Civic Intelligence

Pawsitively Cats Inc

990EZ • Fiscal year 2012 • EIN 30-0609374

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization Profilepawsitivelycats.org
5894 E Hermans Rd85706
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

$20,682

No earlier filing loaded for comparison.

Net Assets

$19,450

No earlier filing loaded for comparison.

Liabilities

$1,232

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

$199,200

No earlier filing loaded for comparison.

Expenses

$179,515

No earlier filing loaded for comparison.

Net Income

$19,685

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.

$600K$400K$200K$0Assets 2012: $20,682Liabilities 2012: $1,232Net Assets 2012: $19,4502012Assets 2014: $13,248Liabilities 2014: $82Net Assets 2014: $13,1662014Assets 2015: $145,370Liabilities 2015: $133,492Net Assets 2015: $11,8782015Assets 2016: $160,921Liabilities 2016: $136,241Net Assets 2016: $24,6802016Assets 2017: $246,167Liabilities 2017: $115,673Net Assets 2017: $130,4942017Assets 2018: $226,267Liabilities 2018: $1,244Net Assets 2018: $225,0232018Assets 2019: $241,163Liabilities 2019: $1,038Net Assets 2019: $240,1252019Assets 2020: $353,471Liabilities 2020: $12,745Net Assets 2020: $340,7262020Assets 2021: $437,294Liabilities 2021: $49,681Net Assets 2021: $387,6132021Assets 2022: $451,770Liabilities 2022: $47,972Net Assets 2022: $403,7982022Assets 2023: $533,873Liabilities 2023: $42,622Net Assets 2023: $491,2512023Assets 2024: $577,485Liabilities 2024: $32,824Net Assets 2024: $544,6612024

Highlighted filing

2012

Assets$20,682
Liabilities$1,232
Net Assets$19,450
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $199,200Expenses 2012: $179,515Net Income 2012: $19,6852012Revenue 2014: $205,141Expenses 2014: $214,811Net Income 2014: -$9,6702014Revenue 2015: $265,539Expenses 2015: $266,827Net Income 2015: -$1,2882015Revenue 2016: $218,355Expenses 2016: $205,553Net Income 2016: $12,8022016Revenue 2017: $314,650Expenses 2017: $208,836Net Income 2017: $105,8142017Revenue 2018: $332,383Expenses 2018: $237,854Net Income 2018: $94,5292018Revenue 2019: $208,122Expenses 2019: $193,020Net Income 2019: $15,1022019Revenue 2020: $312,214Expenses 2020: $211,613Net Income 2020: $100,6012020Revenue 2021: $271,425Expenses 2021: $224,538Net Income 2021: $46,8872021Revenue 2022: $247,392Expenses 2022: $231,207Net Income 2022: $16,1852022Revenue 2023: $306,514Expenses 2023: $230,032Net Income 2023: $76,4822023Revenue 2024: $276,307Expenses 2024: $247,749Net Income 2024: $28,5582024

Highlighted filing

2012

Revenue$199,200
Expenses$179,515
Net Income$19,685
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PAWSitively Cats is a no-kill cat shelter in Tucson for homeless cats that provides compassionate care

Filing and Contact Details

Filer

EIN
30-0609374
Raw XML Appendix179 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear019685
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY DICKENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN KEYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETRA GEARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01492
IRS990EZ/OtherExpensesTotal084090
IRS990EZ/OtherRevenueTotal0106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a No-Kill shelter and compassionate care for homeless cats in Tucson, to find loving permanent homes for these cats, to promote Trap, Neuter and Release (TNR) for feral cats, and to educate the public regarding spay/neuter and responsible pet ownership.
IRS990EZ/PrintingPublicationsPostage01629
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No-Kill shelter and compassionate care for homeless cats
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Trap, Neuter and Release (TNR) for feral cats
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058043
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111290
IRS990EZ/ProgramServiceRevenue026323
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits053587
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss024161
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0235
IRS990EZ/SumOfTotalLiabilities/EOY01232
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105894 E HERMANS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085706
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERYL CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203082985
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY020682
IRS990EZ/TotalExpenses0179515
IRS990EZ/TotalProgramServiceExpenses069333
IRS990EZ/TotalRevenue0199200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0135820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135820
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024161
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024161
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024161
IRS990ScheduleG/EventsInformation/NetIncomeSummary024161
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1232
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1492
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER $388
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $401
IRS990ScheduleO/GeneralExplanation/Explanation4CLEANING/LAUNDRY $1367
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $8343
IRS990ScheduleO/GeneralExplanation/Explanation6MEDICAL SUPPLIES $13519
IRS990ScheduleO/GeneralExplanation/Explanation7LITTER/FOOD $19970
IRS990ScheduleO/GeneralExplanation/Explanation8VETERINARY SERVICES $34477
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3314
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $772
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $272
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1267
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: CASA DE LOS GATOS | Donee's Address: 3255 N FLANWILL TUCSON, AZ 85751 | Cash Amount Given: $7976
IRS990ScheduleO/GeneralExplanation/Explanation14RECYCLING INCOME $106
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300609374
ReturnHeader/Filer/Name/BusinessNameLine10PAWSITIVELY CATS INC
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/USAddress/AddressLine105894 E HERMANS RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085706
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0PETRA GEARHART
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T13:19:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,682
Liabilities
$1,232
Net assets
$19,450
Revenue
$199,200
Expenses
$179,515
Net income
$19,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.33$5.45$2.76$2.48$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.43$4.91$3.07$2.30$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.48$4.04$2.47$2.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.50$3.88$2.71$2.25$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.41$3.12$2.12$1.01
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$2.08$1.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$3.32$2.38$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.16$1.30$3.15$2.09$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.36$0.25$2.18$2.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.33$0.12$2.66$2.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.05$2.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$1.99$1.80$0.20