Civic Intelligence

Pawsitive Teams Inc.

990 • Fiscal year 2020 • EIN 33-0851474

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profilepawsteams.org
7031 Carroll RoadSan Diego, CA 92123

(858) 558-7297

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,306,372

Up $346,297 (+36%) from 2014

Net Assets

Up

$1,303,541

Up $344,857 (+36%) from 2014

Liabilities

Up

$2,831

Up $1,440 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$272,157

Up $3,573 (+1.3%) from 2014

Expenses

Up

$229,899

Up $63,396 (+38%) from 2014

Net Income

Down

$42,258

Down $59,823 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$1,306,372
Liabilities$2,831
Net Assets$1,303,541
Open 2020 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

2020

Revenue$272,157
Expenses$229,899
Net Income$42,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$272,157
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,272$559,721▼ $20,551
Cash and Non-Interest-Bearing Accounts$123,224$117,702▼ $5,522
Accounts Receivable$8,073$9,229▲ $1,156
Total Assets$1,211,365$1,306,372▲ $95,007
Other Assets Total$499,796$619,720▲ $119,924
Liabilities
Accounts Payable and Accrued Expenses-$2,831-
Total Liabilities$0$2,831▲ $2,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,570$683,821▼ $27,749
Net Assets With Donor Restrictions$499,795$619,720▲ $119,925
Total Net Assets Fund Balance$1,211,365$1,303,541▲ $92,176
Total Liabilities and Net Assets / Fund Balance$1,211,365$1,306,372▲ $95,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,164$163,549$708,713
Other Land Buildings$11,658$17,087$28,745
Equipment$2,899$4,041$6,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$383,741$77,522▲ $55,924-$517,187
2019$263,262$70,000▲ $52,250-$383,741
2018$194,071$86,535▼ $15,948-$263,262
2017$114,796$56,000▲ $24,189-$194,091
2016$84,249$22,750▲ $8,348-$114,796
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Eileen HeveronExecutive Director/SecretaryPT$36,000$36,000

Board Members and Trustees

NameTitle
Jean GertmenianBoard Chair
Dr Margaret McCahillDirector
Dr Steven StargardterDirector
Ruth HaywardDirector
Susan deRoseDirector
Arthur BraunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,307
Program Service Revenue
$3,582
Investment Income
$268
Other Revenue
$0
All Other Contributions
$268,307
Change in Net Assets
$42,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,157
Salaries, Compensation, and Employee Benefits$71,977
Grants and Similar Amounts Paid$6,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$34,920$8,001-$42,921
Current Officers, Directors, Trustees, and Key Employees$32,400$3,600-$36,000
Other Salaries and Wages$27,000$3,000-$30,000
Depreciation Depletion$20,551--$20,551
Office Expenses$3,897$10,716-$14,613
Insurance$9,765$1,163-$10,928
Occupancy$7,877--$7,877
Grants to Domestic Individuals$6,765--$6,765
Payroll Taxes-$5,977-$5,977
Fees for Services Accounting-$5,444-$5,444
All Other Expenses$4,015$1,373-$5,388
Other Expenses$5,103--$5,103
Advertising-$580-$580
Travel$506--$506
Total Functional Expenses$190,045$39,854$0$229,899
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
No
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 of Directors reviews and approves the Executive Directors compensation package annually. In determining reasonable compensation, the Board of Directors obtains data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The Personnel Committee compiles this data and the data is retained with the minutes for the meeting wherein the Board reviews the documentation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pawsitive Teams Inc
EIN
33-0851474
Phone
8585587297
Address
7031 Carroll Road, San Diego, CA 92123

Signing Officer

Name
Dr Eileen Heveron
Title
Executive Director
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eileen Heveron
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.82520
IRS990ScheduleA/PublicSupportTotal170Amt01361343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt027225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt010507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt056535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361343
IRS990ScheduleA/TotalSupportAmt01447512
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/BookValueAmt0545164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708713
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0383741
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt077522
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0517187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0263262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0383741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0194071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt086535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0263262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0194091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08348
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06940
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028745
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/TotalBookValueLandBuildingsAmt0559721
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living assistance - veteran w/service dog
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0One individual received funds this year. Recipient was required to provide detailed explanation of need and use of funds. This description was reviewed by the Director of Training under whom the grant falls, the Program Director and the Executive Director to ensure funds were used in accordance with the grant purpose. The purpose of the grant is to provide assistance to one or more military veterans with limited income and who have been provided one of our trained service dogs. This non-competitive grant is meant to assist with living and veterinary expenses in a time of need such as loss of job, loss of home, and the like.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line b
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 of Directors reviews and approves the Executive Directors compensation package annually. In determining reasonable compensation, the Board of Directors obtains data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The Personnel Committee compiles this data and the data is retained with the minutes for the meeting wherein the Board reviews the documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01211365
IRS990/TotalAssetsEOYAmt01306372
IRS990/TotalAssetsGrp/BOYAmt01211365
IRS990/TotalAssetsGrp/EOYAmt01306372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268307
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229899
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,372
Liabilities
$2,831
Net assets
$1,303,541
Revenue
$272,157
Expenses
$229,899
Net income
$42,258
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