Civic Intelligence

Pawsitively Cats Inc

990 • Fiscal year 2021 • EIN 30-0609374

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$437,294

Up $83,823 (+24%) from 2020

Net Assets

Up

$387,613

Up $46,887 (+14%) from 2020

Liabilities

Up

$49,681

Up $36,936 (+290%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Down

$271,425

Down $40,789 (-13%) from 2020

Expenses

Up

$224,538

Up $12,925 (+6.1%) from 2020

Net Income

Down

$46,887

Down $53,714 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$437,294
Liabilities$49,681
Net Assets$387,613
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$271,425
Expenses$224,538
Net Income$46,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$271,845
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$131,708$272,284▲ $140,576
Cash and Non-Interest-Bearing Accounts$120,514$139,488▲ $18,974
Investments in Publicly Traded Securities$14,986$21,060▲ $6,074
Prepaid Expenses and Deferred Charges$3,667$4,462▲ $795
Total Assets$353,471$437,294▲ $83,823
Other Assets Total$82,596--
Liabilities
Other Liabilities$12,300$47,669▲ $35,369
Accounts Payable and Accrued Expenses$445$2,012▲ $1,567
Total Liabilities$12,745$49,681▲ $36,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,726$387,613▲ $46,887
Total Net Assets Fund Balance$340,726$387,613▲ $46,887
Total Liabilities and Net Assets / Fund Balance$353,471$437,294▲ $83,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,167$20,833$125,000
Leasehold Improvements$9,815$55,619$65,434
Other Land Buildings$140,452$20,067$34,468
Land$17,850--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl CampbellExecutive DiFT$35,100$35,100

Board Members and Trustees

NameTitle
Tiffany FenmorePresident
Janet EmelSecretary
Riisa PetersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,133
Program Service Revenue
$1,904
Investment Income
$271
Other Revenue
$4,117
All Other Contributions
$252,833
Change in Net Assets
$46,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,356
Salaries, Compensation, and Employee Benefits$82,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,241--$77,241
Depreciation Depletion$22,058--$22,058
Occupancy$18,251--$18,251
Payroll Taxes$4,941--$4,941
Insurance$4,462--$4,462
Office Expenses$3,390--$3,390
All Other Expenses$2,249--$2,249
Travel$1,548--$1,548
Information Technology$1,512--$1,512
Other Expenses$1,244--$1,244
Fees for Services Accounting$500--$500
Total Functional Expenses$224,538$0$0$224,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,537
Fundraising Direct Expenses$420
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$47,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-09-13

Organization Details

Principal Officer
Sheryl Campbell
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
35

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.”

Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PAWSITIVELY CATS PROVIDES A NO-KILL CAT SHELTER, PROVIDING COMPASSIONATE CARE FOR HOMELESS CATS.
IRS990/AllOtherContributionsAmt0252833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02249
IRS990/AllOtherExpensesGrp/TotalAmt02249
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERYL CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum05202892747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01145 N WOODLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120514
IRS990/CashNonInterestBearingGrp/EOYAmt0139488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt0142356
IRS990/CYOtherRevenueAmt04117
IRS990/CYProgramServiceRevenueAmt01904
IRS990/CYRevenuesLessExpensesAmt046887
IRS990/CYSalariesCompEmpBnftPaidAmt082182
IRS990/CYTotalExpensesAmt0224538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271425
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022058
IRS990/DepreciationDepletionGrp/TotalAmt022058
IRS990/Desc0NO-KILL SHELTER AND COMPASSIONATE CARE FOR HOMELESS CATS. EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAY AND NEUTER AND TO TEACH RESPONSIBLE PET OWNERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY FENMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET EMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERYL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RIISA PETERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0420
IRS990/FundraisingGrossIncomeAmt04537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt012300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01512
IRS990/InformationTechnologyGrp/TotalAmt01512
IRS990/InsuranceGrp/ProgramServicesAmt04462
IRS990/InsuranceGrp/TotalAmt04462
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021060
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272284
IRS990/LandBldgEquipCostOrOtherBssAmt0368803
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PAWSITIVELY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340726
IRS990/NetAssetsOrFundBalancesEOYAmt0387613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0340726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018251
IRS990/OccupancyGrp/TotalAmt018251
IRS990/OfficeExpensesGrp/ProgramServicesAmt03390
IRS990/OfficeExpensesGrp/TotalAmt03390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082596
IRS990/OtherExpensesGrp/Desc0MEDICAL & VET. SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & LITTER
IRS990/OtherExpensesGrp/Desc2CLEANING & LAUNDRY
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt054253
IRS990/OtherExpensesGrp/ProgramServicesAmt131227
IRS990/OtherExpensesGrp/ProgramServicesAmt21662
IRS990/OtherExpensesGrp/ProgramServicesAmt31244
IRS990/OtherExpensesGrp/TotalAmt054253
IRS990/OtherExpensesGrp/TotalAmt131227
IRS990/OtherExpensesGrp/TotalAmt21662
IRS990/OtherExpensesGrp/TotalAmt31244
IRS990/OtherLiabilitiesGrp/BOYAmt012300
IRS990/OtherLiabilitiesGrp/EOYAmt047669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077241
IRS990/OtherSalariesAndWagesGrp/TotalAmt077241
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04941
IRS990/PayrollTaxesGrp/TotalAmt04941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04462
IRS990/PrincipalOfficerNm0SHERYL CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NO-KILL SHELTER AND COMPASSIONATE CARE FOR HOMELESS CATS. EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAY AND NEUTER AND TO TEACH RESPONSIBLE PET OWNERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0134684
IRS990/PYOtherRevenueAmt0-8235
IRS990/PYProgramServiceRevenueAmt02972
IRS990/PYRevenuesLessExpensesAmt0100601
IRS990/PYSalariesCompEmpBnftPaidAmt076929
IRS990/PYTotalExpensesAmt0211613
IRS990/PYTotalRevenueAmt0312214
IRS990/ReconcilationRevenueExpnssAmt046887
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01364066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01457796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316592
IRS990ScheduleA/Total509Grp/TotalAmt01457796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LandGrp/BookValueAmt017850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020067
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0126051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272284
IRS990ScheduleD/TotalLiabilityAmt047669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353471
IRS990/TotalAssetsEOYAmt0437294
IRS990/TotalAssetsGrp/BOYAmt0353471
IRS990/TotalAssetsGrp/EOYAmt0437294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265133
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012745
IRS990/TotalLiabilitiesEOYAmt049681
IRS990/TotalLiabilitiesGrp/BOYAmt012745
IRS990/TotalLiabilitiesGrp/EOYAmt049681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387613
IRS990/TotalOtherProgSrvcExpenseAmt0224538
IRS990/TotalProgramServiceExpensesAmt0224538
IRS990/TotalProgramServiceRevenueAmt01904
IRS990/TotalReportableCompFromOrgAmt035100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271425
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437294
IRS990/TravelGrp/ProgramServicesAmt01548
IRS990/TravelGrp/TotalAmt01548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01145 N WOODLAND AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PAWSITIVELYCATS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202892747
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
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/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/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W GOODMAN ESQ
ReturnHeader/ReturnTs02022-09-22T19:39:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,294
Liabilities
$49,681
Net assets
$387,613
Revenue
$271,425
Expenses
$224,538
Net income
$46,887
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