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PIMA PAWS FOR LIFE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PIMA PAWS FOR LIFE (EIN 46-3039870)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-07-16
IRS object ID
201521979349200742
Schema version
2013v4.0
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)
Return2015-07-16T20:27:12-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464266537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE ROYCE CPA FIRM PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12930 N SWAN RD STE 209AddressLine1
CityTUCSONCity
StateAZState
ZIP Code857126014ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463039870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIMA PAWS FOR LIFEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPIMABusinessNameControlTxt
Phone5208884307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12509 W ZINNIA AVEAddressLine1
CityTUCSONCity
StateAZState
ZIP Code85705ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLEY S WALKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5208884307PhoneNum
Signature2015-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRYSTAL ROYCEPreparerPersonNm
PTINP01399796PTIN
Phone5203214626PhoneNum
Preparation2015-07-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
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$107,269GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,221ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,864ProgramServiceRevenueAmt
Other Revenue Total$184OtherRevenueTotalAmt
Total Revenue$107,269TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,441SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,041FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,824OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,082PrintingPublicationsPostageAmt
Other Expenses Total$20,372OtherExpensesTotalAmt
Total Expenses$100,760TotalExpensesAmt
Excess Or Deficit For Year$6,509ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$6,509NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$15,033EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$430EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,463EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$8,954EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,509EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 SEFETY NET FOR HOMELESS ANIMALS IN OUR COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATED A NO-KILL SHELTER SERVING 209 SICK AND INJURED HOMELESS ANIMALS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$92,173ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,173TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIMBERLEY WALKER
PRESIDENT40.00$0
TAMMI BARRICK
VICE PRESIDE5.00$0
JOYCE CHAPMAN
TREASURER5.00$0
DAWN RASNAKE
SECRETARY5.00$0
LAURIE GAETANO
DEVELOPMENT30.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$430LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBERLEY WALKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12509 W ZINNIA AVEAddressLine1
CityTUCSONCity
StateAZState
ZIP Code85705ZIPCode
FieldValueIRS element (for citing)
Phone5208884307PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$40,221CurrentTaxYearAmt
Total$40,221TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$40,221CurrentTaxYearAmt
Total$40,221TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,221PublicSupportTotal170Amt
Total Support$40,221TotalSupportAmt
Gross Receipts Rltd Activities$67,048GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKIMBERLEY WALKERPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeVEHICLE REPAIRS TO TRANSPORT DOGSLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$430OriginalPrincipalAmt
Balance Due$430BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$430TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 184 TOTAL 184
FORM 990-EZ, PART I, LINE 16EXPENSES 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 24RECEIVABLES DUE FROM OFFICERS 0 430 TOTAL 0 430
FORM 990-EZ, PART II, LINE 26PAYROLL TAXES PAYABLE 0 8,954
FORM 990-EZ, PART IIITO 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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

KIMBERLEY WALKER
TAMMI BARRICK
JOYCE CHAPMAN
DAWN RASNAKE
LAURIE GAETANO

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