Civic Intelligence

Pawsitive Teams Inc.

990 • Fiscal year 2012 • EIN 33-0851474

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

7031 Carroll Road92121
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$956,922

Up $420,194 (+78%) from 2011

Net Assets

Up

$954,781

Up $419,820 (+78%) from 2011

Liabilities

Up

$2,141

Up $374 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$169,398

Up $44,860 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $536,728Liabilities 2011: $1,767Net Assets 2011: $534,9612011Assets 2012: $956,922Liabilities 2012: $2,141Net Assets 2012: $954,7812012Assets 2013: $975,247Liabilities 2013: $0Net Assets 2013: $975,2472013Assets 2014: $960,075Liabilities 2014: $1,391Net Assets 2014: $958,6842014Assets 2020: $1,306,372Liabilities 2020: $2,831Net Assets 2020: $1,303,5412020Assets 2021: $1,462,716Liabilities 2021: $6,514Net Assets 2021: $1,456,2022021Assets 2022: $1,392,344Liabilities 2022: $9,157Net Assets 2022: $1,383,1872022Assets 2023: $1,810,174Liabilities 2023: $6,924Net Assets 2023: $1,803,2502023Assets 2024: $1,796,763Liabilities 2024: $4,979Net Assets 2024: $1,791,7842024Assets 2025: $1,768,402Liabilities 2025: $10,736Net Assets 2025: $1,757,6662025

Highlighted filing

2012

Assets$956,922
Liabilities$2,141
Net Assets$954,781

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $124,5382011Expenses 2012: $169,3982012Revenue 2013: $249,887Expenses 2013: $159,169Net Income 2013: $90,7182013Revenue 2014: $268,584Expenses 2014: $166,503Net Income 2014: $102,0812014Revenue 2020: $272,157Expenses 2020: $229,899Net Income 2020: $42,2582020Revenue 2021: $329,651Expenses 2021: $264,749Net Income 2021: $64,9022021Revenue 2022: $280,161Expenses 2022: $290,306Net Income 2022: -$10,1452022Revenue 2023: $694,814Expenses 2023: $308,686Net Income 2023: $386,1282023Revenue 2024: $325,804Expenses 2024: $337,270Net Income 2024: -$11,4662024Revenue 2025: $265,014Expenses 2025: $323,360Net Income 2025: -$58,3462025

Highlighted filing

2012

Revenue-
Expenses$169,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Gross Receipts
$240,344
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
33-0851474
Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0525
IRS990/AccountsReceivable/BOY04135
IRS990/AccountsReceivable/EOY023930
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Paws'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/AddressLine1010727 ESCOBAR DR
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092124
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices06674
IRS990/Advertising/Total06674
IRS990/AllOtherContributions0206030
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0143729
IRS990/CashNonInterestBearing/EOY017210
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03000
IRS990/CompCurrentOfficersDirectors/ProgramServices027000
IRS990/CompCurrentOfficersDirectors/Total030000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices01155
IRS990/ConferencesMeetings/Total01155
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0206030
IRS990/ContributionsGrantsPriorYear0254040
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral022559
IRS990/DepreciationDepletion/ProgramServices010362
IRS990/DepreciationDepletion/Total032921
IRS990/DescribedIn501C30true
IRS990/Description0SERVICE/FACILITY DOG PROGRAM
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0109460
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06400
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06400
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0655
IRS990/FeesForServicesOther/ProgramServices0139
IRS990/FeesForServicesOther/Total0794
IRS990/FeesForServicesProfFundraising/Fundraising02268
IRS990/FeesForServicesProfFundraising/Total02268
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ARTHUR BRAUNER
IRS990/Form990PartVIISectionA/NamePerson1LYNN CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson2ED COLSON
IRS990/Form990PartVIISectionA/NamePerson3LYNNE HIATT
IRS990/Form990PartVIISectionA/NamePerson4RICHARD MAUDSLEY
IRS990/Form990PartVIISectionA/NamePerson5SHARON LURIE
IRS990/Form990PartVIISectionA/NamePerson6SHANE ROSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Secretary/Executive
IRS990/Form990PartVIISectionA/Title1BD Members at Large
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3BD Members at Large
IRS990/Form990PartVIISectionA/Title4BD Members at Large
IRS990/Form990PartVIISectionA/Title5BD Members at Large
IRS990/Form990PartVIISectionA/Title6BD Members at Large
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0240344
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices08960
IRS990/Insurance/Total08960
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral09011
IRS990/Interest/ProgramServices00
IRS990/Interest/Total09011
IRS990/InvestmentIncomeCurrentYear06720
IRS990/InvestmentIncomePriorYear0-629
IRS990/InvestmentIncome/TotalRevenueColumn06720
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec033335
IRS990/LandBuildingsEquipmentBasis0785492
IRS990/LandBuildingsEquipmentBasisNet/BOY025287
IRS990/LandBuildingsEquipmentBasisNet/EOY0752157
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Paws'itive Teams trains service dogs
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ARTHUR BRAUNER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0534961
IRS990/NetAssetsOrFundBalancesEOY0954781
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral012754
IRS990/Occupancy/ProgramServices04464
IRS990/Occupancy/Total017218
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices019703
IRS990/OfficeExpenses/Total019703
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0333889
IRS990/OtherAssetsTotal/EOY0161345
IRS990/OtherExpensePriorYear088871
IRS990/OtherExpensesCurrentYear0133839
IRS990/OtherExpenses/Description0Dog purchase,food,equipment
IRS990/OtherExpenses/Description1Veterinarian
IRS990/OtherExpenses/Description2Car Expenses
IRS990/OtherExpenses/Description3Donor/Volonteer Recognition
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices05581
IRS990/OtherExpenses/ProgramServices117711
IRS990/OtherExpenses/ProgramServices23741
IRS990/OtherExpenses/ProgramServices31996
IRS990/OtherExpenses/Total05581
IRS990/OtherExpenses/Total117711
IRS990/OtherExpenses/Total23741
IRS990/OtherExpenses/Total31996
IRS990/OtherLiabilities/BOY01767
IRS990/OtherLiabilities/EOY01616
IRS990/OtherRevenueCurrentYear020014
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Refunds
IRS990/OtherRevenueMisc/TotalRevenueColumn020014
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue020014
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03291
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total03291
IRS990/PermanentlyRestrictedNetAssets/BOY066736
IRS990/PermanentlyRestrictedNetAssets/EOY073180
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY029688
IRS990/PrepaidExpensesDeferredCharges/EOY02280
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0516000
IRS990/ProgramServiceRevenue/BusinessCode1518000
IRS990/ProgramServiceRevenueCY07580
IRS990/ProgramServiceRevenue/Description0Therapy Pre Class
IRS990/ProgramServiceRevenue/Description1Demonstrations
IRS990/ProgramServiceRevenuePriorYear05725
IRS990/ProgramServiceRevenue/TotalRevenueColumn06230
IRS990/ProgramServiceRevenue/TotalRevenueColumn11350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0348874
IRS990/ReconcilationRevenueExpenses070946
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0240344
IRS990/RevenuesLessExpensesCY070946
IRS990/RevenuesLessExpensesPriorYear0134598
IRS990/SalariesEtcCurrentYear033291
IRS990/SalariesEtcPriorYear033427
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0108000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years055699
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0129000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0292699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0206030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0254040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0191133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0157057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0232503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01040763
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013959
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05412
IRS990ScheduleA/GrossInvestmentIncome509/Total032456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08263
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05412
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032456
IRS990ScheduleA/InvestmentIncomePercentage00.02920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70720
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090785216
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0108000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years055699
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0129000
IRS990ScheduleA/SupportFromDQPsEtc/Total0292699
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0213610
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0259765
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0200377
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0163397
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0240766
IRS990ScheduleA/Total509/Total01077915
IRS990ScheduleA/TotalSupportTotal/Total01110371
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0690541
IRS990ScheduleD/Buildings/Depreciation018172
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0708713
IRS990ScheduleD/CurrentYear/AdministrativeExpenses057670
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0534960
IRS990ScheduleD/CurrentYear/Contributions0240344
IRS990ScheduleD/CurrentYear/EndOfYearBalance0954780
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0348874
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses010423
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0400362
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0259136
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0534960
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0114115
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses021514
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0323496
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0206912
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0400362
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0108532
IRS990ScheduleD/CurrentYear/OtherExpenditures0111728
IRS990ScheduleD/Equipment/BookValue01938
IRS990ScheduleD/Equipment/Depreciation0323
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02261
IRS990ScheduleD/OtherAssets/BookValue011736
IRS990ScheduleD/OtherAssets/BookValue14350
IRS990ScheduleD/OtherAssets/BookValue272079
IRS990ScheduleD/OtherAssets/BookValue373180
IRS990ScheduleD/OtherAssets/Description0Vanessa Emergency Vet
IRS990ScheduleD/OtherAssets/Description1Placement Fee Assistance
IRS990ScheduleD/OtherAssets/Description2Therapy Programs
IRS990ScheduleD/OtherAssets/Description3Impound Account/Building MM
IRS990ScheduleD/OtherAssets/Description4SD Endowment Fund
IRS990ScheduleD/OtherLandBuildings/BookValue059678
IRS990ScheduleD/OtherLandBuildings/Depreciation014840
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis074518
IRS990ScheduleD/OtherLiabilities/Amount01616
IRS990ScheduleD/OtherLiabilities/Description0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueOtherAssets0161345
IRS990ScheduleD/TotalOfAmounts01616
IRS990ScheduleD/TotalOfBookValueLandBuildings0752157
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg030000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ARTHUR BRAUNER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg030000
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Long Term Liability- Loan for 7031 Carrol Rd
IRS990ScheduleO/GeneralExplanation/Explanation1This form is prepared by CPA and reviewed by executive director
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0267154
IRS990/TemporarilyRestrictedNetAssets/EOY088165
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011650 VIA RANCHO
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092019
IRS990/TheBooksAreInCareOf/NamePerson0LINDA TRUESDALE
IRS990/TheBooksAreInCareOf/TelephoneNumber06194632606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings