Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Pima Paws for Life
990EZ • Fiscal year 2015 • EIN 46-3039870
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.19x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$4,564
Down $10,899 (-70%) from 2014
Net Assets
Down-$14,538
Down $21,047 (-323%) from 2014
Liabilities
Up$19,102
Up $10,148 (+113%) from 2014
Revenue And Expenses
Revenue
Up$179,611
Up $72,342 (+67%) from 2014
Expenses
Up$196,855
Up $96,095 (+95%) from 2014
Net Income
Down-$17,244
Down $23,753 (-365%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $179,611
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 531 SICK AND INJURED HOMELESS ANIMALS. | - | $182,310 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLEY WALKER | President | FT | $0 | - | - |
| TAMARA BARRICK | Vice Preside | PT | $0 | - | - |
| JOYCE CHAPMAN | Treasurer | PT | $0 | - | - |
| DAWN RASNAKE | Secretary | PT | $0 | - | - |
| LAURIE GAETANO | Member At La | PT | $0 | - | - |
| ERIN O'DONNELL | Medical Dire | PT | $0 | - | - |
| LAURA O'BRIEN | Fundraising | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pima Paws for Life
- EIN
- 46-3039870
- Phone
- 5208884307
- Address
- 2509 W ZINNIA AVE, TUCSON, AZ 85705
Signing Officer
- Name
- Kimberley S Walker
- Title
- President
- Phone
- 5208884307
- Signed
- 2015-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Royce CPA Firm Pllc
- Address
- 2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
- Preparer
- Crystal Royce
- Phone
- 5203214626
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 124 total 124”
Form 990-ez, Part I, Line 16
“Expenses marketing and website 985 office supplies 1,246 conferences & meetings 272 employee mileage expense 713 liability and d&o 4,383 workers comp insurance 3,281 banking fees 557 licenses and registration 1,353 booth rental 175 animal care supplies 3,464 books 95 cleaning supplies 806 dog food 14,755 medical supplies 274 pesticide 45 total 32,404”
Form 990-ez, Part I, Line 20
“Prior period adjustment for expenses -3,804”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 195 other loans receivable 0 722 receivables due from officers 430 0 total 430 917”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 2,000 payroll taxes payable 8,954 17,102”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLEY WALKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5208884307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2509 W ZINNIA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3647 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90543 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17244 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45198 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4564 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179611 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -14538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -14538 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLEY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMARA BARRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN RASNAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURIE GAETANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIN O'DONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA O'BRIEN |
| 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 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEDICAL DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FUNDRAISING |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 430 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 917 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3804 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32404 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 124 |
| 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 | 440 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88944 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED A NO-KILL SHELTER SERVING 531 SICK AND INJURED HOMELESS ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 182310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75580 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8954 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19102 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 196855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182310 |
| IRS990EZ/TotalRevenueAmt | 0 | 179611 |
| 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 | 90543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 130764 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 130764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 130764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 124 TOTAL 124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND WEBSITE 985 OFFICE SUPPLIES 1,246 CONFERENCES & MEETINGS 272 EMPLOYEE MILEAGE EXPENSE 713 LIABILITY AND D&O 4,383 WORKERS COMP INSURANCE 3,281 BANKING FEES 557 LICENSES AND REGISTRATION 1,353 BOOTH RENTAL 175 ANIMAL CARE SUPPLIES 3,464 BOOKS 95 CLEANING SUPPLIES 806 DOG FOOD 14,755 MEDICAL SUPPLIES 274 PESTICIDE 45 TOTAL 32,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT FOR EXPENSES -3,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 195 OTHER LOANS RECEIVABLE 0 722 RECEIVABLES DUE FROM OFFICERS 430 0 TOTAL 430 917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNSECURED NOTES AND LOANS PAYABLE 0 2,000 PAYROLL TAXES PAYABLE 8,954 17,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIMA PAWS FOR LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIMA |
| ReturnHeader/Filer/EIN | 0 | 463039870 |
| ReturnHeader/Filer/PhoneNum | 0 | 5208884307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2509 W ZINNIA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464266537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ROYCE CPA FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2930 N SWAN RD STE 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 857126014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203214626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL ROYCE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T15:44:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,564
- Liabilities
- $19,102
- Net assets
- -$14,538
- Revenue
- $179,611
- Expenses
- $196,855
- Net income
- -$17,244