Civic Intelligence

No Kill Pima County

990EZ • Fiscal year 2022 • EIN 46-3333316

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

65%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$40,533

Flat from 2022

Net Assets

$40,533

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Flat

$104,165

Flat from 2022

Expenses

Flat

$92,847

Flat from 2022

Net Income

Flat

$11,318

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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: $0Net Assets 2022: $40,5332022Assets 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

2022

Assets$40,533
Liabilities$0
Net Assets$40,533
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2022

Revenue$104,165
Expenses$92,847
Net Income$11,318
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$104,165
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-$92,846
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-18
Discuss with paid preparer
Yes

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 562DIRECT ANIMAL RESCUE EXPS 89,562INSURANCE 1,560ADVERTISING 50MISC 394INFO TECHNOLOGY 104”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt092232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,533
Liabilities
$0
Net assets
$40,533
Revenue
$104,165
Expenses
$92,847
Net income
$11,318
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
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$0.93$0.11
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