Civic Intelligence

Pros for Paws Inc

990 • Fiscal year 2014 • EIN 46-1212342

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileN/A
6932 Main StreetFrisco, TX 75033

(972) 335-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,260

Down $223 (-15%) from 2013

Net Assets

Down

$860

Down $323 (-27%) from 2013

Liabilities

Up

$400

Up $100 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$5,139

Up $3,313 (+181%) from 2013

Expenses

Up

$5,462

Up $3,579 (+190%) from 2013

Net Income

Down

-$323

Down $266 (-467%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2013: $1,483Liabilities 2013: $300Net Assets 2013: $1,1832013Assets 2014: $1,260Liabilities 2014: $400Net Assets 2014: $8602014Assets 2015: $1,822Liabilities 2015: $400Net Assets 2015: $1,4222015Assets 2016: $2,528Liabilities 2016: $400Net Assets 2016: $2,1282016Assets 2017: $3,645Liabilities 2017: $400Net Assets 2017: $3,2452017Assets 2018: $5,081Liabilities 2018: $400Net Assets 2018: $4,6812018Assets 2019: $367Liabilities 2019: $400Net Assets 2019: -$332019Assets 2020: $678Liabilities 2020: $400Net Assets 2020: $2782020Assets 2021: $1,926Liabilities 2021: $400Net Assets 2021: $1,5262021Assets 2022: $1,647Liabilities 2022: $800Net Assets 2022: $8472022Assets 2023: $0Liabilities 2023: $173Net Assets 2023: -$1732023

Highlighted filing

2014

Assets$1,260
Liabilities$400
Net Assets$860
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2013: $1,826Expenses 2013: $1,883Net Income 2013: -$572013Revenue 2014: $5,139Expenses 2014: $5,462Net Income 2014: -$3232014Revenue 2015: $4,134Expenses 2015: $3,572Net Income 2015: $5622015Revenue 2016: $13,861Expenses 2016: $13,155Net Income 2016: $7062016Revenue 2017: $8,578Expenses 2017: $7,461Net Income 2017: $1,1172017Revenue 2018: $3,283Expenses 2018: $1,847Net Income 2018: $1,4362018Revenue 2019: $706Expenses 2019: $5,420Net Income 2019: -$4,7142019Revenue 2020: $731Expenses 2020: $420Net Income 2020: $3112020Revenue 2021: $1,638Expenses 2021: $390Net Income 2021: $1,2482021Revenue 2022: $390Expenses 2022: $669Net Income 2022: -$2792022Revenue 2023: $0Expenses 2023: $1,020Net Income 2023: -$1,0202023

Highlighted filing

2014

Revenue$5,139
Expenses$5,462
Net Income-$323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$5,139
Mission and Program Overview

Mission

Medical care and services thru a 501c3 adoption center for pets.

Our purpose is to support Non-Profit organizations in the DFW metroplex that provide shelter and care for homeless animals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$750$727▼ $23
Intangible Assets$733$533▼ $200
Loans From Officers Directors$300$300→ $0
Rtn Earn Endowment Incm Other Fnds$183$-140▼ $323
Total Assets$1,483$1,260▼ $223
Liabilities
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$300$400▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,183$860▼ $323
Total Liabilities and Net Assets / Fund Balance$1,483$1,260▼ $223
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Summer Kim-davisPresident
Ryan DavisDirector
Hannah BarronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,300
Other Expenses$2,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,300--$3,300
Office Expenses$1,425$0$0$1,425
Depreciation Depletion$200$0$0$200
Other Expenses$10$0$0$10
Total Functional Expenses$5,462$0$0$5,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300$300→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pros for Paws Inc
EIN
46-1212342
Phone
9723354000
Address
6932 MAIN STREET, FRISCO, TX 75033

Signing Officer

Name
Summer Kim-davis
Title
President
Phone
9723354000
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Kim-davis
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Davis & Company
Address
6932 Main Street, Frisco, TX 75033
Preparer
Curtis P Davis
Phone
9723354000
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ryan Davis and Summer Kim-Davis are husband and wife”

Pt VI, Line 6

“The organization has stockhiolders”

Pt VI, Line 11B

“All the members of the board of directors have received a copy of form 990 before filing the tax return.”

Pt VI, Line 12C

“The Board of Directors reviews any conflicts as needed.”

Pt VI, Line 15A

“The board of directors determines the compensation.”

Pt VI, Line 15B

“The Board of Directors determines the compensation . At this time the organization has not paid any compensation to any officer or Board of Directors.”

Raw XML Appendix294 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04639
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt03300
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05139
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0733
IRS990/IntangibleAssetsGrp/EOYAmt0533
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Medical care and services thru a 501c3 adoption center for pets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01183
IRS990/NetAssetsOrFundBalancesEOYAmt0860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01425
IRS990/OfficeExpensesGrp/TotalAmt01425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Chgarges
IRS990/OtherExpensesGrp/Desc1License & Taxes
IRS990/OtherExpensesGrp/Desc2Postage & Shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherRevenueMiscGrp/BusinessCd0813000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUMMER KIM-DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01040
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IRS990/PYTotalExpensesAmt01883
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Organisational fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUMMER KIM-DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
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IRS990ScheduleL/TotalBalanceDueAmt0300
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ryan Davis and Summer Kim-Davis are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has stockhiolders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All the members of the board of directors have received a copy of form 990 before filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews any conflicts as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors determines the compensation . At this time the organization has not paid any compensation to any officer or Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/USAddress/AddressLine1Txt06400 Windcrest Dr 516
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER KIM-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723354000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROS FOR PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0461212342
ReturnHeader/Filer/PhoneNum09723354000
ReturnHeader/Filer/USAddress/AddressLine1Txt06932 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06932 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075033
ReturnHeader/PreparerPersonGrp/PhoneNum09723354000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS P DAVIS
ReturnHeader/ReturnTs02015-07-17T14:30:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260
Liabilities
$400
Net assets
$860
Revenue
$5,139
Expenses
$5,462
Net income
-$323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.17$0.17$0.00$1.02$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.80$0.85$0.39$0.67$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.40$1.53$1.64$0.39$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.40$0.28$0.73$0.42$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.40$0.03$0.71$5.42$4.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.40$4.68$3.28$1.85$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.40$3.25$8.58$7.46$1.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.40$2.13$13.9$13.2$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.42$4.13$3.57$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$5.14$5.46$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$1.83$1.88$0.06