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PIMA PAWS FOR LIFE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PIMA PAWS FOR LIFE (EIN 46-3039870)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-09-15
IRS object ID
202432609349200113
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-15T23:29:00-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463039870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIMA PAWS FOR LIFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPIMABusinessNameControlTxt
Phone5208884307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12555 W Zinnia AveAddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKimberley WalkerPersonNm
Person TitlePresidentPersonTitleTxt
Phone5208884307PhoneNum
Signature2024-09-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PIMAPAWSFORLIFE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$186,415GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$185,237ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$300CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$300GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,178OtherRevenueTotalAmt
Total Revenue$186,115TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$45,618SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$29,230FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,278OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,917PrintingPublicationsPostageAmt
Other Expenses Total$32,077OtherExpensesTotalAmt
Total Expenses$142,120TotalExpensesAmt
Excess Or Deficit For Year$43,995ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$10,717NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,278NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$192BOYAmt
EOY$34,919EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,364BOYAmt
EOY$725EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,556BOYAmt
EOY$35,644EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,273BOYAmt
EOY$2,366EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$10,717BOYAmt
EOY$33,278EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization has provided nourishment and medical care to bring to a health level allowing for the adoption of the animals into loving homes.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEANN PERRY
Member at Large20$0$0$0
Samantha Christo
SECRETARY40$0$0$0
Alicia Carrizoza
VICE PRESIDENT40$0$0$0
KIMBERLEY WALKER
PRESIDENT40$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBERLEY WALKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12555 W ZINNIAAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85705ZIPCd
FieldValueIRS element (for citing)
Phone5208884307PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$155,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,902CurrentTaxYearMinus1YearAmt
Current Tax Year$186,402CurrentTaxYearAmt
Total$445,181TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,518CurrentTaxYearMinus2YearsAmt
Total$1,518TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,902CurrentTaxYearMinus1YearAmt
Current Tax Year$186,402CurrentTaxYearAmt
Total$446,699TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$446,699PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,902CurrentTaxYearMinus1YearAmt
Current Tax Year$186,402CurrentTaxYearAmt
Total$446,699TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Adoption fees;1164|miscellaneous income;14^Total;1178^
Form 990-EZ, Part I, Line 16Description;Amount^Banking fees;862|Business meetings travel;657|Animal Food;16113|Gas;3235|Cleaning supplies;1450|Office Supplies;691|Insurance;2573|Licensing fees;10|Marketing;164|Medical supplies;1877|Animal care supplies;3402|Internet and website;94|uncategorized expense;532|Business expense credit card;99|Vehicle repair;18|Ask my accountant;300^Total;32077^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Books, subscriptions, references refund;625|supplies reimbursement;100^Total;725^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Loan Payable Walker;1242|Payroll taxes payable;219|NBA credit card;905^Total;2366^

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