Pawsitive Teams INC FY2020 filing

Tax-deductible

San Diego, CA501(c)(3)AnimalsEIN 33-0851474

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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.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$36K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $69K a year · 19% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $32K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$272K
Spent
$230K
To programs
83%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$272K
FY2020
Revenue by fiscal year
FY2020$272K
FY2021$330K
FY2022$280K
FY2023$695K
FY2024$326K
FY2025$265K
Expenses
$230K
FY2020
Expenses by fiscal year
FY2020$230K
FY2021$265K
FY2022$290K
FY2023$309K
FY2024$337K
FY2025$323K
Net assets
$1.3M
FY2020
Net assets by fiscal year
FY2020$1.3M
FY2021$1.5M
FY2022$1.4M
FY2023$1.8M
FY2024$1.8M
FY2025$1.8M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $190K Management & general 17% · $40K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $36K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director/Secretary
$36,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Eileen Heveron’s $32K as Ed/Secretary is at the 34th percentile of top reported officer pay among 1221 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dr Eileen Heveron—$32,000$34,333$36,000$36,000
Eileen Heveron$32,000————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Trains service dogs to improve the lives of people with special needs.

Provided by the organization

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1 program service account for $190K of program spending, described in the organization's own filed words · FY2020.
01

One service dog was placed with a disabled person in addition, one facility dog was placed with a medical professional in the Physical Therapy unit at Balboa Naval Hospital.

$190Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 1 grant · $6K · 2020–2020
Unitemized GrantFY2020$5,500

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$272K
Ln 12
Gifts and grantsLn 1h$268K
Fees for servicesLn 2g$4K
Investment incomeLn 3$268
Money outPt IX
$230K
Ln 25
Programscol B$190K
Managementcol C$40K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$118K
Total assetsLn 16$1.3M
LiabilitiesLn 26$3K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$268K
Noncash giftsLn 1g$830
Fees for servicesLn 2g$4K
Investment incomeLn 3$268
Total revenueLn 12$272K
Assets in detailPt X, end of year
CashLn 1$118K
Cash and savings togetherLn 1–2$118K
Land, buildings, equipmentLn 10c$560K
Other assetsLn 15$620K
Total assetsLn 16$1.3M
LiabilitiesLn 26$3K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 56
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$123K$118K
Land, buildings, equipmentLn 10c$580K$560K
Total assetsLn 16$1.2M$1.3M
LiabilitiesLn 26$0$3K
Net assetsLn 32$1.2M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$7K$7K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$36K$32K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$30K$27K$3K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$6K$6K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$580$580
Office expensesLn 13$15K$4K$11K
Information technologyLn 14$43K$35K$8K
RoyaltiesLn 15$0
OccupancyLn 16$8K$8K
TravelLn 17$506$506
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$21K$21K
InsuranceLn 23$11K$10K$1K
Other expenses (24a–d)Ln 24$42K$42K
All other expensesLn 24e$5K$4K$1K
Total functional expensesLn 25$230K$190K$40K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $265K$323K−$58K$1.8M 990 PDF
FY2024 $326K$337K−$11K$1.8M 990 PDF
FY2023 $695K$309K$386K$1.8M 990 PDF
FY2022 $280K$290K−$10K$1.4M 990 PDF
FY2021 $330K$265K$65K$1.5M 990 PDF
FY2020 Viewing $272K$230K$42K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $272,157 across 6 lines filed
VIII-1f All other contributions, gifts and grants$268,307
VIII-1g Noncash contributions (included above)$830
VIII-1h Total contributions, gifts and grants$268,307
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,582$3,582
VIII-3 Investment incomeExcluded from tax $268$268
VIII-12 Total revenueRelated to mission $3,582 · Excluded from tax $268$272,157
Part IX · Statement of functional expenses $229,899 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $6,765$6,765
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $32,400 · Management $3,600$36,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $27,000 · Management $3,000$30,000
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesManagement $5,977$5,977
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $5,444$5,444
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionManagement $580$580
IX-13 Office expensesPrograms $3,897 · Management $10,716$14,613
IX-14 Information technologyPrograms $34,920 · Management $8,001$42,921
IX-15 Royalties$0
IX-16 OccupancyPrograms $7,877$7,877
IX-17 TravelPrograms $506$506
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $20,551$20,551
IX-23 InsurancePrograms $9,765 · Management $1,163$10,928
IX-24 Other expenses (24a–d)Programs $42,349$42,349
IX-24e All other expensesPrograms $4,015 · Management $1,373$5,388
IX-25 Total functional expensesPrograms $190,045 · Management $39,854 · Fundraising $0$229,899
Part X · Balance sheet $1,306,372 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $123,224$117,702
X-4 Accounts receivableStart of year $8,073$9,229
X-10c Land, buildings and equipment, netStart of year $580,272$559,721
X-15 Other assetsStart of year $499,796$619,720
X-16 Total assetsStart of year $1,211,365$1,306,372
X-17 Accounts payable and accrued expenses$2,831
X-26 Total liabilitiesStart of year $0$2,831
X-27 Net assets without donor restrictionsStart of year $711,570$683,821
X-28 Net assets with donor restrictionsStart of year $499,795$619,720
X-32 Total net assets or fund balancesStart of year $1,211,365$1,303,541
X-33 Total liabilities and net assetsStart of year $1,211,365$1,306,372
Part XI · Reconciliation of net assets $1,303,541 net assets at year end
XI-1 Total revenue$272,157
XI-2 Total expenses$229,899
XI-3 Revenue less expenses$42,258
XI-4 Net assets at start of year$1,211,365
XI-5 Net unrealized gains (losses) on investments$55,924
XI-8 Prior period adjustments−$5,176
XI-9 Other changes in net assets−$830
XI-10 Net assets at end of year$1,303,541

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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