Civic Intelligence

No Kill Pima County

990EZ • Fiscal year 2020 • EIN 46-3333316

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.NOKILLPIMACOUNTY.ORG
PO Box 86231Tucson, AZ 85754

(520) 991-8539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$45,861

No earlier filing loaded for comparison.

Net Assets

$45,861

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$57,133

No earlier filing loaded for comparison.

Expenses

$62,664

No earlier filing loaded for comparison.

Net Income

-$5,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2020: $45,861Liabilities 2020: $0Net Assets 2020: $45,8612020Assets 2021: $29,215Liabilities 2021: $0Net Assets 2021: $29,2152021Assets 2022: $40,533Liabilities 2022: $02022Assets 2023: $15,473Liabilities 2023: $0Net Assets 2023: $15,4732023Assets 2024: $13,630Liabilities 2024: $0Net Assets 2024: $13,6302024

Highlighted filing

2020

Assets$45,861
Liabilities$0
Net Assets$45,861
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $57,133Expenses 2020: $62,664Net Income 2020: -$5,5312020Revenue 2021: $62,988Expenses 2021: $79,634Net Income 2021: -$16,6462021Revenue 2022: $104,165Expenses 2022: $92,847Net Income 2022: $11,3182022Revenue 2023: $49,356Expenses 2023: $74,416Net Income 2023: -$25,0602023Revenue 2024: $56,841Expenses 2024: $58,684Net Income 2024: -$1,8432024

Highlighted filing

2020

Revenue$57,133
Expenses$62,664
Net Income-$5,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$57,133
Mission and Program Overview

Mission

End needless killing of shelter animals

End needless kiling of shelter animals

Program Services

DescriptionGrantsExpenses
RIGOROUSLY IMPLEMENTED THE NO KILL EQUATION AT ANIMAL SHELTERS IN THE TUCSON, AZ AREA-$62,664
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA SHUMANPresidentPT$0--
MARCIE VELENTreasurer-$0--
JEANETTE REGAN-ANDERSVice President-$0--
JUSTIN POPESecretary-$0--
Filing and Contact Details

Filer

Filer Name
No Kill Pima County
EIN
46-3333316
Address
PO BOX 86231, TUCSON, AZ 85754

Signing Officer

Name
Marcie Velen
Title
Treasurer
Phone
5209918539
Signed
2021-05-13
Discuss with paid preparer
No

Preparer

Firm
Scott R Meyer CPA PC
Address
1700 East Fort Lowell Rd Ste 105, Tucson, AZ 85719
Preparer
Scott R Meyer CPA
Phone
5208813734
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 590DIRECT ANIMAL RESCUE EXPS 57,014INSURANCE 1,560ADVERTISING 2,826FUNDRAISING 50REGISTRATION FEES 498”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIE VELEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05209918539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045861
IRS990EZ/FundraisingGrossIncomeAmt02353
IRS990EZ/GrossReceiptsAmt057133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA SHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIE VELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE REGAN-ANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0END NEEDLESS KILING OF SHELTER ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIGOROUSLY IMPLEMENTED THE NO KILL EQUATION AT ANIMAL SHELTERS IN THE TUCSON, AZ AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02353
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062664
IRS990EZ/TotalProgramServiceExpensesAmt062664
IRS990EZ/TotalRevenueAmt057133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOKILLPIMACOUNTY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt057128
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057128
IRS990ScheduleA/Total509Grp/TotalAmt057128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057133
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 590DIRECT ANIMAL RESCUE EXPS 57,014INSURANCE 1,560ADVERTISING 2,826FUNDRAISING 50REGISTRATION FEES 498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE VELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05209918539
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO KILL PIMA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NOKI
ReturnHeader/Filer/EIN0463333316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86231
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott R Meyer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 East Fort Lowell Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208813734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Meyer CPA
ReturnHeader/ReturnTs02021-05-12T12:24:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,861
Liabilities
$0
Net assets
$45,861
Revenue
$57,133
Expenses
$62,664
Net income
-$5,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.49$0.74$0.25
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$1.04$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.63$0.80$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.57$0.63$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits