Nonprofit · EIN 93-2715154
PAWSITIVE MIND FOUNDATION
Tax-exempt · ALLEN, TX 75013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $86,500 | $85,625 | $875 | $26,145 | $0 | $26,145 |
| December 31, 2024 | 990 | $67,000 | $44,825 | $22,175 | $25,270 | $0 | $25,270 |
| December 31, 2023 | 990 | $25,500 | $22,405 | $3,095 | $3,095 | $0 | $3,095 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $86,500
- of which government grants
- $61,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $45,000
- Other salaries and wages
- $18,000
- Salaries, compensation and benefits (total)
- $19,662
- Professional fundraising fees
- $0
- Legal fees
- $900
- Accounting fees
- $200
- Program services (functional)
- $78,185
- Management and general (functional)
- $6,340
- Fundraising (functional)
- $1,100
Balance sheet and other
- Total assets, start of year
- $25,270
- Total assets, end of year
- $26,145
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,145
- Gross receipts
- $86,500
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORENZA LYDIA | FOUNDER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORENZA LYDIA | FOUNDER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORENZA LYDIA | fOUNDER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2033 W MCDERMOTT DR STE 320 PMB 288, ALLEN, TX 75013-4675
- In care of
- % LORENZA LYDIA
- Principal officer (990 for 2025)
- LORENZA LYDIA, 2033 MCDERMOTT RD 320- 288, ALLEN, TX 75013
- Signed the 990
- LORENZA LYDIA, FOUNDER
- Phone
- (469) 596-9974
- Return prepared by
- SM TAX & ASSOCIATE
Mission
CONNECTING RESCUE PETS WITH INDIVIDUALS FACING MENTAL HEALTH CHALLENGES TO PROMOTE HEALING THROUGH THE POWER OF COMPANIONSHIP.
Program accomplishments
- PROVIDED DIRECT FINANCIAL ASSISTANCE FOR PET ADOPTIONS, INCLUDING VETERINARY CARE AND PROFESSIONAL TRAINING FOR AT-RISK SHELTER PETS TO FACILITATE COMPANIONSHIP FOR INDIVIDUALS FACING EMOTIONAL CHALLENGES.Expenses $55,000
- COORDINATED COMPANIONSHIP PROGRAMS AND EDUCATIONAL OUTREACH TO PROMOTE MENTAL HEALING THROUGH ANIMAL-HUMAN INTERACTION, INCLUDING PROGRAM SUPPLIES AND COMMUNITY SUPPORT SERVICES.Expenses $23,185
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-2715154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $26,145
- Income (IRS master file)
- $86,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $86,500 | $85,625 | $26,145 | IRS |
| 990 | December 2024 | $67,000 | $44,825 | $25,270 | XML |
| 990 | December 2023 | $25,500 | $22,405 | $3,095 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-2715154).
Questions about PAWSITIVE MIND FOUNDATION
- What is the EIN of PAWSITIVE MIND FOUNDATION?
- The employer identification number (EIN) of PAWSITIVE MIND FOUNDATION is 93-2715154.
- Is PAWSITIVE MIND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PAWSITIVE MIND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWSITIVE MIND FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAWSITIVE MIND FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWSITIVE MIND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PAWSITIVE MIND FOUNDATION?
- The 990 for the year ended December 31, 2025 names LORENZA LYDIA.
- Who are the officers and directors of PAWSITIVE MIND FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does PAWSITIVE MIND FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $86,500, expenses of $85,625 and total assets of $26,145 at year end.
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