2025-01-28T15:16:27-05:00 2024-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2023-07-01 474160770 Friends of Pima Animal Care Center FRIE PO Box 85370 Tucson AZ 85754 Jill Bemis Treasurer 5207245947 2025-01-27 true true Jennifer J Phillips P01607578 5202477087 X 2023 2025-03-06 01:10:19Z Laura OBrien 3124148 false X WWW.FRIENDSOFPACC.ORG X 2015 AZ Friends of PACC supports the work of Pima Animal Care Center (PACC) and enhances its efforts to save the lives of pets in need. Our vision is that every pet served by Pima Animal Care Center will be supported with the resources needed for a safe, healthy, and happy future. 13 13 19 13 0 0 2996539 2841637 14656 44922 12309 237589 -29756 -50275 2993748 3073873 181364 170485 0 534134 609850 0 239167 1243812 1657307 1959310 2437642 1034438 636231 4477630 5314672 187858 318512 4289772 4996160 Friends of PACC supports the work of Pima Animal Care Center (PACC) and enhances its efforts to save the lives of pets in need. Our vision is that every pet served by Pima Animal Care Center will be supported with the resources needed for a safe, healthy, and happy future. false false 1944346 170485 44922 See attached PDF. 1944346 true true false false false false false false false true false false true false true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 20 0 true 19 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true false false X The Corporation 5207245947 PO Box 85370 Tucson AZ 85754 Torre Chisholm Executive Director 45.00 0.00 X 138828 0 12546 Lara Paris Director 2.00 0.00 X 0 0 0 Jill Bemis Director 2.00 0.00 X 0 0 0 Clark Bright Director 2.00 0.00 X 0 0 0 Kristin Barney Director 2.00 0.00 X 0 0 0 Justin Chambers Director 2.00 0.00 X 0 0 0 Kate Titus Director 2.00 0.00 X 0 0 0 Mikaela Knutson Director 2.00 0.00 X 0 0 0 Jason Cook Director 2.00 0.00 X 0 0 0 Andrea Miller Director 2.00 0.00 X 0 0 0 Michael Boreale Vice Chair 5.00 0.00 X X 0 0 0 Laura OBrien Chair 40.00 0.00 X X 0 0 0 Gina Hansen Secretary 5.00 0.00 X X 0 0 0 John McLean Treasurer 5.00 0.00 X X 0 0 0 138828 0 12546 1 false true false 176939 2664698 54257 2841637 Retail store commission 453000 44922 44922 44922 237589 237589 176939 50275 -50275 -50275 3073873 44922 0 187314 X 170485 170485 146760 73380 36690 36690 373907 193436 105965 74506 72029 30976 16809 24244 17154 17154 933376 895604 37665 107 66996 9 209 66778 42650 548 17362 24740 5018 1149 3869 11239 11239 4903 1673 3030 200 13534 10414 1557 1563 437 437 3488 3488 Program supplies 558477 558294 183 Volunteer appreciation 7032 6384 648 Donor cultivation 5943 347 157 5439 4214 2796 1218 200 2437642 1944346 254129 239167 3505 4886 2235929 2085003 366808 472995 872 92616 8486 3998 510 4488 744310 1247034 1125696 1407650 4477630 5314672 187858 318512 187858 318512 X 3029787 3691225 1259985 1304935 4289772 4996160 4477630 5314672 636231 70157 0 X false true X true false X 1199718 1060332 2624888 2996539 2841637 10723114 1199718 1060332 2624888 2996539 2841637 10723114 761114 9962000 19196 1039 637 12309 237589 270770 10993884 102352 0.90610 0.91240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4071 3998 73 4415 4415 4488 Investment held at community fdn 1357650 Escrow deposit 50000 1407650 X 3155730 70157 11700 81857 3073873 3073873 2449342 11700 11700 2437642 2437642 Footnote for uncertain tax position under FIN 48 (Part X) Management of Friends of PACC considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that Friends of PACC met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. Pets Parade 176939 176939 50275 176939 176939 50275 50275 -50275 true Pima Animal Care Center 4000 N Silverbell Rd Tucson AZ 85745 Pima County 170485 Additional veterinarian 1 Monitoring procedures (Part I, line 2) Funds provided are part of an agreement between Friends of PACC and Pima County. Friends of PACC makes payments directly to Pima Animal Care Center as a reimbursement for costs for an additional veterinarian and veterinary technicians not provided for in the budget from Pima County. X false false false false false false false false false Torre Chisholm Executive Director 138828 5798 6748 151374 X Food and supplies 15 54257 fair market value false false false Number of contributions or items or both (Part I, col b) The amounts reported on Schedule M, Part I Column B represents the number of occurrences ofcontributions. Form 990 governing body review Part VI line 11 The board treasurer, along with board chair and finance committee, review the draft return of the 990. After their review, a copy is provided to the entire board via email. Conflict of interest policy compliance Part VI line 12c The conflict-of-interest policy covers officers, directors, PACC employees, and Friends of PACC employees. On an annual basis, covered individuals complete a form which affirms receipt of and compliance with the policy and discloses actual or potential conflicts. Potential conflicts that arise in between annual disclosures are to be disclosed to the Chair. During meetings of the board, a director must announce his or her potential conflict and disqualify himself or herself until discussion is over. The minutes of the meeting shall reflect that a disclosure was made, as well as the abstention from voting. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors vote to do so. CEO executive director top management comp Part VI line 15a Compensation for all positions funding through friends of PACC is based on market analysis. The Board Chair, along with a committee of additional board members, conducts a review of wages to determine if and when raises will be awarded. Governing documents etc available to public Part VI line 19 The organization makes its governing documents, conflict-of-interest policy, and financial statements available at the administrative office. List of other fees for services expenses Part IX line 11g Other contracted services include contracted medical services and other professional fees.