Civic Intelligence

Pawsitive Alliance

990 • Fiscal year 2020 • EIN 84-1679356

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profilewww.pawsitivealliance.org
14150 NE 20th Street F1 233Bellevue, WA 98007

(206) 486-4738

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

50th percentile

5.1%

Higher net margin than 50% 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

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

54th percentile

-9.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$128,825

Up $23,141 (+22%) from 2019

Net Assets

Up

$107,555

Up $5,949 (+5.9%) from 2019

Liabilities

Up

$21,270

Up $17,192 (+422%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$116,968

Down $12,367 (-9.6%) from 2019

Expenses

Down

$111,019

Down $12,050 (-9.8%) from 2019

Net Income

Down

$5,949

Down $317 (-5.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$128,825
Liabilities$21,270
Net Assets$107,555
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$116,968
Expenses$111,019
Net Income$5,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$116,968
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,116$99,313▲ $3,197
Cash and Non-Interest-Bearing Accounts$5,580$25,429▲ $19,849
Prepaid Expenses and Deferred Charges$1,945$3,940▲ $1,995
Accounts Receivable$2,043$143▼ $1,900
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$105,684$128,825▲ $23,141
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$15,800▲ $15,800
Accounts Payable and Accrued Expenses$4,078$5,470▲ $1,392
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$4,078$21,270▲ $17,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,693$98,282▼ $2,411
Net Assets With Donor Restrictions$913$9,273▲ $8,360
Total Net Assets Fund Balance$101,606$107,555▲ $5,949
Total Liabilities and Net Assets / Fund Balance$105,684$128,825▲ $23,141
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary SchumacherPresident
Kevin DanielsBoard Member
Paula SuttonBoard Member
Yolanda MorrisBoard Member
Lori GicklhornSecretary
Vaughn MerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,750
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
All Other Contributions
$86,718
Change in Net Assets
$5,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,757
Other Expenses$30,262
Total Fundraising Expense$20,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,408$5,973$13,524$70,905
Payroll Taxes$4,526$505$1,161$6,192
Fees for Services Other$2,955$0$1,959$4,914
Advertising$3,860$0$652$4,512
Depreciation Depletion$2,351$1,770$0$4,121
Other Employee Benefits$1,370$2,290$0$3,660
Office Expenses$426$2,297$653$3,376
Information Technology$666$1,136$1,209$3,011
Insurance$0$2,271$360$2,631
Occupancy$900$905$450$2,255
Travel$1,287$392$486$2,165
Fees for Services Accounting$0$1,936$0$1,936
Conferences and Meetings$0$424$0$424
Other Expenses$0$95$0$95
Interest$0$2$0$2
Total Functional Expenses$70,549$19,996$20,474$111,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Auction$21,532$21,532$71$21,461
Total Events$21,532$21,532$71$21,461
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“The draft Form 990 and supporting documentation is presented to the Board of Directors and current Executive Director for review and approval prior to filing.”

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

“All members of the Board of Directors are required to review the Conflict of Interest Policy and sign a Conflict of Interest Disclosure on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents and financial statements are available upon request. In addition, Pawsitive Alliance provides governing documents, Form 990's and financial information to various nonprofit reporting and evaluation companies, including Guidestar and America's Best Charities.”

Filing and Contact Details

Filer

Filer Name
Pawsitive Alliance
EIN
84-1679356
Phone
2064864738
Address
14150 NE 20th Street F1 233, Bellevue, WA 98007

Signing Officer

Name
Vaughn Merry
Title
Treasurer
Phone
2064864738
Signed
2021-11-13

Organization Details

Principal Officer
Lori Gicklhorn
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20
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IRS990/ActivityOrMissionDesc0Pawsitive 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.
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IRS990/MissionDesc0Pawsitive 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0107555
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098282
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt0905
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt02255
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426
IRS990/OfficeExpensesGrp/TotalAmt03376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03660
IRS990/OtherExpensesGrp/Desc0Vaccines, Medical Packs, and Adoption Bags
IRS990/OtherExpensesGrp/Desc1Auction Baskets
IRS990/OtherExpensesGrp/Desc2Misc. Giveaways
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0800
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051408
IRS990/OtherSalariesAndWagesGrp/TotalAmt070905
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
IRS990/PayrollTaxesGrp/ProgramServicesAmt04526
IRS990/PayrollTaxesGrp/TotalAmt06192
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03940
IRS990/PrincipalOfficerNm0Lori Gicklhorn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Spay & Neuter program provides targeted free or low-cost spay & neuter surgeries for companion animals of low-income families (or individuals) and community cats. In 2020, we provided assistance to 126 cats and dogs throughout Washington state. All individuals and families that received assistance through this program were at or below the poverty threshold for their counties within Washington state.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08107
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03260
IRS990/ProgSrvcAccomActy3Grp/Desc0Our pet retention program focuses on keeping pets and people together. In 2020, Pawsitive Alliance continued partnerships with groups that work with the homeless. The Seattle area has the third highest rate of homelessness in the country and up to 10% of homeless individuals have pets. Pawsitive Alliance works with groups to provide medical care and pet care items to homeless pet caretakers. In addition, we provide resources to those individuals who need assistance with training or behavioral issues to reduce owner surrenders to local rescues and shelters.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09788
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102017
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt026697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06266
IRS990/PYSalariesCompEmpBnftPaidAmt076047
IRS990/PYTotalExpensesAmt0123069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05949
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028250
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/BOYAmt096116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072691

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Filings

Displayed year

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

Open filing
Assets
$128,825
Liabilities
$21,270
Net assets
$107,555
Revenue
$116,968
Expenses
$111,019
Net income
$5,949
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
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