Pawsitive Friendships
- Assets
- $396.7k
- Revenue
- $397.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Gilbert, AZ
- Founding
- 12/2014
- Data as of
- 12/2023
- EIN
- 47-2302499
Organization Overview
Pawsitive Friendships is located in Gilbert, AZ. The organization was established in 2014. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Pawsitive Friendships employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pawsitive Friendships is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pawsitive Friendships generated $397.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $320.1k during the year ending 12/2023. While expenses have increased by 27.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ANIMAL THERAPY TO SPECIAL NEEDS CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKING WITH SPECIALLY TRAINED PETS AND TEAMING WITH SCHOOLS, CLINICS, AND THERAPISTS, WE HELP BOTH SPECIAL NEEDS CHILDREN AND ADULTS ACHIEVE THEIR INDIVIDUALIZED THERAPY GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tosha Tharp-Gaitanis CEO | Officer | 40 | $53,053 |
Treva Griffin Board Chair | Officer | 6 | $0 |
Rebeca Lopez Treasurer | Officer | 2 | $0 |
George Rambow Director | Trustee | 2 | $0 |
Rick Woolfolk Director | Trustee | 2 | $0 |
Rachael Mckinney Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,777 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,117 |
| Noncash contributions included in lines 1a–1f | $8,288 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,894 |
| Total Program Service Revenue | $92,486 |
| Investment income | $1,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,297 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $397,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,053 |
| Compensation of current officers, directors, key employees. | $8,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $5,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,000 |
| Advertising and promotion | $20,650 |
| Office expenses | $10,726 |
| Information technology | $7,087 |
| Royalties | $0 |
| Occupancy | $10,029 |
| Travel | $5,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,666 |
| Interest | $1,570 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,589 |
| Insurance | $8,898 |
| All other expenses | $12,105 |
| Total functional expenses | $320,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,206 |
| Savings and temporary cash investments | $162,372 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $67,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $396,683 |
| Accounts payable and accrued expenses | $179 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,224 |
| Net assets without donor restrictions | $371,459 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $396,683 |