Civic Intelligence

Pawsitive Teams Inc.

990 • Fiscal year 2022 • EIN 33-0851474

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$34,333

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,392,344

Down $70,372 (-4.8%) from 2021

Net Assets

Down

$1,383,187

Down $73,015 (-5.0%) from 2021

Liabilities

Up

$9,157

Up $2,643 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$280,161

Down $49,490 (-15%) from 2021

Expenses

Up

$290,306

Up $25,557 (+9.7%) from 2021

Net Income

Down

-$10,145

Down $75,047 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,392,344
Liabilities$9,157
Net Assets$1,383,187
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$280,161
Expenses$290,306
Net Income-$10,145
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$280,161
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$539,570$556,519▲ $16,949
Cash and Non-Interest-Bearing Accounts$213,453$192,316▼ $21,137
Pledges and Grants Receivable$4,509$11,798▲ $7,289
Total Assets$1,462,716$1,392,344▼ $70,372
Other Assets Total$705,184$631,711▼ $73,473
Liabilities
Accounts Payable and Accrued Expenses$6,514$9,157▲ $2,643
Total Liabilities$6,514$9,157▲ $2,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,922$751,476▼ $101,446
Net Assets With Donor Restrictions$603,280$631,711▲ $28,431
Total Net Assets Fund Balance$1,456,202$1,383,187▼ $73,015
Total Liabilities and Net Assets / Fund Balance$1,462,716$1,392,344▼ $70,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,325$20,920$66,245
Equipment$2,374$4,966$7,340
Buildings$508,820$199,893-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$603,280-▼ $60,703$2,555$540,022
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Eileen HeveronExecutive Director/SecretaryPT$34,333$34,333

Board Members and Trustees

NameTitle
Jean GertmenianBoard Chair
Cynthia CurielDirector
Ginny BenekeDirector
Richard SheridanDirector
Ruth HaywardDirector
Susan deRoseDirector
Dr Steven StargardterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,416
Program Service Revenue
$6,702
Investment Income
$1,043
Other Revenue
$0
All Other Contributions
$252,416
Change in Net Assets
$-10,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,780
Salaries, Compensation, and Employee Benefits$126,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,310$6,565-$80,875
Comp Disqual Persons$30,900$3,433-$34,333
Information Technology$12,036$18,541-$30,577
Other Expenses$28,956--$28,956
All Other Expenses$20,598--$20,598
Depreciation Depletion$20,551--$20,551
Insurance$11,107$1,282-$12,389
Payroll Taxes-$11,318-$11,318
Fees for Services Accounting-$6,400-$6,400
Office Expenses-$4,326-$4,326
Advertising-$3,046-$3,046
Travel$1,235--$1,235
Conferences and Meetings$1,140--$1,140
Total Functional Expenses$235,395$54,911$0$290,306
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
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eileen Heveron
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5
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”

Raw XML AppendixShowing 400 of 448 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09157
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03046
IRS990/AdvertisingGrp/TotalAmt03046
IRS990/AllOtherContributionsAmt0252416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020598
IRS990/AllOtherExpensesGrp/TotalAmt020598
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr Eileen Heveron
IRS990/BooksInCareOfDetail/PhoneNum08585587297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07031 Carroll Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213453
IRS990/CashNonInterestBearingGrp/EOYAmt0192316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03433
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt030900
IRS990/CompDisqualPersonsGrp/TotalAmt034333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01140
IRS990/ConferencesMeetingsGrp/TotalAmt01140
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01043
IRS990/CYOtherExpensesAmt0163780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06702
IRS990/CYRevenuesLessExpensesAmt0-10145
IRS990/CYSalariesCompEmpBnftPaidAmt0126526
IRS990/CYTotalExpensesAmt0290306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020551
IRS990/DepreciationDepletionGrp/TotalAmt020551
IRS990/Desc0In 2022, six service dogs were in training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0603280
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0631711
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Eileen Heveron
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan deRose
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Steven Stargardter
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Gertmenian
IRS990/Form990PartVIISectionAGrp/PersonNm4Ginny Beneke
IRS990/Form990PartVIISectionAGrp/PersonNm5Ruth Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Curiel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018541
IRS990/InformationTechnologyGrp/ProgramServicesAmt012036
IRS990/InformationTechnologyGrp/TotalAmt030577
IRS990/InsuranceGrp/ManagementAndGeneralAmt01282
IRS990/InsuranceGrp/ProgramServicesAmt011107
IRS990/InsuranceGrp/TotalAmt012389
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556519
IRS990/LandBldgEquipCostOrOtherBssAmt0782298
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the lives of individuals who reside in San Diego County, Ca by utilizing the skills of highly trained service and therapy dogs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01456202
IRS990/NetAssetsOrFundBalancesEOYAmt01383187
IRS990/NetUnrlzdGainsLossesInvstAmt0-60703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0751476
IRS990/NoncashContributionsAmt02167
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OfficeExpensesGrp/TotalAmt04326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0705184
IRS990/OtherAssetsTotalGrp/EOYAmt0631711
IRS990/OtherChangesInNetAssetsAmt0-2167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vetinarian
IRS990/OtherExpensesGrp/Desc1Dog Services
IRS990/OtherExpensesGrp/Desc2Food and Equipment
IRS990/OtherExpensesGrp/Desc3Training Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt014339
IRS990/OtherExpensesGrp/ProgramServicesAmt19877
IRS990/OtherExpensesGrp/ProgramServicesAmt210346
IRS990/OtherExpensesGrp/ProgramServicesAmt328956
IRS990/OtherExpensesGrp/TotalAmt014339
IRS990/OtherExpensesGrp/TotalAmt19877
IRS990/OtherExpensesGrp/TotalAmt210346
IRS990/OtherExpensesGrp/TotalAmt328956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074310
IRS990/OtherSalariesAndWagesGrp/TotalAmt080875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011318
IRS990/PayrollTaxesGrp/TotalAmt011318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Eileen Heveron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Class Fees
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161018
IRS990/PYProgramServiceRevenueAmt06863
IRS990/PYRevenuesLessExpensesAmt064902
IRS990/PYSalariesCompEmpBnftPaidAmt0103731
IRS990/PYTotalExpensesAmt0264749
IRS990/PYTotalRevenueAmt0329651
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01413959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt01450563
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt036604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450563
IRS990ScheduleA/TotalSupportAmt01504148
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/BookValueAmt0508820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199893
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0708713
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0603280
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0540022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60703
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0517187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0603280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0383741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0517187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0263262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0383741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0194071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt086535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0263262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15948
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07340
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0undeposited fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Designated funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020920
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/TotalBookValueLandBuildingsAmt0556519
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/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/TotalAssetsBOYAmt01462716
IRS990/TotalAssetsEOYAmt01392344
IRS990/TotalAssetsGrp/BOYAmt01462716
IRS990/TotalAssetsGrp/EOYAmt01392344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272416
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06514
IRS990/TotalLiabilitiesEOYAmt09157
IRS990/TotalLiabilitiesGrp/BOYAmt06514
IRS990/TotalLiabilitiesGrp/EOYAmt09157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01456202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383187
IRS990/TotalProgramServiceExpensesAmt0235395
IRS990/TotalProgramServiceRevenueAmt06702
IRS990/TotalReportableCompFromOrgAmt034333
IRS990/TotalRevenueGrp/ExclusionAmt01043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280161
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01462716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,344
Liabilities
$9,157
Net assets
$1,383,187
Revenue
$280,161
Expenses
$290,306
Net income
-$10,145
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