Civic Intelligence

Pros for Paws Inc

990 • Fiscal year 2015 • EIN 46-1212342

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

45%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,822

Up $562 (+45%) from 2014

Net Assets

Up

$1,422

Up $562 (+65%) from 2014

Liabilities

Flat

$400

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Down

$4,134

Down $1,005 (-20%) from 2014

Expenses

Down

$3,572

Down $1,890 (-35%) from 2014

Net Income

Up

$562

Up $885 (+274%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$1,822
Liabilities$400
Net Assets$1,422
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$4,134
Expenses$3,572
Net Income$562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$4,134
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
Cash and Non-Interest-Bearing Accounts$727$1,489▲ $762
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-140$422▲ $562
Intangible Assets$533$333▼ $200
Loans From Officers Directors$300$300→ $0
Total Assets$1,260$1,822▲ $562
Liabilities
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$400$400→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$860$1,422▲ $562
Total Liabilities and Net Assets / Fund Balance$1,260$1,822▲ $562
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,250
Other Expenses$1,322
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,250--$2,250
Other Expenses$495$0$0$495
Office Expenses$362$0$0$362
Depreciation Depletion$200$0$0$200
Conferences and Meetings$85$0$0$85
Total Functional Expenses$3,572$0$0$3,572
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
2016-06-02
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 Appendix304 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our purpose is to support Non-Profit organizations in the DFW metroplex that provide shelter and care for homeless animals in need.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUMMER KIM-DAVIS
IRS990/BooksInCareOfDetail/PhoneNum09723354000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1750
IRS990/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt0727
IRS990/CashNonInterestBearingGrp/EOYAmt01489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085
IRS990/ConferencesMeetingsGrp/TotalAmt085
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04134
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04134
IRS990/CYGrantsAndSimilarPaidAmt02250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01322
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0562
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200
IRS990/DepreciationDepletionGrp/TotalAmt0200
IRS990/Desc0SEVERAL PETS RECEIVED MEDICAL CARE AND MADE AVAILABLE FOR ADOPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03572
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUMMER KIM-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1HANNAH BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0533
IRS990/IntangibleAssetsGrp/EOYAmt0333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Medical care and services thru a 501c3 adoption center for pets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0860
IRS990/NetAssetsOrFundBalancesEOYAmt01422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362
IRS990/OfficeExpensesGrp/TotalAmt0362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Chgarges
IRS990/OtherExpensesGrp/Desc1License & Taxes
IRS990/OtherExpensesGrp/Desc2Postage & Shipping
IRS990/OtherExpensesGrp/Desc3Printing expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0180
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3495
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3495
IRS990/OtherRevenueMiscGrp/BusinessCd0813000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUMMER KIM-DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03300
IRS990/PYOtherExpensesAmt02162
IRS990/PYRevenuesLessExpensesAmt0-323
IRS990/PYTotalExpensesAmt05462
IRS990/PYTotalRevenueAmt05139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011099
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01826
IRS990ScheduleA/Total509Grp/TotalAmt011099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011099
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Organisational fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUMMER KIM-DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01260
IRS990/TotalAssetsEOYAmt01822
IRS990/TotalAssetsGrp/BOYAmt01260
IRS990/TotalAssetsGrp/EOYAmt01822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03572
IRS990/TotalFunctionalExpensesGrp/TotalAmt03572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt0400
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt0400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01422
IRS990/TotalProgramServiceExpensesAmt03572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04134
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER KIM-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723354000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
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/ReturnTs02016-06-07T07:46:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822
Liabilities
$400
Net assets
$1,422
Revenue
$4,134
Expenses
$3,572
Net income
$562
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