Civic Intelligence

Pawsitively Cats Inc

990 • Fiscal year 2016 • EIN 30-0609374

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

0.85x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,128

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$160,921

Up $15,551 (+11%) from 2015

Net Assets

Up

$24,680

Up $12,802 (+108%) from 2015

Liabilities

Up

$136,241

Up $2,749 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Down

$218,355

Down $47,184 (-18%) from 2015

Expenses

Down

$205,553

Down $61,274 (-23%) from 2015

Net Income

Up

$12,802

Up $14,090 (+1094%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$160,921
Liabilities$136,241
Net Assets$24,680
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$218,355
Expenses$205,553
Net Income$12,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$218,505
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$149,237▼ $5,386
Rtn Earn Endowment Incm Other Fnds$11,878$24,680▲ $12,802
Investments in Publicly Traded Securities-$5,500-
Cash and Non-Interest-Bearing Accounts$-9,653$4,069▲ $13,722
Total Assets$145,370$160,921▲ $15,551
Other Assets Total$400$2,115▲ $1,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,013$117,437▼ $4,576
Accounts Payable and Accrued Expenses$11,479$18,804▲ $7,325
Total Liabilities$133,492$136,241▲ $2,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,878$24,680▲ $12,802
Total Liabilities and Net Assets / Fund Balance$145,370$160,921▲ $15,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,792$5,208$125,000
Leasehold Improvements$29,445$35,989$65,434
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl CampbellExecutive DirectorPT$27,128$27,128

Board Members and Trustees

NameTitle
Gary DickensonPresident
Riisa PetersenDirector
Janet EmelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,022
Program Service Revenue
$22,278
Investment Income
$0
Other Revenue
$13,055
All Other Contributions
$183,022
Change in Net Assets
$12,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,166
Salaries, Compensation, and Employee Benefits$65,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,084$0$0$33,084
Current Officers, Directors, Trustees, and Key Employees$27,128$0$0$27,128
Occupancy$22,013$0$0$22,013
Office Expenses$14,006$0$0$14,006
Interest$9,537$0$0$9,537
Depreciation Depletion$5,386$0$0$5,386
Payroll Taxes$5,175$0$0$5,175
Insurance$4,041$0$0$4,041
Other Expenses$2,264$0$0$2,264
Fees for Services Accounting$365$0$0$365
Advertising$125$0$0$125
Travel$50$0$0$50
Total Functional Expenses$205,553$0$0$205,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,331
Fundraising Direct Expenses$150
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
2017-10-30

Organization Details

Principal Officer
Sheryl Campbell
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
45

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.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board are provided with a copy of the tax return for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available through the Arizona Corporation Commission's website and by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of the board meetings are documented.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145370
IRS990/TotalAssetsEOYAmt0160921
IRS990/TotalAssetsGrp/BOYAmt0145370
IRS990/TotalAssetsGrp/EOYAmt0160921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183022
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133492
IRS990/TotalLiabilitiesEOYAmt0136241
IRS990/TotalLiabilitiesGrp/BOYAmt0133492
IRS990/TotalLiabilitiesGrp/EOYAmt0136241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024680
IRS990/TotalProgramServiceExpensesAmt0205553
IRS990/TotalProgramServiceRevenueAmt022278
IRS990/TotalReportableCompFromOrgAmt027128
IRS990/TotalRevenueGrp/ExclusionAmt010181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218355
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160921
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01145 N Woodland Ave
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0pawsitivelycats.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202892747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08651027C39D88DFD6921AA546EA9FA07E408C4A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08651027C39D88DFD6921AA546EA9FA07E408C4A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.99.208
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:30:32
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L DIPIETRO CPA
ReturnHeader/ReturnTs02017-11-15T08:30:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,921
Liabilities
$136,241
Net assets
$24,680
Revenue
$218,355
Expenses
$205,553
Net income
$12,802
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