Civic Intelligence

Pawsitive Teams Inc.

990 • Fiscal year 2021 • EIN 33-0851474

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization Profilepawsteams.org
7031 Carroll RoadSan Diego, CA 92121

(858) 558-7297

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$36,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,462,716

Up $156,344 (+12%) from 2020

Net Assets

Up

$1,456,202

Up $152,661 (+12%) from 2020

Liabilities

Up

$6,514

Up $3,683 (+130%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$329,651

Up $57,494 (+21%) from 2020

Expenses

Up

$264,749

Up $34,850 (+15%) from 2020

Net Income

Up

$64,902

Up $22,644 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,462,716
Liabilities$6,514
Net Assets$1,456,202
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$329,651
Expenses$264,749
Net Income$64,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.2
Gross Receipts
$329,651
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.

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 and therapy dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,721$539,570▼ $20,151
Cash and Non-Interest-Bearing Accounts$117,702$213,453▲ $95,751
Pledges and Grants Receivable$9,229$4,509▼ $4,720
Total Assets$1,306,372$1,462,716▲ $156,344
Other Assets Total$619,720$705,184▲ $85,464
Liabilities
Accounts Payable and Accrued Expenses$2,831$6,514▲ $3,683
Total Liabilities$2,831$6,514▲ $3,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,821$852,922▲ $169,101
Net Assets With Donor Restrictions$619,720$603,280▼ $16,440
Total Net Assets Fund Balance$1,303,541$1,456,202▲ $152,661
Total Liabilities and Net Assets / Fund Balance$1,306,372$1,462,716▲ $156,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,742$19,003$28,745
Equipment$2,836$4,504$7,340
Buildings$526,992$181,721-
Other Assets Org$697,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$517,187-▲ $88,549-$603,280
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

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

Board Members and Trustees

NameTitle
Jean GertmenianBoard Chair
Cynthia CurielDirector
Dr Steven StargardterDirector
Jill HammonsDirector
Richard SheridanDirector
Ruth HaywardDirector
Scott BurrusDirector
Susan deRoseDirector
Arthur BraunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,232
Program Service Revenue
$6,863
Investment Income
$556
Other Revenue
$0
All Other Contributions
$322,232
Change in Net Assets
$64,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,018
Salaries, Compensation, and Employee Benefits$103,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,000$6,000-$60,000
Current Officers, Directors, Trustees, and Key Employees$32,400$3,600-$36,000
Information Technology$11,680$20,075-$31,755
Depreciation Depletion$20,551--$20,551
Other Expenses$16,017--$16,017
Insurance$10,730$2,083-$12,813
Office Expenses-$11,436-$11,436
Payroll Taxes-$7,731-$7,731
All Other Expenses$7,251--$7,251
Fees for Services Accounting-$6,300-$6,300
Advertising-$460-$460
Total Functional Expenses$207,064$57,685$0$264,749
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
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.”

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
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eileen Heveron
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
65

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“non-cash donation amount”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06765
IRS990/PYInvestmentIncomeAmt0268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151157
IRS990/PYProgramServiceRevenueAmt03582
IRS990/PYRevenuesLessExpensesAmt042258
IRS990/PYSalariesCompEmpBnftPaidAmt071977
IRS990/PYTotalExpensesAmt0229899
IRS990/PYTotalRevenueAmt0272157
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06863
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077814
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt01444766
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt09379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt010507
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444766
IRS990ScheduleA/TotalSupportAmt01522580
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/BookValueAmt0526992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0708713
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02456
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0517187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0603280
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0383741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0517187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0263262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0383741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0194071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt086535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0263262
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0194091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024189
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07340
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1697830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0undeposited fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Designated funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019003
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/TotalBookValueLandBuildingsAmt0539570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0705184
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/ExplanationTxt3non-cash donation amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ED 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 XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt01306372
IRS990/TotalAssetsEOYAmt01462716
IRS990/TotalAssetsGrp/BOYAmt01306372
IRS990/TotalAssetsGrp/EOYAmt01462716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322232
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,716
Liabilities
$6,514
Net assets
$1,456,202
Revenue
$329,651
Expenses
$264,749
Net income
$64,902
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