Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Pawsitive Recovery
EIN 87-1419177 • 501(c)3 • Aurora, CO
990-N CoverageNTEE F20
Profile
To pair animals with foster homes, allowing their owner's to seek treatment for addiction, trauma and abuse.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$23,352
No earlier filing loaded for comparison.
Liabilities
$7,312
No earlier filing loaded for comparison.
Net Assets
$16,040
No earlier filing loaded for comparison.
Revenue
$86,911
No earlier filing loaded for comparison.
Expenses
$69,717
No earlier filing loaded for comparison.
Net Income
$17,194
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,352
- Liabilities
- $7,312
- Net assets
- $16,040
- Revenue
- $86,911
- Expenses
- $69,717
- Net income
- $17,194
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 24, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $86,911
Mission and Program Overview
Mission
To pair animals with foster homes, allowing their owner's to seek treatment for addiction, trauma and abuse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To pair animals with foster homes, allowing their owner's to seek treatment for trauma, addiction and abuse. | - | $46,778 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Serena Saunders | Executive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- PAWsitive Recovery
- EIN
- 87-1419177
- Address
- 4905 S Quintero Cir, Aurora, CO 80015
Signing Officer
- Name
- Serena Saunders
- Title
- Executive Director
- Signed
- 2024-01-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Southland Business Services Inc
- Address
- 215 W Broadway St Ste B, Rogersville, TN 37857
- Preparer
- Jodi L Campbell EA
- Phone
- 4235234871
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2420”
Other Expenses.1002
“Office Expenses $4656”
Other Expenses.1005
“Travel $1143”
Other Expenses.1007
“Conferences, Conventions, and Meetings $350”
Other Expenses.1008
“Interest $20”
Other Expenses.1012
“Insurance $1608”
Other Expenses.1
“Animal Transportation $15594”
Other Expenses.2
“Veterinary Expenses $13432”
Other Expenses.3
“Animal Care $4864”
Other Expenses.4
“Supplies $4455”
Other Expenses.5
“Facilities Expenses $2549”
Other Expenses.6
“Special Event Expenses $2142”
Other Expenses.7
“Dues and Subscriptions $1604”
Other Expenses.8
“Meals $1258”
Other Expenses.9
“Printing & Copying $1255”
Other Expenses.10
“Board to Train $616”
Other Expenses.11
“Transaction Fees $465”
Other Expenses.12
“Workshop Expenses $460”
Other Expenses.13
“Uniforms $395”
Other Expenses.14
“Penalties $88”
Other Expenses.15
“Animal Food $44”
Other Assets.1
“Rounding - Beginning $1 Rounding - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2537 Accounts Payable and Accrued Expenses - Ending $7312”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Serena Saunders |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9092738937 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4905 S Quintero Cir |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23352 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86911 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1849 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1383 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23352 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86911 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Serena Saunders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To pair animals with foster homes, allowing their owner's to seek treatment for addiction, trauma and abuse. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 27 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To pair animals with foster homes, allowing their owner's to seek treatment for trauma, addiction and abuse. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46778 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8423 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2537 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7312 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69717 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46778 |
| IRS990EZ/TotalRevenueAmt | 0 | 86911 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114867 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114867 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114867 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Animal Transportation $15594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Veterinary Expenses $13432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Animal Care $4864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $4455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Facilities Expenses $2549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Special Event Expenses $2142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues and Subscriptions $1604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meals $1258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Printing & Copying $1255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Board to Train $616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Transaction Fees $465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Workshop Expenses $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Uniforms $395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Penalties $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Animal Food $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Rounding - Beginning $1 Rounding - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $2537 Accounts Payable and Accrued Expenses - Ending $7312 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Serena Saunders |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWsitive Recovery |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 871419177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4905 S Quintero Cir |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aurora |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80015 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 882115024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Southland Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 W Broadway St Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rogersville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37857 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235234871 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jodi L Campbell EA |
| ReturnHeader/ReturnTs | 0 | 2024-01-24T10:33:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Serena |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Saunders |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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