Civic Intelligence

Pawsitive Teams Inc.

990 • Fiscal year 2023 • EIN 33-0851474

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$32,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,810,174

Up $417,830 (+30%) from 2022

Net Assets

Up

$1,803,250

Up $420,063 (+30%) from 2022

Liabilities

Down

$6,924

Down $2,233 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$694,814

Up $414,653 (+148%) from 2022

Expenses

Up

$308,686

Up $18,380 (+6.3%) from 2022

Net Income

Up

$386,128

Up $396,273 (+3906%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$1,810,174
Liabilities$6,924
Net Assets$1,803,250
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$694,814
Expenses$308,686
Net Income$386,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$694,814
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,022$573,626▲ $33,604
Cash and Non-Interest-Bearing Accounts$192,316$554,567▲ $362,251
Land, Buildings, and Equipment, Net$556,519$535,968▼ $20,551
Pledges and Grants Receivable$11,798$21,365▲ $9,567
Total Assets$1,392,344$1,810,174▲ $417,830
Other Assets Total$91,689$124,648▲ $32,959
Liabilities
Accounts Payable and Accrued Expenses$9,157$6,924▼ $2,233
Total Liabilities$9,157$6,924▼ $2,233
Net Assets / Fund Balance
Net Assets With Donor Restrictions$631,711$1,229,624▲ $597,913
Net Assets Without Donor Restrictions$751,476$573,626▼ $177,850
Total Net Assets Fund Balance$1,383,187$1,803,250▲ $420,063
Total Liabilities and Net Assets / Fund Balance$1,392,344$1,810,174▲ $417,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,409$22,836$66,245
Equipment$1,911$5,429$7,340
Buildings$490,648$218,065-
Other Assets Org$124,648--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2020$383,741$77,522▲ $55,924-$517,187
2019$263,262$70,000▲ $52,250-$383,741
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Eileen HeveronExecutive Director/SecretaryPT$32,000$32,000

Board Members and Trustees

NameTitle
Jean GertmenianBoard Chair
Carmen ValesquezDirector
Cynthia CurielDirector
Ginny BenekeDirector
Kelli BergerDirector
Margery SquierDirector
Richard SheridanDirector
Ruth HaywardDirector
Susan deRoseDirector
Jim WegerbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,858
Program Service Revenue
$6,130
Investment Income
$20,826
Other Revenue
$0
All Other Contributions
$667,858
Change in Net Assets
$386,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,543
Salaries, Compensation, and Employee Benefits$142,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,384$7,840-$99,224
Other Expenses$39,852--$39,852
Comp Disqual Persons$28,800$3,200-$32,000
Information Technology$19,093$2,121-$21,214
Depreciation Depletion$20,551--$20,551
Insurance$16,659$1,850-$18,509
Payroll Taxes-$10,919-$10,919
All Other Expenses$7,263--$7,263
Fees for Services Accounting-$6,500-$6,500
Conferences and Meetings$3,837$426-$4,263
Advertising-$4,035-$4,035
Office Expenses-$3,459-$3,459
Travel$2,154$239-$2,393
Total Functional Expenses$268,097$40,589$0$308,686
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 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
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eileen Heveron
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
83

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”

Form 990, Part XI, Line 10

“non cash contribution”

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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/PrincipalOfficerNm0Dr Eileen Heveron
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IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
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IRS990/PYOtherExpensesAmt0163780
IRS990/PYProgramServiceRevenueAmt06702
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IRS990/PYSalariesCompEmpBnftPaidAmt0126526
IRS990/PYTotalExpensesAmt0290306
IRS990/PYTotalRevenueAmt0280161
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0386128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309817
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218065
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0708713
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0573626
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034928
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01324
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0540022
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02555
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
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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/ExplanationTxt5non cash contribution
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392344
IRS990/TotalAssetsEOYAmt01810174

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,174
Liabilities
$6,924
Net assets
$1,803,250
Revenue
$694,814
Expenses
$308,686
Net income
$386,128
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