Civic Intelligence

Pawsitive Mind Foundation

990 • Fiscal year 2023 • EIN 93-2715154

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2025

Organization Profile
729 Junction Drive A326Allen, TX 75013

(646) 930-5827

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$3,095

No earlier filing loaded for comparison.

Net Assets

$3,095

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

$25,500

No earlier filing loaded for comparison.

Expenses

$22,405

No earlier filing loaded for comparison.

Net Income

$3,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2023

Assets$3,095
Liabilities$0
Net Assets$3,095
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$25,500
Expenses$22,405
Net Income$3,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2025
Return Version
2023v6.0
Gross Receipts
$25,500
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-
Rtn Earn Endowment Incm Other Fnds$0$3,095▲ $3,095
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$3,095▲ $3,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,095▲ $3,095
Total Liabilities and Net Assets / Fund Balance$0$3,095▲ $3,095
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lorenza LydiafOUNDER
Revenue and Support

Revenue Composition

Contributions and Grants
$25,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$3,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,205
Salaries, Compensation, and Employee Benefits$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,575--$13,575
Fees for Services Legal$2,000--$2,000
Fees for Services Accounting$400--$400
Other Expenses$300$0$0$300
Insurance$300--$300
Advertising$250--$250
Payroll Taxes$200--$200
Total Functional Expenses$22,405$0$0$22,405
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Phone
6469305827
Address
729 JUNCTION DRIVE A326, ALLEN, TX 75013

Signing Officer

Name
Lorenza Lydia
Title
Director
Phone
6469305827
Signed
2025-02-22

Organization Details

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

Additional Explanations

Form 990, Part IX, Line 24E

“Equip rental and maintenance = $400, lease & rent = $800, utilities = $500, supplies = $250, telephone, telecommunications = $350, program expense = $13275”

Raw XML Appendix266 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/ActivityOrMissionDesc0CONNECTING RESCUE PETS WITH INDIVIDUALS FACING MENTAL HEALTH CHALLENGES TO PROMOTE HEALING THROUGH THE POWER OF COMPANIONSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013575
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IRS990/Desc0PAWSITIVE MIND FOUNDATION, A 501(C)(3) CHARITY, PROMOTES MENTAL HEALTH THROUGH PET COMPANIONSHIP BY FUNDING ADOPTIONS, TRAINING, AND SUPPLIES, PRIORITIZING AT-RISK SHELTER PETS AND INDIVIDUALS FACING EMOTIONAL CHALLENGES.
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt03095
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt15000
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IRS990/OtherExpensesGrp/TotalAmt15000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 DURING BOARD MEETINGS TO ENSURE ACCURACY AND ALIGNMENT WITH ITS MISSION AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP RENTAL AND MAINTENANCE = $400, LEASE & RENT = $800, UTILITIES = $500, SUPPLIES = $250, TELEPHONE, TELECOMMUNICATIONS = $350, PROGRAM EXPENSE = $13275
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ReasonableCauseExplanation/ExplanationTxt0THE LATE FILING OF FORM 990 WAS DUE TO ADMINISTRATIVE ERRORS IN THE PREPARATION PROCESS AND DELAYS IN FINALIZING THE ORGANIZATION'S FINANCIAL RECORDS. DESPITE BEST EFFORTS, THESE ISSUES PREVENTED TIMELY SUBMISSION.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZA LYDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06469305827
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0932715154
ReturnHeader/Filer/PhoneNum06469305827
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 JUNCTION DRIVE A326
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-22T02:43:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,095
Liabilities
$0
Net assets
$3,095
Revenue
$25,500
Expenses
$22,405
Net income
$3,095
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