Civic Intelligence

Pawsitive Teams Inc.

990 • Fiscal year 2014 • EIN 33-0851474

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization Profilewww.pawsteams.org
7031 Carroll RoadSan Diego, CA 92121

(858) 558-7298

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$960,075

Down $15,172 (-1.6%) from 2013

Net Assets

Down

$958,684

Down $16,563 (-1.7%) from 2013

Liabilities

Up

$1,391

Up $1,391 from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$268,584

Up $18,697 (+7.5%) from 2013

Expenses

Up

$166,503

Up $7,334 (+4.6%) from 2013

Net Income

Up

$102,081

Up $11,363 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2014

Assets$960,075
Liabilities$1,391
Net Assets$958,684
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$268,584
Expenses$166,503
Net Income$102,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$268,584
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,965$695,181▼ $26,784
Cash and Non-Interest-Bearing Accounts$127,314$145,624▲ $18,310
Accounts Receivable$7,305$8,790▲ $1,485
Total Assets$975,247$960,075▼ $15,172
Other Assets Total$118,663$110,480▼ $8,183
Liabilities
Accounts Payable and Accrued Expenses-$1,391-
Total Liabilities$0$1,391▲ $1,391
Net Assets / Fund Balance
Unrestricted Net Assets$856,584$848,204▼ $8,380
Permanently Rstr Net Assets$80,394$86,348▲ $5,954
Temporarily Rstr Net Assets$38,269$24,132▼ $14,137
Total Net Assets Fund Balance$975,247$958,684▼ $16,563
Total Liabilities and Net Assets / Fund Balance$975,247$960,075▼ $15,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,197$54,516-
Other Land Buildings$39,996$34,522-
Equipment$988$1,273-
Other Assets Org$2,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$954,780---$954,780
2013$954,780---$954,780
2012$534,960$240,344▲ $348,874$111,728$954,780
2011$400,362$259,136-$114,115$534,960
2010$323,496$206,912-$108,532$400,362
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur BraunerSecretary/ExecutivePT$30,000$30,000
Arthur Brauner--$30,000$30,000

Board Members and Trustees

NameTitle
Richard MaudsleyBoard Chair
Justin ShifrinBd Member at Large
Nathan MostowBd Member at Large
Lynn ChavezBD Members at Large
Lynne HiattBD Members at Large
Shane RoseBD Members at Large
Sharon LurieBD Members at Large
Ed ColsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,387
Program Service Revenue
$7,825
Investment Income
$6,372
Other Revenue
$0
All Other Contributions
$254,387
Change in Net Assets
$102,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,322
Salaries, Compensation, and Employee Benefits$33,052
Professional Fundraising Fees$2,129
Total Fundraising Expense$2,129
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000$3,000$0$30,000
Depreciation Depletion$0$26,783$0$26,783
Occupancy$0$21,811$0$21,811
Office Expenses$12,215$7,471$0$19,686
Fees for Services Accounting$0$8,800$0$8,800
Insurance$7,691$0$0$7,691
Other Expenses$7,407$0$0$7,407
Advertising$7,069$0$0$7,069
Interest$0$5,359$0$5,359
Payroll Taxes$0$3,052$0$3,052
Travel$2,464$0$0$2,464
Fees for Services Professional Fundraising--$2,129$2,129
Fees for Services Other$0$1,205$0$1,205
Conferences and Meetings$590$0$0$590
Total Functional Expenses$86,893$77,481$2,129$166,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paws'itive Teams
EIN
33-0851474
Phone
8585587298
Address
7031 Carroll Road, San Diego, CA 92121

Signing Officer

Name
Arthur Brauner
Title
Secretary/executive
Phone
8585587298
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Brauner
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
100

Preparer

Firm
Mark Cummins CPA
Address
7049 Owensmouth Ave, Canoga Park, CA 91303
Preparer
Mark Cummins CPA
Phone
8185172335
Supplemental Narrative

Additional Explanations

Pt XI

“Long Term Liability- Loan for 7031 Carrol Rd”

Pt VI, Line 11B

“This form is prepared by CPA and reviewed by executive director”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0108000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020598
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.03100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89270
IRS990ScheduleA/PublicSupportPY509Pct00.82200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01070338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200377
IRS990ScheduleA/Total509Grp/TotalAmt01178338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054516
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0708713
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0954780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0954780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0954780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0954780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt057670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0534960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0240344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0954780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0111728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0400362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0259136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0534960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0114115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0323496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0206912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0400362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0108532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01273
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vanessa Emergency Vet
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Placement Fee Assistance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Therapy Programs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Impound Account/Building MM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SD Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Volunteer Appreciation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034522
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110480
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR BRAUNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Long Term Liability- Loan for 7031 Carrol Rd
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This form is prepared by CPA and reviewed by executive director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,075
Liabilities
$1,391
Net assets
$958,684
Revenue
$268,584
Expenses
$166,503
Net income
$102,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.27$0.32$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.69$0.31$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.28$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.33$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.27$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.25$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.12