Civic Intelligence

Pawsitive Hearts

990EZ • Fiscal year 2020 • EIN 83-3211696

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,459

Down $807 (-19%) from 2019

Net Assets

Down

$3,459

Down $807 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$31,572

Up $16,890 (+115%) from 2019

Expenses

Up

$28,531

Up $18,115 (+174%) from 2019

Net Income

Down

$3,041

Down $1,225 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2020

Assets$3,459
Liabilities$0
Net Assets$3,459
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$31,572
Expenses$28,531
Net Income$3,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.1
Gross Receipts
$31,572
Mission and Program Overview

Mission

PET CARE

Placment of animals and insuring humane

Program Services

DescriptionGrantsExpenses
PLACMENT OF ANIMALS AND INSURING HUMANE--
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-07
Discuss with paid preparer
Yes

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 2,608vet fees 21,157admin fees 2,577fundraisers supplies 1,797pull fees 392”

Raw XML Appendix116 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/BOYAmt0418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03459
IRS990EZ/GrossReceiptsAmt031572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03459
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/OtherExpensesTotalAmt028531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACMENT OF ANIMALS AND INSURING HUMANE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACMENT OF ANIMALS AND INSURING HUMANE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028531
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt046254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014682
IRS990ScheduleA/Total509Grp/TotalAmt046254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOSTER SUPPLIES 2,608VET FEES 21,157ADMIN FEES 2,577FUNDRAISERS SUPPLIES 1,797PULL FEES 392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404521330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-07
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/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/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L EVERY
ReturnHeader/ReturnTs02021-04-26T16:11:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,459
Liabilities
$0
Net assets
$3,459
Revenue
$31,572
Expenses
$28,531
Net income
$3,041
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