Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Pima Paws for Life
990EZ • Fiscal year 2014 • EIN 46-3039870
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$15,463
No earlier filing loaded for comparison.
Net Assets
$6,509
No earlier filing loaded for comparison.
Liabilities
$8,954
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$107,269
No earlier filing loaded for comparison.
Expenses
$100,760
No earlier filing loaded for comparison.
Net Income
$6,509
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $107,269
Mission and Program Overview
Mission
To partner with our community in creating a no-kill Pima County. To find loving homes for every treatable and adoptable animal in our care. To collaborate with other local animal welfare agencies to broaden the safety net for homeless animals in our community.
To partner with our community in creating a no-kill pima county. To find loving homes for every treatable and adoptable animal in our care. To collaborate with other local animal welfare agencies to broaden the sefety net for homeless animals in our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATED A NO-KILL SHELTER SERVING 209 SICK AND INJURED HOMELESS ANIMALS. | - | $92,173 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLEY WALKER | President | FT | $0 | - | - |
| TAMMI BARRICK | Vice Preside | PT | $0 | - | - |
| JOYCE CHAPMAN | Treasurer | PT | $0 | - | - |
| DAWN RASNAKE | Secretary | PT | $0 | - | - |
| LAURIE GAETANO | Development | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-3039870
- Phone
- 5208884307
Signing Officer
- Name
- Kimberley S Walker
- Title
- President
- Phone
- 5208884307
- Signed
- 2015-07-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Crystal Royce
- Phone
- 5203214626
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 184 total 184”
Form 990-ez, Part I, Line 16
“Expenses marketing and website 290 office supplies 1,064 conferences & meetings 561 employee mileage expense 656 liability and d&o 3,171 workers comp insurance 2,429 banking fees 1,097 licenses and registration 850 operations 215 animal care supplies 1,834 books 95 cleaning supplies 362 dog food 7,353 gas 53 medical supplies 342 total 20,372”
Form 990-ez, Part II, Line 24
“Receivables due from officers 0 430 total 0 430”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 0 8,954”
Form 990-ez, Part III
“To partner with our community in creating a no-kill pima county. To find loving homes for every treatable and adoptable animal in our care. To collaborate with other local animal welfare agencies to broaden the sefety net for homeless animals in our community.”
Raw XML Appendix146 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KIMBERLEY WALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TAMMI BARRICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOYCE CHAPMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAWN RASNAKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LAURIE GAETANO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLEY WALKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5208884307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2509 W ZINNIA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40221 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6509 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19041 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15463 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107269 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 430 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6509 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15824 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLEY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMI BARRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN RASNAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURIE GAETANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DEVELOPMENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 430 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20372 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 184 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PARTNER WITH OUR COMMUNITY IN CREATING A NO-KILL PIMA COUNTY. TO FIND LOVING HOMES FOR EVERY TREATABLE AND ADOPTABLE ANIMAL IN OUR CARE. TO COLLABORATE WITH OTHER LOCAL ANIMAL WELFARE AGENCIES TO BROADEN THE SEFETY NET FOR HOMELESS ANIMALS IN OUR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1082 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66864 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED A NO-KILL SHELTER SERVING 209 SICK AND INJURED HOMELESS ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92173 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44441 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8954 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100760 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92173 |
| IRS990EZ/TotalRevenueAmt | 0 | 107269 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIMAPAWSFORLIFE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40221 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 430 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | VEHICLE REPAIRS TO TRANSPORT DOGS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 430 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KIMBERLEY WALKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 184 TOTAL 184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND WEBSITE 290 OFFICE SUPPLIES 1,064 CONFERENCES & MEETINGS 561 EMPLOYEE MILEAGE EXPENSE 656 LIABILITY AND D&O 3,171 WORKERS COMP INSURANCE 2,429 BANKING FEES 1,097 LICENSES AND REGISTRATION 850 OPERATIONS 215 ANIMAL CARE SUPPLIES 1,834 BOOKS 95 CLEANING SUPPLIES 362 DOG FOOD 7,353 GAS 53 MEDICAL SUPPLIES 342 TOTAL 20,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECEIVABLES DUE FROM OFFICERS 0 430 TOTAL 0 430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 0 8,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PARTNER WITH OUR COMMUNITY IN CREATING A NO-KILL PIMA COUNTY. TO FIND LOVING HOMES FOR EVERY TREATABLE AND ADOPTABLE ANIMAL IN OUR CARE. TO COLLABORATE WITH OTHER LOCAL ANIMAL WELFARE AGENCIES TO BROADEN THE SEFETY NET FOR HOMELESS ANIMALS IN OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLEY S WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208884307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PIMA PAWS FOR LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIMA |
| ReturnHeader/Filer/EIN | 0 | 463039870 |
| ReturnHeader/Filer/PhoneNum | 0 | 5208884307 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2509 W ZINNIA AVE |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464266537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE ROYCE CPA FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2930 N SWAN RD STE 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 857126014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203214626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL ROYCE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-16T20:27:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,463
- Liabilities
- $8,954
- Net assets
- $6,509
- Revenue
- $107,269
- Expenses
- $100,760
- Net income
- $6,509