Civic Intelligence

Pawsitively Cats Inc

990 • Fiscal year 2017 • EIN 30-0609374

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,085

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$246,167

Up $85,246 (+53%) from 2016

Net Assets

Up

$130,494

Up $105,814 (+429%) from 2016

Liabilities

Down

$115,673

Down $20,568 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$314,650

Up $96,295 (+44%) from 2016

Expenses

Up

$208,836

Up $3,283 (+1.6%) from 2016

Net Income

Up

$105,814

Up $93,012 (+727%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$246,167
Liabilities$115,673
Net Assets$130,494
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$314,650
Expenses$208,836
Net Income$105,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$316,592
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$149,237$143,931▼ $5,306
Rtn Earn Endowment Incm Other Fnds$24,680$130,494▲ $105,814
Cash and Non-Interest-Bearing Accounts$4,069$89,244▲ $85,175
Investments in Publicly Traded Securities$5,500$12,992▲ $7,492
Total Assets$160,921$246,167▲ $85,246
Other Assets Total$2,115--
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,437$111,609▼ $5,828
Accounts Payable and Accrued Expenses$18,804$4,064▼ $14,740
Total Liabilities$136,241$115,673▼ $20,568
Net Assets / Fund Balance
Unrestricted Net Assets-$130,494-
Total Net Assets Fund Balance$24,680$130,494▲ $105,814
Total Liabilities and Net Assets / Fund Balance$160,921$246,167▲ $85,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,667$8,333$125,000
Leasehold Improvements$27,264$38,170$65,434
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl CampbellExecutive DiPT$26,085$26,085

Board Members and Trustees

NameTitle
Gary DickensonPresident
Riisa PetersenDirector
Janet EmelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,124
Program Service Revenue
$19,493
Investment Income
$0
Other Revenue
$33,033
All Other Contributions
$262,124
Change in Net Assets
$105,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,431
Salaries, Compensation, and Employee Benefits$50,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,485--$46,485
Occupancy$46,289--$46,289
Interest$13,201--$13,201
Fees for Services Other$6,661--$6,661
Office Expenses$5,832--$5,832
Depreciation Depletion$5,306--$5,306
Payroll Taxes$3,920--$3,920
Other Expenses$1,844--$1,844
Insurance$1,525--$1,525
Total Functional Expenses$208,836$0$0$208,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,382
Fundraising Direct Expenses$1,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,382$34,382$1,942$32,440
Total Events$34,382$34,382$1,942$32,440
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available through the arizona corporation commission's website and by request.”

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
2018-11-14

Organization Details

Principal Officer
Sheryl Campbell
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
40

Preparer

Firm
Goodman & Goodman Plc
Address
7473 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Bryan W Goodman Esq
Phone
5208865631
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pawsitively cats is a no-kill cat shelter in tucson for homeless cats that provides compassionate care until a loving permanent home can be found. Pawsitively cats also promotes trap, neuter and release (tnr) for feral cats. Pawsitively cats also educates the public regarding spay and neuter and responsible pet ownership.”

Form 990, Page 2, Part III, Line 4D

“No-kill shelter and compassionate care for homeless cats. Educate the public on the importance of spay and neuter and to teach responsible pet ownership.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAWSITIVELY CATS IS A NO-KILL CAT SHELTER IN TUCSON FOR HOMELESS CATS THAT PROVIDES COMPASSIONATE CARE UNTIL A LOVING PERMANENT HOME CAN BE FOUND. PAWSITIVELY CATS ALSO PROMOTES TRAP, NEUTER AND RELEASE (TNR) FOR FERAL CATS. PAWSITIVELY CATS ALSO EDUCATES THE PUBLIC REGARDING SPAY AND NEUTER AND RESPONSIBLE PET OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO-KILL SHELTER AND COMPASSIONATE CARE FOR HOMELESS CATS. EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAY AND NEUTER AND TO TEACH RESPONSIBLE PET OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE TAX RETURN FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE ARIZONA CORPORATION COMMISSION'S WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160921
IRS990/TotalAssetsEOYAmt0246167
IRS990/TotalAssetsGrp/BOYAmt0160921
IRS990/TotalAssetsGrp/EOYAmt0246167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262124
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136241
IRS990/TotalLiabilitiesEOYAmt0115673
IRS990/TotalLiabilitiesGrp/BOYAmt0136241
IRS990/TotalLiabilitiesGrp/EOYAmt0115673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130494
IRS990/TotalProgramServiceExpensesAmt0208836
IRS990/TotalProgramServiceRevenueAmt019493
IRS990/TotalReportableCompFromOrgAmt026085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314650
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01145 N WOODLAND AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PAWSITIVELYCATS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202892747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0F7A7F2F03868A9E5379AE457041128BE1E89DD42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7A7F2F03868A9E5379AE457041128BE1E89DD42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.244.18.224
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:44:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462089843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN & GOODMAN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05208865631
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W GOODMAN ESQ
ReturnHeader/ReturnTs02018-11-15T16:44:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,167
Liabilities
$115,673
Net assets
$130,494
Revenue
$314,650
Expenses
$208,836
Net income
$105,814
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