Civic Intelligence

Pawsitive Teams Inc.

EIN 33-0851474 • 501(c)3 • San Diego, CA

Pub. 78 Eligible

Profile

To enhance the lives of individuals who reside in San Diego County, Ca by utilizing the skills of highly trained service and therapy dogs.

7031 Carroll RoadSan Diego, CA 92121

pawsteams.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,768,402

Down $28,361 (-1.6%) from 2024

Liabilities

Up

$10,736

Up $5,757 (+116%) from 2024

Net Assets

Down

$1,757,666

Down $34,118 (-1.9%) from 2024

Revenue

Down

$265,014

Down $60,790 (-19%) from 2024

Expenses

Down

$323,360

Down $13,910 (-4.1%) from 2024

Net Income

Down

-$58,346

Down $46,880 (-409%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,768,402
Liabilities$10,736
Net Assets$1,757,666

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$265,014
Expenses$323,360
Net Income-$58,346

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.1
Gross Receipts
$265,014
Mission and Program Overview

Mission

To enhance the lives of individuals who reside in San Diego County, Ca by utilizing the skills of highly trained service and therapy dogs.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$611,573$649,733▲ $38,160
Land, Buildings, and Equipment, Net$535,084$514,531▼ $20,553
Cash and Non-Interest-Bearing Accounts$512,680$472,241▼ $40,439
Pledges and Grants Receivable$23,147$7,100▼ $16,047
Total Assets$1,796,763$1,768,402▼ $28,361
Other Assets Total$114,279$124,797▲ $10,518
Liabilities
Accounts Payable and Accrued Expenses$4,979$10,736▲ $5,757
Total Liabilities$4,979$10,736▲ $5,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,180,211$1,107,933▼ $72,278
Net Assets Without Donor Restrictions$611,573$649,733▲ $38,160
Total Net Assets Fund Balance$1,791,784$1,757,666▼ $34,118
Total Liabilities and Net Assets / Fund Balance$1,796,763$1,768,402▼ $28,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,577$26,668$66,245
Leasehold Improvements$19,667-$19,667
Equipment$985$6,355$7,340
Buildings$454,302$254,411-
Other Assets Org$124,797--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$611,573$525▲ $57,885$20,250$649,733
2024$573,626-▲ $37,947-$611,573
2023$540,022-▲ $34,928$1,324$573,626
2022$603,280-▼ $60,703$2,555$540,022
2021$517,187-▲ $88,549-$603,280
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean GertmenianBoard Chair
Cynthia CurielDirector
Ginny BenekeDirector
Harison SidhuDirector
Kelli BergerDirector
Margery SquierDirector
Richard SheridanDirector
Eileen HeveronED/Secretary
Susan deRoseMember of at Largre
Jim WegerbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,680
Program Service Revenue
$8,677
Investment Income
$33,657
Other Revenue
$0
All Other Contributions
$222,680
Change in Net Assets
$-58,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,046
Salaries, Compensation, and Employee Benefits$138,314
Total Fundraising Expense$121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,832$4,718-$95,550
Information Technology$8,177$44,646-$52,823
Current Officers, Directors, Trustees, and Key Employees$28,800$3,200-$32,000
Other Expenses$21,881--$21,881
Depreciation Depletion$20,551--$20,551
Insurance$11,356$4,748-$16,104
Office Expenses$9,863$2,072$121$12,056
Payroll Taxes$9,903$861-$10,764
Fees for Services Accounting-$6,700-$6,700
Conferences and Meetings$2,457--$2,457
Advertising-$1,127-$1,127
Total Functional Expenses$255,167$68,072$121$323,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing. The review consists of an open discussion of the operations and data provided on the form.

Form 990, Part VI, Section B, Line 15A

the Board reviews the Executive Directors compensation package annually.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Form 990, Part VII, Section A, Line 1A

ED has no voting power

Filing and Contact Details

Filer

Filer Name
Pawsitive Teams Inc
EIN
33-0851474
Phone
8585587297
Address
7031 Carroll Road, San Diego, CA 92121

Signing Officer

Name
Dr Eileen Heveron
Title
Executive Director
Phone
8585587297
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eileen Heveron
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
5

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196992
IRS990/PYProgramServiceRevenueAmt013675
IRS990/PYRevenuesLessExpensesAmt0-11466
IRS990/PYSalariesCompEmpBnftPaidAmt0140278
IRS990/PYTotalExpensesAmt0337270
IRS990/PYTotalRevenueAmt0325804
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93430
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt01731021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731021
IRS990ScheduleA/TotalSupportAmt01852841
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/BookValueAmt0454302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254411
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0708713
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0611573
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0649733
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057885
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0573626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0611573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0540022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0573626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0603280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0540022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0517187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0603280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07340
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaids
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing. The review consists of an open discussion of the operations and data provided on the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Board reviews the Executive Directors compensation package annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ED has no voting power
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01796763
IRS990/TotalAssetsEOYAmt01768402
IRS990/TotalAssetsGrp/BOYAmt01796763
IRS990/TotalAssetsGrp/EOYAmt01768402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222680
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323360
IRS990/TotalGrossUBIAmt00

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