Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$536,728
No earlier filing loaded for comparison.
Net Assets
$534,961
No earlier filing loaded for comparison.
Liabilities
$1,767
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$124,538
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Pawsitive Teams is to enhance the lives of individuals with special needs who live in San Diego county by using the skills of highly trained service, facility and therapy dogs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5326 |
| IRS990/AccountsReceivable/BOY | 0 | 6515 |
| IRS990/AccountsReceivable/EOY | 0 | 4135 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Paws'itive Teams trains service dogs to assist mobility-limited persons in achieving greater independence and, through educational presentations & animal assisted therapy, enhances the lives of persons living in San Diego county |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10727 ESCOBAR DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92124 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 7261 |
| IRS990/Advertising/Total | 0 | 7261 |
| IRS990/AllOtherContributions | 0 | 254040 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143729 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3354 |
| IRS990/ConferencesMeetings/Total | 0 | 3354 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254040 |
| IRS990/ContributionsGrantsPriorYear | 0 | 192858 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2153 |
| IRS990/DepreciationDepletion/Total | 0 | 2153 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICE/FACILITY DOG PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 111875 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3300 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 696 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 333 |
| IRS990/FeesForServicesOther/Total | 0 | 1029 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 2240 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 2240 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE STANINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTHUR BRAUNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA TRUESDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNN CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED COLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNNE HIATT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD MAUDSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY PICKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHANE ROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Executive |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | BD Members at Large |
| IRS990/Form990PartVIISectionA/Title | 4 | BD Members at Large |
| IRS990/Form990PartVIISectionA/Title | 5 | BD Members at Large |
| IRS990/Form990PartVIISectionA/Title | 6 | BD Members at Large |
| IRS990/Form990PartVIISectionA/Title | 7 | BD Members at Large |
| IRS990/Form990PartVIISectionA/Title | 8 | BD Members at Large |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 259136 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2196 |
| IRS990/Insurance/Total | 0 | 2196 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -629 |
| IRS990/InvestmentIncomePriorYear | 0 | 6994 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -629 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1253 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26540 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1740 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25287 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Paws'itive Teams trains service dogs |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARTHUR BRAUNER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 400363 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 534961 |
| IRS990/NoncashContributions | 0 | 25060 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28308 |
| IRS990/Occupancy/Total | 0 | 28308 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14571 |
| IRS990/OfficeExpenses/Total | 0 | 14571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 369389 |
| IRS990/OtherAssetsTotal/EOY | 0 | 333889 |
| IRS990/OtherExpensePriorYear | 0 | 96711 |
| IRS990/OtherExpensesCurrentYear | 0 | 88871 |
| IRS990/OtherExpenses/Description | 0 | Dog purchase,food,equipment |
| IRS990/OtherExpenses/Description | 1 | Veterinarian |
| IRS990/OtherExpenses/Description | 2 | Car Expenses |
| IRS990/OtherExpenses/Description | 3 | Donor/Volonteer Recognition |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5317 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10488 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3063 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4980 |
| IRS990/OtherExpenses/Total | 0 | 5317 |
| IRS990/OtherExpenses/Total | 1 | 10488 |
| IRS990/OtherExpenses/Total | 2 | 3063 |
| IRS990/OtherExpenses/Total | 3 | 4980 |
| IRS990/OtherLiabilities/BOY | 0 | 1917 |
| IRS990/OtherLiabilities/EOY | 0 | 1767 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3427 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 3427 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 67758 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 66736 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4941 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29688 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 516000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 518000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5725 |
| IRS990/ProgramServiceRevenue/Description | 0 | Therapy Pre Class |
| IRS990/ProgramServiceRevenue/Description | 1 | Demonstrations |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 325 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 134598 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 259136 |
| IRS990/RevenuesLessExpensesCY | 0 | 134598 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76866 |
| IRS990/SalariesEtcCurrentYear | 0 | 33427 |
| IRS990/SalariesEtcPriorYear | 0 | 33335 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 108000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 55699 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 129000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 35000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 327699 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 254040 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 191133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 157057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 232503 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 90502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 925235 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6994 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13959 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5412 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7363 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33099 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 636762 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 108000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 55699 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 129000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 35000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 327699 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 259765 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 200377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 163397 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 240766 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 100156 |
| IRS990ScheduleA/Total509/Total | 0 | 964461 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 997560 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 10423 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 400362 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 259136 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 534960 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 21514 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 323496 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 206912 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 400362 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 108532 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 114115 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23807 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1253 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 25060 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 134598 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 134598 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3761 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4349 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2235 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 256808 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 66736 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Vanessa Emergency Vet |
| IRS990ScheduleD/OtherAssets/Description | 1 | Placement Fee Assistance |
| IRS990ScheduleD/OtherAssets/Description | 2 | Therapy Programs |
| IRS990ScheduleD/OtherAssets/Description | 3 | Impound Account/Facility Fund |
| IRS990ScheduleD/OtherAssets/Description | 4 | SD Endowment Fund |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1480 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1480 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1767 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Tax Payable |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 333889 |
| IRS990ScheduleD/TotalExpenses | 0 | 124538 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1767 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25287 |
| IRS990ScheduleD/TotalRevenue | 0 | 259136 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ARTHUR BRAUNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | This form is prepared by CPA and reviewed by executive director |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 301632 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 267154 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11650 VIA RANCHO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92019 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA TRUESDALE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6194632606 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.