Friends Of At Pima Animal Care Center
- Assets
- $1.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Tucson, AZ
- Founding
- 03/2016
- Data as of
- 06/2021
- EIN
- 47-4160770
Organization Overview
Friends Of At Pima Animal Care Center is located in Tucson, AZ. The organization was established in 2016. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Friends Of At Pima Animal Care Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of At Pima Animal Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Friends Of At Pima Animal Care Center generated $1.1m in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF PACC IS THE OFFICIAL, NONPROFIT, PHILANTHROPIC PARTNER TO PACC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
FRIENDS OF PACC HAS CONTINUED TO WORK IN CONJUNCTION WITH THE COUNTY TO HELP IN THE AREAS IDENTIFIED WITH THE MOST NEED. AT THE END OF FISCAL YEAR 2021, EFFORTS HAVE BEGUN TO RAISE FUNDS TO PURCHASE A MOBILE MEDICAL UNIT WHICH WILL BE DONATED TO THE COUNTY. FRIENDS OF PACC CONTINUES TO BUILD ON OUR MISSION AND RAISE AWARENESS OF OUR ROLE IN PARTNERSHIP WITH PACC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Torre Chisholm Development Director | Officer | 45 | $39,839 |
Laura O'brien Chair | OfficerTrustee | 40 | $0 |
Mikaela Knutson Treasurer | OfficerTrustee | 5 | $0 |
Gina Hansen Secretary | OfficerTrustee | 5 | $0 |
Michael Boreale Vice Chair | OfficerTrustee | 5 | $0 |
Tamara Barrick Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $981,357 |
| Noncash contributions included in lines 1a–1f | $55,249 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,060,332 |
| Total Program Service Revenue | $5,229 |
| Investment income | $1,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,066,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $204,209 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,308 |
| Compensation of current officers, directors, key employees. | $22,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $338,159 |
| Pension plan accruals and contributions | $2,945 |
| Other employee benefits | $23,919 |
| Payroll taxes | $33,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $244,558 |
| Advertising and promotion | $18,815 |
| Office expenses | $40,000 |
| Information technology | $7,343 |
| Royalties | $0 |
| Occupancy | $10,421 |
| Travel | $2,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,900 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $612 |
| Insurance | $1,924 |
| All other expenses | $0 |
| Total functional expenses | $1,226,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,098 |
| Savings and temporary cash investments | $1,861,166 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,864,589 |
| Accounts payable and accrued expenses | $124,972 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $124,972 |
| Net assets without donor restrictions | $818,662 |
| Net assets with donor restrictions | $920,955 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,864,589 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Friends Of At Pima Animal Care Center has recieved totaling $190,903.
| Awarding Organization | Amount |
|---|---|
The Duffield Family Foundation Pleasanton, CA PURPOSE: KEEPING FAMILIES TOGETHER | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $45,737 |
Jane Elise Hendricks Charitable Tr Dated 10-19-2017 Columbus, OH PURPOSE: GENERAL OPERATING FUNDS | $25,000 |
Jane Elise Hendricks Charitable Tr Dated 10-19-2017 Columbus, OH PURPOSE: GENERAL OPERATING FUNDS | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $13,625 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The David Sheldrick Wildlife Trust Usa Inc Laguna Hills, CA | $10,119,966 | $17,585,803 |
Greater Los Angeles Zoo Association Los Angeles, CA | $44,961,894 | $11,347,392 |
Reid Park Zoological Society Tucson, AZ | $20,148,400 | $11,288,507 |
Panda Charitable Family Foundation Rosemead, CA | $43,397,583 | $9,650,003 |
New Mexico Biopark Society Inc Albuquerque, NM | $18,945,491 | $6,032,184 |
Sequoia Park Zoo Foundation Cutten, CA | $719,592 | $3,211,909 |
Ellen Degeneres Wildlife Fund Encino, CA | $1,078,676 | $1,336,533 |
Friends Of Santa Ana Zoo Santa Ana, CA | $4,257,133 | $2,204,540 |
Pacific Animal Initiatives Burlingame, CA | $176,793 | $1,969,064 |
Arizona Elk Society Peoria, AZ | $1,691,483 | $1,727,485 |
Friends Of Cabrillo Marine Aquarium San Pedro, CA | $1,749,347 | $1,695,810 |
Friends Of At Pima Animal Care Center Tucson, AZ | $1,864,589 | $1,066,630 |