Civic Intelligence

Pawsitive Teams Inc.

990 • Fiscal year 2024 • EIN 33-0851474

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$32,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,796,763

Down $13,411 (-0.7%) from 2023

Net Assets

Down

$1,791,784

Down $11,466 (-0.6%) from 2023

Liabilities

Down

$4,979

Down $1,945 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$325,804

Down $369,010 (-53%) from 2023

Expenses

Up

$337,270

Up $28,584 (+9.3%) from 2023

Net Income

Down

-$11,466

Down $397,594 (-103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$1,796,763
Liabilities$4,979
Net Assets$1,791,784
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$325,804
Expenses$337,270
Net Income-$11,466
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$325,804
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$573,626$611,573▲ $37,947
Land, Buildings, and Equipment, Net$535,968$535,084▼ $884
Cash and Non-Interest-Bearing Accounts$554,567$512,680▼ $41,887
Pledges and Grants Receivable$21,365$23,147▲ $1,782
Total Assets$1,810,174$1,796,763▼ $13,411
Other Assets Total$124,648$114,279▼ $10,369
Liabilities
Accounts Payable and Accrued Expenses$6,924$4,979▼ $1,945
Total Liabilities$6,924$4,979▼ $1,945
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,229,624$1,180,211▼ $49,413
Net Assets Without Donor Restrictions$573,626$611,573▲ $37,947
Total Net Assets Fund Balance$1,803,250$1,791,784▼ $11,466
Total Liabilities and Net Assets / Fund Balance$1,810,174$1,796,763▼ $13,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,493$24,752$66,245
Leasehold Improvements$19,667-$19,667
Equipment$1,448$5,892$7,340
Buildings$472,476$236,237-
Other Assets Org$114,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$573,626-▲ $37,947-$611,573
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen HeveronED/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
$245,835
Program Service Revenue
$13,675
Investment Income
$66,294
Other Revenue
$0
All Other Contributions
$245,835
Change in Net Assets
$-11,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,992
Salaries, Compensation, and Employee Benefits$140,278
Total Fundraising Expense$368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,123$6,362-$97,485
Information Technology$18,901$42,564-$61,465
Current Officers, Directors, Trustees, and Key Employees$28,800$3,200-$32,000
Other Expenses$22,240--$22,240
Insurance$13,034$7,638-$20,672
Depreciation Depletion$20,551--$20,551
Payroll Taxes$9,996$797-$10,793
Office Expenses$2,835$5,836$368$9,039
All Other Expenses$8,888--$8,888
Fees for Services Accounting-$6,600-$6,600
Advertising-$2,207-$2,207
Travel$1,970--$1,970
Conferences and Meetings$1,533--$1,533
Total Functional Expenses$261,698$75,204$368$337,270
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
2025-04-28
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
6

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Eileen Heveron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Class Fees
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166543
IRS990/PYProgramServiceRevenueAmt06130
IRS990/PYRevenuesLessExpensesAmt0386128
IRS990/PYSalariesCompEmpBnftPaidAmt0142143
IRS990/PYTotalExpensesAmt0308686
IRS990/PYTotalRevenueAmt0694814
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01776648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt01776648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01776648
IRS990ScheduleA/TotalSupportAmt01865079
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236237
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0708713
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0573626
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0611573
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0540022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0573626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0603280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0540022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0517187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0603280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0383741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt077522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0517187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055924
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07340
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaids
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114279
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/ExplanationTxt3ED 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 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/TotalAssetsBOYAmt01810174
IRS990/TotalAssetsEOYAmt01796763
IRS990/TotalAssetsGrp/BOYAmt01810174
IRS990/TotalAssetsGrp/EOYAmt01796763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245835
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075204

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,763
Liabilities
$4,979
Net assets
$1,791,784
Revenue
$325,804
Expenses
$337,270
Net income
-$11,466
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