Pawsitively Cats EIN 30-0609374

Pawsitively Cats

EIN  30-0609374 Public charity (501(c)(3)) Tucson, AZ
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Size
$100K–1M
What they do
Offers a no-kill shelter and compassionate care for homeless cats.
Leadership
Sheryl Campbell · Executive Di · $50K
Money in and out
$276K revenue, $248K expenses
Bottom line
100% program efficiency

Offers a no-kill shelter and compassionate care for homeless cats. For fiscal year 2024 it reported $276K in revenue, $248K in expenses, and $545K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$276K
Pt VIII · Ln 12
Total expenses
$248K
Pt IX · Ln 25
Net assets
$545K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $29K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
15.3mo
months of highly liquid reserves at operating expense rate▲ +5% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▼ -59% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$276K
FY2024▼ -10%
Expenses
$248K
FY2024▲ +8%
Total assets
$577K
FY2024▲ +8%
Total liabilities
$33K
FY2024▼ -23%
Total revenue
$276K
Pt VIII · Ln 12
Total expenses
$248K
Pt IX · Ln 25
Net assets
$545K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$29K
Total assetsPt X · Ln 16$577K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

No-kill shelter and compassionate care for homeless cats. Educate the public on the importance of spay and neuter and to teach responsible pet ownership.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPawsitively Cats
EINHdr · item D30-0609374
Principal addressHdr · item CTucson, AZ
WebsiteHdr · item Jpawsitivelycats.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFAug 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$50,350Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Sheryl Campbell’s $50K as Executive Di is at the 57th percentile of top reported officer pay among 1217 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sheryl Campbell$50,350$44,350$28,550$35,100$33,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$261K · 94%
Investment income$10K · 4%
Other revenue$4K · 2%
Contributions & grants94%$261K
Investment income4%$10K
Other revenue2%$4K
Program service revenue$1K
Total revenueLn 12$276K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$247K
Management & general$1K
Total functional expensesLn 25$248K

Balance Sheet

Part X · end of year
CashLn 1$220K
Total assetsLn 16$577K
Total liabilitiesLn 26$33K
Total net assetsLn 32$545K
Months of cash on handcomputed10.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $315K · Operating expenses/yr $248K
15.3 months
Where the money goes
Program services
Program services $247K · Total expenses $248K
100%
Management & General
Management & general $1K · Total expenses $248K
0%
Fundraising
Fundraising $0 · Total expenses $248K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $265K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $261K · Total revenue $276K
94%
Government reliance
Government grants — · Total revenue $276K
Earned-income share
Program service revenue $1K · Total revenue $276K
0%
Investment reliance
Investment income $10K · Total revenue $276K
+4%
Program self-sufficiency
Program service revenue $1K · Total expenses $248K
0%
Growth & trend
Revenue growth (YoY)
This year $276K · Prior year $307K
-10%
Revenue CAGR
FY2020 $312K · FY2024 $276K
-3%
Net-asset trend (YoY)
End of year $545K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $276K · Expenses $248K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $577K
Net-asset ratio
Net assets $545K · Total assets $577K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $96K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $577K
17%
People & payroll
Highest Reported Total Compensation
Individual Sheryl Campbell · Reported title EXECUTIVE DI · Highest reported compensation $50K · Total expenses $248K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $92K · Total expenses $248K
37%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -10%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$276K revenue · viewing · ⤓ 990 PDF
FY2023$307K revenue · ⤓ 990 PDF
FY2022$247K revenue · ⤓ 990 PDF
FY2021$271K revenue · ⤓ 990 PDF
FY2020$312K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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