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PIMA PAWS FOR LIFE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PIMA PAWS FOR LIFE (EIN 46-3039870)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-08
IRS object ID
202600139349201060
Schema version
2024v5.0
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)
Return2026-01-08T15:03:28-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
Signature2025-12-28SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$141,607GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,887ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$1,720SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$300CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1,420GainOrLossFromSaleOfAssetsAmt
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$0OtherRevenueTotalAmt
Total Revenue$141,307TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$87,230SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,249FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,738OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$42PrintingPublicationsPostageAmt
Other Expenses Total$33,738OtherExpensesTotalAmt
Total Expenses$170,997TotalExpensesAmt
Excess Or Deficit For Year-$29,690ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,278NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$3,588NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,919BOYAmt
EOY$5,023EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$725BOYAmt
EOY$700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,644BOYAmt
EOY$5,723EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,366BOYAmt
EOY$2,135EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,278BOYAmt
EOY$3,588EOYAmt
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$2GrantsAndAllocationsAmt
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 Large5$0$0$0
Samantha Christo
SECRETARY10$0$0$0
Alicia Carrizoza
VICE PRESIDENT20$0$0$0
KIMBERLEY WALKER
PRESIDENT30$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

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 Minus3 Years$155,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,402CurrentTaxYearMinus1YearAmt
Current Tax Year$185,237CurrentTaxYearAmt
Total$630,418TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,518CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,180CurrentTaxYearAmt
Total$2,698TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,402CurrentTaxYearMinus1YearAmt
Current Tax Year$186,417CurrentTaxYearAmt
Total$633,116TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$633,116PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,402CurrentTaxYearMinus1YearAmt
Current Tax Year$186,417CurrentTaxYearAmt
Total$633,116TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Banking fees;887|Licensing fees;10|Marketing;386|Vehicle isurance and repair;233|Website;180|Animal Care suppplies;8331|Books and Subscriptions;355|Cleaning supplies;3715|Food;5457|Medical Supplies;4611|Gas;1743|Telephone;956|Meals;321|Office Supplies;1907|Event ccharge;4634|Ask my accountant;12^Total;33738^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Due from officers;700^Total;700^
Form 990-EZ, Part II, Line 26Description;EOY Amount^NBA Credit card;673|Loans payable;1242|Tax payable;220^Total;2135^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationI have been dealing with a death in the family and personal health issues, all of which put me behind in my duties as President.ExplanationTxt

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