERSON, TX 75654

Signing Officer

Name
Janeil Pennal
Title
Secretary/treasurer
Phone
9036580004
Signed
2019-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Morgan Lagrone CPA Pllc
Address
116 S MARSHALL ST, HENDERSON, TX 75654-3520
Preparer
Morgan Lagrone CPA Pllc
Phone
9036570240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DOG PARK EXPENSES 155.”

Form 990EZ, Part I, Line 16

“Filing and registration fees 300.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 75.”

Form 990EZ, Part I, Line 16

“SUPPLIES 215.”

Form 990EZ, Part II, Line 24

“A/r city of henderson 3000.”

Form 990EZ, Part II, Line 24

“Dog park facilities and land 16898.”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI BALLENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE C FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANEIL PENNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE EBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON BIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019898
IRS990EZ/OtherExpensesTotalAmt0745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt0841
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This entity may provide assistance for the establishment, support, maintenance and operations of a community dog park, and other civic and citizen projects for the betterment of healthy lifestyles for citizens and their pets, including educational opportunities for responsible pet ownership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01586
IRS990EZ/TotalProgramServiceExpensesAmt02062
IRS990EZ/TotalRevenueAmt069421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069897
IRS990ScheduleA/TotalSupportAmt069897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG PARK EXPENSES 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING AND REGISTRATION FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A/R CITY OF HENDERSON 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG PARK FACILITIES AND LAND 16898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
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ReturnHeader/BusinessOfficerGrp/PhoneNum09036580004
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ReturnHeader/Filer/PhoneNum09036580004
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ReturnHeader/FilingSecurityInformation/IPTm009:04:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MARSHALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
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ReturnHeader/PreparerPersonGrp/PhoneNum09036570240
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN LAGRONE CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-23T09:04:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,835
Liabilities
-
Net assets
$67,835
Revenue
$69,421
Expenses
$1,586
Net income
$67,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$50.9$50.9$16.2$33.1$17.0
2018Detailed filing. Detailed filing data is available for this year.$67.8$67.8$69.4$1.59$67.8