Pawsitive Beginnings

EIN 84-5180765 • 501(c)3 • Key Largo, FL

Key Largo, FL

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2025

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

$9,772

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$28,443

Down $17,948 (-39%) from 2024

Liabilities

$4,516

Up $3,075 (+213%) from 2024

Net Assets

Down

$23,927

Down $21,023 (-47%) from 2024

Operations

Liabilities / Revenue79th percentile Net Margin21st percentile

Revenue

Down

$89,382

Down $22,781 (-20%) from 2024

Expenses

$112,514

Up $11,296 (+11%) from 2024

Net Income

Down

-$23,132

Down $34,077 (-311%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$28,443

Liabilities$4,516

Net Assets$23,927

Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$89,382

Expenses$112,514

Net Income-$23,132

Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $28,443
Liabilities: $4,516
Net assets: $23,927
Revenue: $89,382
Expenses: $112,514
Net income: -$23,132

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.05	$0.24	$0.89	$1.13	$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46	$0.01	$0.45	$1.12	$1.01	$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.00	$0.34	$0.73	$0.53	$0.20

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Apr 1, 2024 to Mar 31, 2025
Signed: May 3, 2025
Return Version: 2024v5.0
Gross Receipts: $89,382

Mission and Program Overview

Mission

A non profit sanctuary for animals

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Nicole Navarro	Executive Director	PT	$9,772	-	$9,772
Zachary James	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pawsitive Beginnings
EIN: 84-5180765
Phone: 0000000000
Address: 659 COLSON DR, KEY LARGO, FL 33037

Signing Officer

Name: Zachary James
Title: President
Phone: 0000000000
Signed: 2025-05-03

Supplemental Narrative

Additional Explanations

Schedule O:

“Advertising & Marketing: $8,342.87 Bank Charges & Fees: $542.89 Car & Truck: $76.18 Community Memberships: $321.20 Construction: $19,524.52 Fox Food/Supplements: $18,283.89 Fox Transport/Business Travel: $1,647.77 Insurance: $4,135.08 Interest Paid: $474.30 Job Supplies: $75.96 Office Supplies & Software: $2,315.13 Program Supplies: $2,989.54 Sanctuary Supplies: $19,333.86 Taxes & Licenses: $362.67 Veterinary Expenses: $6,845.23 Volunteer Meals: $918.02”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	85475
IRS990EZ/OtherRevenueTotalAmt	0	55
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	A non profit sanctuary for animals
IRS990EZ/PrintingPublicationsPostageAmt	0	2060
IRS990EZ/ProgramServiceRevenueAmt	0	1000
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IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12387
IRS990EZ/SaleOfAssetsGrossAmt	0	4922
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7587
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IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	89382
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising & Marketing: $8,342.87 Bank Charges & Fees: $542.89 Car & Truck: $76.18 Community Memberships: $321.20 Construction: $19,524.52 Fox Food/Supplements: $18,283.89 Fox Transport/Business Travel: $1,647.77 Insurance: $4,135.08 Interest Paid: $474.30 Job Supplies: $75.96 Office Supplies & Software: $2,315.13 Program Supplies: $2,989.54 Sanctuary Supplies: $19,333.86 Taxes & Licenses: $362.67 Veterinary Expenses: $6,845.23 Volunteer Meals: $918.02
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Zachary James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	0000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PAWSITIVE BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt	0	PAWS
ReturnHeader/Filer/EIN	0	845180765
ReturnHeader/Filer/PhoneNum	0	0000000000
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/ReturnTs	0	2025-05-03T19:00:02Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2024-04-01
ReturnHeader/TaxPeriodEndDt	0	2025-03-31
ReturnHeader/TaxYr	0	2024