Civic Intelligence

Pawsitive Alliance

990 • Fiscal year 2016 • EIN 84-1679356

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 82610Kenmore, WA 98028

(206) 486-4738

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$62,144

Up $6,574 (+12%) from 2015

Net Assets

$62,144

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$92,644

Up $8,976 (+11%) from 2015

Expenses

Up

$85,411

Up $6,927 (+8.8%) from 2015

Net Income

Up

$7,233

Up $2,049 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $53,623Liabilities 2012: $02012Assets 2013: $36,617Liabilities 2013: $5002013Assets 2014: $50,366Liabilities 2014: $02014Assets 2015: $55,570Liabilities 2015: $02015Assets 2016: $62,144Liabilities 2016: $0Net Assets 2016: $62,1442016Assets 2017: $86,245Liabilities 2017: $5,816Net Assets 2017: $80,4292017Assets 2018: $104,347Liabilities 2018: $8,601Net Assets 2018: $95,7462018Assets 2019: $105,684Liabilities 2019: $4,078Net Assets 2019: $101,6062019Assets 2020: $128,825Liabilities 2020: $21,270Net Assets 2020: $107,5552020Assets 2021: $124,815Liabilities 2021: $1,640Net Assets 2021: $123,1752021Assets 2022: $86,747Liabilities 2022: $4,119Net Assets 2022: $82,6282022Assets 2023: $116,800Liabilities 2023: $2,217Net Assets 2023: $114,5832023Assets 2024: $175,261Liabilities 2024: $835Net Assets 2024: $174,4262024

Highlighted filing

2016

Assets$62,144
Liabilities$0
Net Assets$62,144

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $86,848Expenses 2012: $74,919Net Income 2012: $11,9292012Revenue 2013: $47,765Expenses 2013: $65,271Net Income 2013: -$17,5062013Revenue 2014: $81,929Expenses 2014: $67,680Net Income 2014: $14,2492014Revenue 2015: $83,668Expenses 2015: $78,484Net Income 2015: $5,1842015Revenue 2016: $92,644Expenses 2016: $85,411Net Income 2016: $7,2332016Revenue 2017: $103,236Expenses 2017: $84,955Net Income 2017: $18,2812017Revenue 2018: $116,212Expenses 2018: $99,282Net Income 2018: $16,9302018Revenue 2019: $129,335Expenses 2019: $123,069Net Income 2019: $6,2662019Revenue 2020: $116,968Expenses 2020: $111,019Net Income 2020: $5,9492020Revenue 2021: $117,718Expenses 2021: $102,180Net Income 2021: $15,5382021Revenue 2022: $120,560Expenses 2022: $161,107Net Income 2022: -$40,5472022Revenue 2023: $201,555Expenses 2023: $169,600Net Income 2023: $31,9552023Revenue 2024: $243,658Expenses 2024: $183,815Net Income 2024: $59,8432024

Highlighted filing

2016

Revenue$92,644
Expenses$85,411
Net Income$7,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$124,887
Mission and Program Overview

Mission

Pawsitive Alliance's mission is to help end the euthanasia of dogs and cats in Washington State by increasing adoptions, initiating and supporting spay and neuter programs, and providing resources and education to improve pet retention. Our Vision is a happy and healthy home for every dog and cat in Washington State.

Pawsitive Alliance's mission is to help end the killing of adoptable dogs and cats in Washington by increasing adoptions, supporting spay and neuter programs, and improving pet retention. Our Vision is a happy and healthy home for every dog and cat in Washington State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,963$55,252▲ $14,289
Cash and Non-Interest-Bearing Accounts$13,948$6,892▼ $7,056
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$54,911$62,144▲ $7,233
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,349$62,144▲ $11,795
Temporarily Rstr Net Assets$4,562$0▼ $4,562
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$54,911$62,144▲ $7,233
Total Liabilities and Net Assets / Fund Balance$54,911$62,144▲ $7,233
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yolanda MorrisPresident
Tammy HalsteadVice President
Kelly McGourtySecretary
Julie McGoldrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,035
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$28,598
All Other Contributions
$27,772
Change in Net Assets
$7,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,411
Total Fundraising Expense$24,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,253$642$8,585$32,480
Fees for Services Management$14,677$250$3,250$18,177
Occupancy$4,739$1,570$4,017$10,326
Advertising$8,587$0$1,364$9,951
Fees for Services Other$0$99$4,757$4,856
Office Expenses$1,738$787$2,022$4,547
Information Technology$795$1,393$12$2,200
Insurance$0$1,620$0$1,620
Conferences and Meetings-$618-$618
Travel$28$324$4$356
Fees for Services Legal$0$280$0$280
Total Functional Expenses$53,817$7,583$24,011$85,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,841
Fundraising Direct Expenses$32,243
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pawsitive Futures 2017$60,840$27,736$8,197$19,539
Total Events$60,840$27,736$22,403$5,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

It is emailed to all board members for review prior to filing. Any comments or edits needed are addressed by the preparer.

Form 990, Part VI, Section C, Line 19

We provided a copy of our 990 to the secretary of state for our state filing requirements. We did not receive any further requests within the year for any other governing documents, but they are available upon request.

Filing and Contact Details

Filer

Filer Name
Pawsitive Alliance
EIN
84-1679356
Phone
2064864738
Address
PO BOX 82610, Kenmore, WA 98028

Signing Officer

Name
Julie McGoldrick
Title
Treasurer
Phone
2064864738
Signed
2017-11-13

Organization Details

Principal Officer
Julie McGoldrick
Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Event Coordinator-$3164.5, MC - $550, DJ - $250, Payment managment software services - $517.5, Bartender $275, Website Admin - $99

Form 990, Part IX, Line 24E

|Program; Spay/Neuter Surgery costs - $21852, Adoption Event Supplies - $ 780, Adoption Event Volunteer food & beverages - $$621|Admin; Business Meals $642| Fundraising; Event Supplies - $1498, Event Food and Beverages - $7087

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04017
IRS990/OccupancyGrp/ManagementAndGeneralAmt01570
IRS990/OccupancyGrp/ProgramServicesAmt04739
IRS990/OccupancyGrp/TotalAmt010326
IRS990/OfficeExpensesGrp/FundraisingAmt02022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/ProgramServicesAmt01738
IRS990/OfficeExpensesGrp/TotalAmt04547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Julie McGoldrick
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We bring additional attention and exposure to homless animals in Washington's shelter and rescue organizations to increase adoption rates of homeless pets. over 100 animals were adopted at our events in 2016. Additionally over 100 animals have been adopted through our Why Not Me campaign which brings focus and special attention on cats and dogs wo have lingered in the shelter system for 3 months or more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Out pet retention/education programs focus on building a happy and healthy experience for pets and their families to support a lifelong bond. This program provides support to new adopters in a variety of was from our hands on Dog Concierge program, behavior and training consultation as well as materials during and after the adoptions such as name tags, michrochips and collars that help ensure pets are returned to their families if they are ever lost.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01483
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt071645
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056278
IRS990/PYOtherRevenueAmt012013
IRS990/PYRevenuesLessExpensesAmt05204
IRS990/PYTotalExpensesAmt078464
IRS990/PYTotalProfFndrsngExpnsAmt022186
IRS990/PYTotalRevenueAmt083668
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07233
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06

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