Civic Intelligence

Pawsitive Mind Foundation

EIN 93-2715154 • 501(c)3 • Allen, TX

Profile

Connecting rescue pets with individuals facing mental health challenges to promote healing through the power of companionship.

2033 Mcdermott Rd 320 288Allen, TX 75013
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

716%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,270

Up $22,175 (+716%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$25,270

Up $22,175 (+716%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$67,000

Up $41,500 (+163%) from 2023

Expenses

Up

$44,825

Up $22,420 (+100%) from 2023

Net Income

Up

$22,175

Up $19,080 (+616%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $3,095Liabilities 2023: $0Net Assets 2023: $3,0952023Assets 2024: $25,270Liabilities 2024: $0Net Assets 2024: $25,2702024

Highlighted filing

2024

Assets$25,270
Liabilities$0
Net Assets$25,270
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $25,500Expenses 2023: $22,405Net Income 2023: $3,0952023Revenue 2024: $67,000Expenses 2024: $44,825Net Income 2024: $22,1752024

Highlighted filing

2024

Revenue$67,000
Expenses$44,825
Net Income$22,175
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,270
Liabilities
$0
Net assets
$25,270
Revenue
$67,000
Expenses
$44,825
Net income
$22,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$67.0$44.8$22.2
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$25.5$22.4$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$67,000
Mission and Program Overview

Mission

Connecting rescue pets with individuals facing mental health challenges to promote healing through the power of companionship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,095$25,270▲ $22,175
Rtn Earn Endowment Incm Other Fnds$3,095$25,270▲ $22,175
Total Assets$3,095$25,270▲ $22,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,095$25,270▲ $22,175
Total Liabilities and Net Assets / Fund Balance$3,095$25,270▲ $22,175
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lorenza LydiaFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$67,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$22,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,200--$42,200
Insurance$900--$900
Fees for Services Legal$400--$400
Other Expenses$200--$200
Advertising$200--$200
Fees for Services Accounting$150--$150
Total Functional Expenses$44,825$0$0$44,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization reviews form 990 during board meetings to ensure accuracy and alignment with its mission and policies.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pawsitive Mind Foundation
EIN
93-2715154
In Care Of
% LORENZA LYDIA
Phone
4695969974
Address
2033 MCDERMOTT RD 320 288, ALLEN, TX 75013

Signing Officer

Name
Lorenza Lydia
Title
Founder
Phone
4695969974
Signed
2025-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Lorenza Lydia
Formed
2023
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hudman Bookkeeping and Tax Services
Address
1432 sherman street apt D, Alameda, CA 94501
Preparer
Sohail Munir
Phone
5109029623
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Telephone, telecommunications = $700 & adoptee = $41,500”

Raw XML Appendix256 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.

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IRS990/CreditCounselingInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingAmt013000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt049000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0900
IRS990/InsuranceGrp/TotalAmt0900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03095
IRS990/NetAssetsOrFundBalancesEOYAmt025270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
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IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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