Civic Intelligence

Pawsitive Possibilities Rescue Inc.

990EZ • Fiscal year 2020 • EIN 84-5112719

Mar 09, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profilewww.pawsitiverescue.org
17 Miller Place Yaphank RoadMiddle Island, NY 11953

(631) 553-9774

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,464

No earlier filing loaded for comparison.

Net Assets

$1,464

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$5,133

No earlier filing loaded for comparison.

Expenses

$3,669

No earlier filing loaded for comparison.

Net Income

$1,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2020: $1,464Net Assets 2020: $1,4642020Assets 2021: $18,645Net Assets 2021: $18,6452021Assets 2022: $15,438Liabilities 2022: $02022Assets 2023: $8,503Liabilities 2023: $44,007Net Assets 2023: -$35,5042023Assets 2024: $8,503Liabilities 2024: $101,727Net Assets 2024: -$93,2242024

Highlighted filing

2020

Assets$1,464
Liabilities-
Net Assets$1,464
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $5,133Expenses 2020: $3,669Net Income 2020: $1,4642020Revenue 2021: $64,253Expenses 2021: $47,072Net Income 2021: $17,1812021Revenue 2022: $66,401Expenses 2022: $69,608Net Income 2022: -$3,2072022Revenue 2023: $171,089Expenses 2023: $222,031Net Income 2023: -$50,9422023Revenue 2024: $164,846Expenses 2024: $222,566Net Income 2024: -$57,7202024

Highlighted filing

2020

Revenue$5,133
Expenses$3,669
Net Income$1,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 9, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,133
Mission and Program Overview

Mission

Animal Rescue providing care and shelter for animals while finding suitable families for adoption.

Program Services

DescriptionGrantsExpenses
Operated and maintained a service dedicated to the rescue of stray and abandonedanimals that are waiting for a home, never found a home, finding suitablefamilies for adoption and providing care and shelter for the greater New York Metropolitan area$0$3,669
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie FoleyOfficer-$0--
Nancy MorrisOfficer-$0--
Keith MorrisOfficer-$0--
Kyle PellingOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Pawsitive Possibilities Rescue Inc
EIN
84-5112719
Phone
6315539774
Address
17 Miller Place Yaphank Road, Middle Island, NY 11953

Signing Officer

Name
Vitina Warner
Title
President
Phone
6315539774
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Guy E Leopold
Address
668 Park Avenue, Huntington, NY 11743
Preparer
Guy E Leopold
Phone
6315492595
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 350.”

Form 990EZ, Part I, Line 16

“Misc 804.”

Form 990EZ, Part I, Line 16

“Supplies 2515.”

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0Guy E Leopold EA
IRS990EZ/BooksInCareOfDetail/PhoneNum06315492595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0668 Park Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05133
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01464
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kyle Pelling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue providing care and shelter for animals while finding suitable families for adoption.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated and maintained a service dedicated to the rescue of stray and abandonedanimals that are waiting for a home, never found a home, finding suitablefamilies for adoption and providing care and shelter for the greater New York Metropolitan area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03669
IRS990EZ/TotalProgramServiceExpensesAmt03669
IRS990EZ/TotalRevenueAmt05133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pawsitiverescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05133
IRS990ScheduleA/Total509Grp/TotalAmt05133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vitina Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06315539774
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawsitive Possibilities Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0845112719
ReturnHeader/Filer/PhoneNum06315539774
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Miller Place Yaphank Road
ReturnHeader/Filer/USAddress/CityNm0Middle Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy E Leopold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06315492595
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy E Leopold
ReturnHeader/ReturnTs02021-04-22T10:27:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vitina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warner
ReturnHeader/TaxPeriodBeginDt02020-03-09
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
$1,464
Liabilities
-
Net assets
$1,464
Revenue
$5,133
Expenses
$3,669
Net income
$1,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.02$0.93$1.65$2.23$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.44$0.36$1.71$2.22$0.51
2022Summary only. Only limited summary data is available for this year.$0.15$0.00$0.66$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.64$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.04$0.01