Civic Intelligence

Pawsitive Alliance

990 • Fiscal year 2017 • EIN 84-1679356

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$84,392

Up $22,248 (+36%) from 2016

Net Assets

Up

$84,392

Up $22,248 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$105,229

Up $12,585 (+14%) from 2016

Expenses

Down

$84,287

Down $1,124 (-1.3%) from 2016

Net Income

Up

$20,942

Up $13,709 (+190%) from 2016

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: $84,392Liabilities 2017: $0Net Assets 2017: $84,3922017Assets 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

2017

Assets$84,392
Liabilities$0
Net Assets$84,392

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: $105,229Expenses 2017: $84,287Net Income 2017: $20,9422017Revenue 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

2017

Revenue$105,229
Expenses$84,287
Net Income$20,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.0
Gross Receipts
$135,716
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 euthanasia 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$55,252$79,417▲ $24,165
Cash and Non-Interest-Bearing Accounts$6,892$4,975▼ $1,917
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$62,144$84,392▲ $22,248
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$62,144$84,392▲ $22,248
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$62,144$84,392▲ $22,248
Total Liabilities and Net Assets / Fund Balance$62,144$84,392▲ $22,248
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,683
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$30,534
All Other Contributions
$45,357
Change in Net Assets
$20,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,494
Salaries, Compensation, and Employee Benefits$39,793
Total Fundraising Expense$9,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,090$7,046$6,224$36,360
All Other Expenses$23,019$975$757$24,751
Advertising$7,470$0$272$7,742
Payroll Taxes$2,180$665$588$3,433
Office Expenses$2,811$575$24$3,410
Information Technology$606$1,446$513$2,565
Occupancy$407$822$407$1,636
Insurance$621$981$0$1,602
Travel$1,131$124$74$1,329
Conferences and Meetings$0$659$525$1,184
Fees for Services Legal$275$0$0$275
Total Functional Expenses$61,610$13,293$9,384$84,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,021
Fundraising Direct Expenses$30,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pawsitive Futures$61,021$40,442$12,210$28,232
Total Events$61,021$40,442$30,486$9,956
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
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

Facility/Equip Rental $1,100 (Adoption Events), Food & Beverage $157 (Volunteer food - Adoption Events) Licenses & Fees $705 (Adoption Events - permits, fees, licenses), Online Credit Card Fees $194, Other Prof Fees $10,624 (Emcee for Fundraising Event, Program Coordinator for Adoption Program), Veterinary Fees $9,680 (Spay and Neuter Program), Other Misc Expenses $2,290 Total: $24,750

Form 990, Part VI, Section B, Line 12C

Any potential conflicts of interest are discussed at board meetings.

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 other requests for information in 2017.

Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Ferguson
Title
Executive Director
Phone
2064864738
Signed
2018-10-22

Organization Details

Principal Officer
Yolanda Morris
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Facility/Equip Rental $1,100 (for adoption events) Food & Beverage $157 (volunteer food for adoption events) licenses & Fees $705 Online CC Fees $194 Other Prof Fees $10,624 (Program and Events Coordinator for WhynotMepets/adoption program, and emcee and events coordinator for fundraising event, Pawsitive Futures) Veterinary Fees $9,680 (for spay/neuter program) Other Misc Expenses $2,290 Total: $24,750

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IRS990/PayrollTaxesGrp/FundraisingAmt0588
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IRS990/PayrollTaxesGrp/TotalAmt03433
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IRS990/ProgSrvcAccomActy2Grp/Desc0We bring additional attention and exposure to homeless animals in Washington's shelter and rescue organizations to increase adoption rates of homeless pets. Nearly 500 animals were adopted through our annual adoption events. Additionally, over 130 animals have been helped through our Why Not Me campaign which targets harder to place animals in the shelter system - cats and dogs that have been homeless 60 days or longer, older animals, ones with medical issues, or marginalized breeds. .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045461
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Our 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 ways 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.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt079417
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00007

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$2.44$1.84$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.02$1.70$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.21$1.61$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.18$1.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$1.17$1.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.29$1.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$1.16$0.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.03$0.85$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.05$0.84$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.93$0.85$0.07
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.84$0.78$0.05
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.82$0.68$0.14
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.48$0.65$0.18
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.87$0.75$0.12