Civic Intelligence

Pawsitive Hearts

990EZ • Fiscal year 2019 • EIN 83-3211696

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization Profile
PO Box 1421Reynoldsburg, OH 43068

(740) 452-1330

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,266

No earlier filing loaded for comparison.

Net Assets

$4,266

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

$14,682

No earlier filing loaded for comparison.

Expenses

$10,416

No earlier filing loaded for comparison.

Net Income

$4,266

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.

$6.0K$4.0K$2.0K$0Assets 2019: $4,266Liabilities 2019: $0Net Assets 2019: $4,2662019Assets 2020: $3,459Liabilities 2020: $0Net Assets 2020: $3,4592020Assets 2021: $4,323Liabilities 2021: $0Net Assets 2021: $4,3232021

Highlighted filing

2019

Assets$4,266
Liabilities$0
Net Assets$4,266
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $14,682Expenses 2019: $10,416Net Income 2019: $4,2662019Revenue 2020: $31,572Expenses 2020: $28,531Net Income 2020: $3,0412020Revenue 2021: $51,926Expenses 2021: $51,062Net Income 2021: $8642021

Highlighted filing

2019

Revenue$14,682
Expenses$10,416
Net Income$4,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$14,682
Mission and Program Overview

Mission

PET CARE

Placment of animals and insuring humane

Program Services

DescriptionGrantsExpenses
PLACMENT OF ANIMALS AND INSURING HUMANE$14,682$10,416
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA ROBERTSMember-$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Hearts
EIN
83-3211696
Address
PO BOX 1421, REYNOLDSBURG, OH 43068

Signing Officer

Name
Erica Roberts
Title
Member
Phone
7404521330
Signed
2020-04-14
Discuss with paid preparer
No

Preparer

Firm
Everys Tax Service
Address
2845 LISA KIM LN, Nashport, OH 43830
Preparer
Gerald L Every
Phone
7404521330
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOSTER SUPPLIES 904CHEWY SUPPLIES 440VET FEES 5,343DOG MEDS 62ADMIN FEES 372FUNDRAISERS SUPPLIES 1,778PULL FEES 122MERCHANDISE FOR FUNDRAISERS 1,395”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07404521330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 CLIFF RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04266
IRS990EZ/GrossReceiptsAmt014682
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACMENT OF ANIMALS AND INSURING HUMANE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACMENT OF ANIMALS AND INSURING HUMANE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010416
IRS990EZ/TotalProgramServiceExpensesAmt010416
IRS990EZ/TotalRevenueAmt014682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014682
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014682
IRS990ScheduleA/Total509Grp/TotalAmt014682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOSTER SUPPLIES 904CHEWY SUPPLIES 440VET FEES 5,343DOG MEDS 62ADMIN FEES 372FUNDRAISERS SUPPLIES 1,778PULL FEES 122MERCHANDISE FOR FUNDRAISERS 1,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404521330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0833211696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1421
ReturnHeader/Filer/USAddress/CityNm0REYNOLDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A25641922CF388B832E3720FD2D7D0B6E26CF3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A25641922CF388B832E3720FD2D7D0B6E26CF3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03105922020197zbcctsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.73.171
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm015:46:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473038349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERYS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02845 LISA KIM LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043830
ReturnHeader/PreparerPersonGrp/PhoneNum07404521330
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L EVERY
ReturnHeader/ReturnTs02020-07-15T14:24:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,266
Liabilities
$0
Net assets
$4,266
Revenue
$14,682
Expenses
$10,416
Net income
$4,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$51.9$51.1$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$31.6$28.5$3.04
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$14.7$10.4$4.27