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PIMA PAWS FOR LIFE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PIMA PAWS FOR LIFE (EIN 46-3039870)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-12
IRS object ID
201533169349202523
Schema version
2014v5.0
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)
Return2015-11-12T15:44:48-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464266537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE ROYCE CPA FIRM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12930 N SWAN RD STE 209AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857126014ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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 Line12509 W ZINNIA AVEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLEY S WALKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5208884307PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRYSTAL ROYCEPreparerPersonNm
PTINP01399796PTIN
Phone5203214626PhoneNum
Preparation2015-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$179,611GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,543ContributionsGiftsGrantsEtcAmt
Program Service Revenue$88,944ProgramServiceRevenueAmt
Other Revenue Total$124OtherRevenueTotalAmt
Total Revenue$179,611TotalRevenueAmt
Salaries Other Comp Empl Bnft$75,580SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45,198FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,233OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$440PrintingPublicationsPostageAmt
Other Expenses Total$32,404OtherExpensesTotalAmt
Total Expenses$196,855TotalExpensesAmt
Excess Or Deficit For Year-$17,244ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,510NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,804OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$14,538NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,034BOYAmt
EOY$3,647EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$430BOYAmt
EOY$917EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,464BOYAmt
EOY$4,564EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,954BOYAmt
EOY$19,102EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,510BOYAmt
EOY-$14,538EOYAmt
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 531 SICK AND INJURED HOMELESS ANIMALS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$182,310ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$182,310TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIMBERLEY WALKER
PRESIDENT35.00$0
TAMARA BARRICK
VICE PRESIDE20.00$0
JOYCE CHAPMAN
TREASURER5.00$0
DAWN RASNAKE
SECRETARY5.00$0
LAURIE GAETANO
MEMBER AT LA10.00$0
ERIN O'DONNELL
MEDICAL DIRE10.00$0
LAURA O'BRIEN
FUNDRAISING20.00$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 OfficersfalseMadeLoansToFromOfficersInd
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 AVEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85705ZIPCd
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 Minus1 Year$40,221CurrentTaxYearMinus1YearAmt
Current Tax Year$90,543CurrentTaxYearAmt
Total$130,764TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$40,221CurrentTaxYearMinus1YearAmt
Current Tax Year$90,543CurrentTaxYearAmt
Total$130,764TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$130,764PublicSupportTotal170Amt
Total Support$130,764TotalSupportAmt
Gross Receipts Rltd Activities$89,068GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 124 TOTAL 124
FORM 990-EZ, PART I, LINE 16EXPENSES 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 20PRIOR PERIOD ADJUSTMENT FOR EXPENSES -3,804
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 195 OTHER LOANS RECEIVABLE 0 722 RECEIVABLES DUE FROM OFFICERS 430 0 TOTAL 430 917
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 0 2,000 PAYROLL TAXES PAYABLE 8,954 17,102
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.

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