Civic Intelligence

Pawsitive Alliance

990 • Fiscal year 2017 • EIN 84-1679356

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 14, 2019

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$86,245

Up $24,101 (+39%) from 2016

Net Assets

Up

$80,429

Up $18,285 (+29%) from 2016

Liabilities

Up

$5,816

Up $5,816 from 2016

Revenue

Up

$103,236

Up $10,592 (+11%) from 2016

Expenses

Down

$84,955

Down $456 (-0.5%) from 2016

Net Income

Up

$18,281

Up $11,048 (+153%) 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: $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$86,245
Liabilities$5,816
Net Assets$80,429

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

2017

Revenue$103,236
Expenses$84,955
Net Income$18,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 14, 2019
Return Version
2017v2.0
Gross Receipts
$133,723
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$1,853▲ $1,853
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$86,245▲ $24,101
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$4,020▲ $4,020
Accounts Payable and Accrued Expenses$0$1,796▲ $1,796
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--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$5,816▲ $5,816
Net Assets / Fund Balance
Unrestricted Net Assets$60,994$76,126▲ $15,132
Temporarily Rstr Net Assets$1,150$4,303▲ $3,153
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$62,144$80,429▲ $18,285
Total Liabilities and Net Assets / Fund Balance$62,144$86,245▲ $24,101
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
$72,690
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$30,534
All Other Contributions
$44,604
Change in Net Assets
$18,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,162
Salaries, Compensation, and Employee Benefits$39,793
Total Fundraising Expense$9,559
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$23,512$975$932$25,419
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$62,103$13,293$9,559$84,955
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$41,682$12,210$29,472
Total Events$61,021$41,682$30,486$11,196
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
2019-01-14

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, Header, Line B

Accounting method is now accrual not cash

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 $369 Other Prof Fees $11,117 (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), Bank Charges $1, Other Misc Expenses $2,290 Total: $25,419

Form 990, Part XII, Line 1

We made a switch from cash to accrual after the original filing

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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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IRS990/Desc0We provide targeted free or low cost spay/neuter surgeries for companion animals of low income families (or individuals). During 2017 Pawsitive alliance helped alter over 475 cats and dogs across Washington state. The average voucher recipient earned less than $17,500 annually.
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IRS990/OccupancyGrp/FundraisingAmt0407
IRS990/OccupancyGrp/ManagementAndGeneralAmt0822
IRS990/OccupancyGrp/ProgramServicesAmt0407
IRS990/OccupancyGrp/TotalAmt01636
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt02811
IRS990/OfficeExpensesGrp/TotalAmt03410
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/FundraisingAmt06224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023090
IRS990/OtherSalariesAndWagesGrp/TotalAmt036360
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0665
IRS990/PayrollTaxesGrp/ProgramServicesAmt02180
IRS990/PayrollTaxesGrp/TotalAmt03433
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/PrincipalOfficerNm0Yolanda Morris
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt045954
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04484
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063007
IRS990/PYOtherRevenueAmt014153
IRS990/PYProgramServiceRevenueAmt090
IRS990/PYRevenuesLessExpensesAmt07235
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070242
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018281
IRS990/RegularMonitoringEnfrcInd01
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/BOYAmt055252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319432
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

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