Civic Intelligence

Pawsitively Cats Inc

990 • Fiscal year 2015 • EIN 30-0609374

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profilepawsitivelycats.org
1145 N Woodland AvenueTucson, AZ 85712

(520) 289-2747

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,148

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

997%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$145,370

Up $132,122 (+997%) from 2014

Net Assets

Down

$11,878

Down $1,288 (-9.8%) from 2014

Liabilities

Up

$133,492

Up $133,410 (+162695%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$265,539

Up $60,398 (+29%) from 2014

Expenses

Up

$266,827

Up $52,016 (+24%) from 2014

Net Income

Up

-$1,288

Up $8,382 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$145,370
Liabilities$133,492
Net Assets$11,878
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$265,539
Expenses$266,827
Net Income-$1,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$265,679
Mission and Program Overview

Mission

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

PAWSitively Cats provides a no-kill cat shelter, providing compassionate care for homeless cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$154,623-
Rtn Earn Endowment Incm Other Fnds$13,166$11,878▼ $1,288
Cash and Non-Interest-Bearing Accounts$13,248$-9,653▼ $22,901
Total Assets$13,248$145,370▲ $132,122
Other Assets Total-$400-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$122,013-
Accounts Payable and Accrued Expenses$82$11,479▲ $11,397
Total Liabilities$82$133,492▲ $133,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,166$11,878▼ $1,288
Total Liabilities and Net Assets / Fund Balance$13,248$145,370▲ $132,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,997$2,003$125,000
Leasehold Improvements$31,626$33,808$65,434
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl CampbellExecutive DirectorPT$25,148$25,148

Board Members and Trustees

NameTitle
Gary DickensonPresident
Janet EmelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,497
Program Service Revenue
$20,872
Investment Income
$0
Other Revenue
$77,170
All Other Contributions
$167,497
Change in Net Assets
$-1,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,176
Salaries, Compensation, and Employee Benefits$63,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$65,000$0$0$65,000
Other Salaries and Wages$36,540$0$0$36,540
Depreciation Depletion$35,811$0$0$35,811
Occupancy$34,517$0$0$34,517
Current Officers, Directors, Trustees, and Key Employees$25,148$0$0$25,148
Interest$5,501$0$0$5,501
Insurance$3,433$0$0$3,433
Payroll Taxes$1,963$0$0$1,963
Fees for Services Accounting$1,794$0$0$1,794
Other Expenses$135$0$0$135
Travel$135$0$0$135
Total Functional Expenses$266,827$0$0$266,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,003
Fundraising Direct Expenses$140
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PAWSitively Cats Inc
EIN
30-0609374
Phone
5202892747
Address
1145 N Woodland Avenue, Tucson, AZ 85712

Signing Officer

Name
Sheryl Campbell
Title
Executive Director
Phone
5202892747
Signed
2016-07-28

Organization Details

Principal Officer
Sheryl Campbell
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
40

Preparer

Firm
Ms Tax LLC
Address
8110 South Houghton Road Suite 162, Tucson, AZ 85747
Preparer
Denise L Dipietro CPA
Phone
5205740829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the board are provided with a copy of the tax return for approval.”

Pt VI, Line 19

“Governing documents are available through the Arizona Corporation Commission's website and by request.”

Pt VI, Line 8A

“Minutes of the board meetings are documented.”

Raw XML Appendix360 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082
IRS990/TotalLiabilitiesEOYAmt0133492
IRS990/TotalLiabilitiesGrp/BOYAmt082
IRS990/TotalLiabilitiesGrp/EOYAmt0133492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011878
IRS990/TotalProgramServiceExpensesAmt0266827
IRS990/TotalProgramServiceRevenueAmt020872
IRS990/TotalReportableCompFromOrgAmt025148
IRS990/TotalRevenueGrp/ExclusionAmt010863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265539
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145370
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0135
IRS990/TravelGrp/TotalAmt0135
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01145 N Woodland Ave
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0pawsitivelycats.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202892747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSitively Cats Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0300609374
ReturnHeader/Filer/PhoneNum05202892747
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 N Woodland Avenue
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ms Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08110 South Houghton Road Suite 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085747
ReturnHeader/PreparerPersonGrp/PhoneNum05205740829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L DIPIETRO CPA
ReturnHeader/ReturnTs02016-08-08T13:05:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,370
Liabilities
$133,492
Net assets
$11,878
Revenue
$265,539
Expenses
$266,827
Net income
-$1,288
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