Civic Intelligence

Pawsitively Cats Inc

990 • Fiscal year 2018 • EIN 30-0609374

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,774

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$226,267

Down $19,900 (-8.1%) from 2017

Net Assets

Up

$225,023

Up $94,529 (+72%) from 2017

Liabilities

Down

$1,244

Down $114,429 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$332,383

Up $17,733 (+5.6%) from 2017

Expenses

Up

$237,854

Up $29,018 (+14%) from 2017

Net Income

Down

$94,529

Down $11,285 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$226,267
Liabilities$1,244
Net Assets$225,023
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$332,383
Expenses$237,854
Net Income$94,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$336,165
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$143,931$136,444▼ $7,487
Cash and Non-Interest-Bearing Accounts$89,244$74,344▼ $14,900
Investments in Publicly Traded Securities$12,992$13,364▲ $372
Prepaid Expenses and Deferred Charges-$2,115-
Total Assets$246,167$226,267▼ $19,900
Liabilities
Other Liabilities$111,609--
Accounts Payable and Accrued Expenses$4,064$1,244▼ $2,820
Total Liabilities$115,673$1,244▼ $114,429
Net Assets / Fund Balance
Unrestricted Net Assets$130,494$225,023▲ $94,529
Total Net Assets Fund Balance$130,494$225,023▲ $94,529
Total Liabilities and Net Assets / Fund Balance$246,167$226,267▼ $19,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,542$11,458$125,000
Leasehold Improvements$22,902$42,532$65,434
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl CampbellExecutive DiPT$32,774$32,774

Board Members and Trustees

NameTitle
Gary DickensonPresident
Riisa PetersenDirector
Janet EmelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,151
Program Service Revenue
$7,502
Investment Income
$12
Other Revenue
$-2,282
All Other Contributions
$327,151
Change in Net Assets
$94,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,012
Salaries, Compensation, and Employee Benefits$62,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,038--$58,038
Occupancy$42,198--$42,198
Depreciation Depletion$7,487--$7,487
Office Expenses$6,766--$6,766
Payroll Taxes$4,804--$4,804
Interest$4,276--$4,276
Fees for Services Other$1,830--$1,830
Other Expenses$1,322--$1,322
All Other Expenses$1,171--$1,171
Insurance$1,053--$1,053
Fees for Services Legal$1,000--$1,000
Fees for Services Accounting$830--$830
Total Functional Expenses$237,854$0$0$237,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,782
Fundraising Gross Income$1,500
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
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
2019-06-12

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
Denise L Dipietro CPA
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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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0226267
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0237854
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IRS990/TotalLiabilitiesEOYAmt01244
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332383
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202892747
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057E1E88E486FAE8B5832879CFC0E319A60BD4E7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03374816D2B95C25E8A0871751E3384816D5DF9E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.226.42.162
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTm010:14:58
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/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L DIPIETRO CPA
ReturnHeader/ReturnTs02019-08-30T16:15:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,267
Liabilities
$1,244
Net assets
$225,023
Revenue
$332,383
Expenses
$237,854
Net income
$94,529
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