2026-02-09T15:07:19-05:00 2025-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2024-07-01 474160770 Friends of Pima Animal Care Center % Jill Bemis FRIE 5207245947 PO Box 85370 Tucson AZ 85754 JILL BEMIS Treasurer 5207245947 2026-02-09 true true JENNIFER J PHILLIPS P01607578 5202477087 2026-02-09 X 2024 2025-03-06 01:10:19Z Clark Bright PO Box 85370 Tucson AZ 85754 3970530 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. 9 9 34 13 0 0 2841637 3588180 44922 228817 237589 153533 -50275 -68281 3073873 3902249 170485 209757 0 609850 1065927 0 239077 1657307 2151633 2437642 3427317 636231 474932 5314672 6137372 318512 551254 4996160 5586118 X 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. true false 2692809 209757 228817 See attached PDF. 2692809 true true false false false false false false false true false false true false true true true false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 21 0 true 34 true false false false false false false false false false false false false X 9 9 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 CEO 40.00 0.00 X 151428 0 11563 David Picard CFO 40.00 0.00 X 86649 0 3019 Jason Cook Director 2.00 0.00 X 0 0 0 Andrea Miller Director 2.00 0.00 X 0 0 0 Kate Titus Director 2.00 0.00 X 0 0 0 Bill Felo Director 2.00 0.00 X 0 0 0 Denise Cahalan Director 2.00 0.00 X 0 0 0 Sue Oliver Director 2.00 0.00 X 0 0 0 Gina Hansen Secretary 5.00 0.00 X X 0 0 0 Clark Bright Chair 5.00 0.00 X X 0 0 0 Jill Bemis Treasurer 5.00 0.00 X X 0 0 0 Justin Chambers Vice Chair 5.00 0.00 X X 0 0 0 238077 0 14582 1 false true false 171659 3416521 62698 3588180 Retail store commission 455000 34764 34764 Medicalother services 541900 139019 139019 Pharmacy sales 456110 55034 55034 228817 153533 153533 171659 68281 -68281 -68281 3902249 228817 0 85252 X 194757 194757 15000 15000 259491 92761 115726 51004 645739 446830 136668 62241 91447 60571 24024 6852 69250 41279 19308 8663 5190 5190 42154 42154 13513 13513 1137073 1059130 76913 1030 59415 729 1659 57027 103495 39839 19739 43917 14651 174 10662 3815 62496 50810 11686 9643 2795 6018 830 13669 8893 4247 529 25583 25510 73 14969 10754 4215 Program supplies 585064 584704 360 Bad debt 40000 40000 Donor cultivation 13009 7806 2034 3169 11709 10467 1242 3427317 2692809 495431 239077 4886 97932 2085003 2099055 472995 379635 8281 92616 79111 1468262 29581 4488 1438681 1247034 517000 1407650 1517677 5314672 6137372 318512 551254 318512 551254 X 3691225 4141393 1304935 1444725 4996160 5586118 5314672 6137372 474932 115026 0 X false true X true false X 1060332 2624888 2996539 2841637 3588180 13111576 1060332 2624888 2996539 2841637 3588180 13111576 556039 12555537 1039 637 12309 237589 153533 405107 13516683 325928 0.92890 0.90610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88374 88374 1116126 18602 1097524 135589 1543 134046 4071 4071 124102 5365 118737 1438681 Investment held at community fdn 1487677 Other receivables 30000 1517677 X 4015462 115026 11700 126726 3888736 13513 13513 3902249 3425504 11700 11700 3413804 13513 13513 3427317 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) 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 171659 171659 68281 171659 171659 68281 68281 -68281 true Pima Animal Care Center 4000 N Silverbell Rd Tucson AZ 85745 866000511 Pima County 194757 Additional veterinarian 1 Scholarships - shelter medicine 1 15000 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 CEO 151428 5531 6032 162991 X food and supplies 4 62698 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 of contributions. 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. Significant program services not listed on prior year return Part III line 2 In August 2024, Friends of PACC purchased a building to establish a community pet clinic. The low-cost non-profit veterinary clinic is dedicated to providing accessible care to pets in need across Pima County. The Clinic supports pet families by ensuring that all animalsregardless of their owners financial situationcan receive essential veterinary services. Operations began in Spring 2025. List of other fees for services expenses Part IX line 11g Other contracted services include contracted medical services and other professional fees.