Civic Intelligence

Pawsitive Teams Inc.

990 • Fiscal year 2013 • EIN 33-0851474

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.pawsteams.org
7031 Carroll Road92121

(858) 558-7298

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$30,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$975,247

Up $18,325 (+1.9%) from 2012

Net Assets

Up

$975,247

Up $20,466 (+2.1%) from 2012

Liabilities

Down

$0

Down $2,141 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

$249,887

No earlier filing loaded for comparison.

Expenses

Down

$159,169

Down $10,229 (-6.0%) from 2012

Net Income

$90,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$975,247
Liabilities$0
Net Assets$975,247
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$249,887
Expenses$159,169
Net Income$90,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$249,887
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$752,157$721,965▼ $30,192
Cash and Non-Interest-Bearing Accounts$17,210$127,314▲ $110,104
Accounts Receivable$23,930$7,305▼ $16,625
Prepaid Expenses and Deferred Charges$2,280--
Total Assets$956,922$975,247▲ $18,325
Other Assets Total$161,345$118,663▼ $42,682
Liabilities
Other Liabilities$1,616--
Accounts Payable and Accrued Expenses$525--
Total Liabilities$2,141$0▼ $2,141
Net Assets / Fund Balance
Unrestricted Net Assets$793,436$856,584▲ $63,148
Permanently Rstr Net Assets$73,180$80,394▲ $7,214
Temporarily Rstr Net Assets$88,165$38,269▼ $49,896
Total Net Assets Fund Balance$954,781$975,247▲ $20,466
Total Liabilities and Net Assets / Fund Balance$956,922$975,247▲ $18,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,369$36,344-
Other Land Buildings$48,212$26,306-
Equipment$1,384$877-
Other Assets Org$3,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay59th 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
$234,749
Program Service Revenue
$7,625
Investment Income
$7,513
Other Revenue
$0
All Other Contributions
$234,749
Change in Net Assets
$90,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,779
Salaries, Compensation, and Employee Benefits$33,595
Professional Fundraising Fees$1,795
Total Fundraising Expense$1,795
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$30,192$0$30,192
Current Officers, Directors, Trustees, and Key Employees$27,000$3,000$0$30,000
Occupancy$0$19,472$0$19,472
Office Expenses$14,895$0$0$14,895
Interest$53$8,747$0$8,800
Advertising$8,745$0$0$8,745
Fees for Services Accounting$0$8,325$0$8,325
Other Expenses$7,569$0$0$7,569
Insurance$6,205$0$0$6,205
Payroll Taxes$0$3,595$0$3,595
Fees for Services Professional Fundraising--$1,795$1,795
Fees for Services Other$0$946$0$946
Conferences and Meetings$922$0$0$922
Travel$696$0$0$696
Total Functional Expenses$83,097$74,277$1,795$159,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,795
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

EIN
33-0851474
Phone
8585587298

Signing Officer

Name
Arthur Brauner
Title
Secretary/executive Director
Phone
8585587298
Signed
2014-08-06
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

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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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163699
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163397
IRS990ScheduleA/Total509Grp/TotalAmt01079523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114080
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0672369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036344
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0708713
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0954780
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt057670
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt380394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43175
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/BookValueAmt048212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026306
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118663
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR BRAUNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030000
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Long Term Liability- Loan for 7031 Carrol Rd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,247
Liabilities
$0
Net assets
$975,247
Revenue
$249,887
Expenses
$159,169
Net income
$90,718
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