Civic Intelligence

Pros for Paws Inc

990 • Fiscal year 2016 • EIN 46-1212342

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

81st percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,528

Up $706 (+39%) from 2015

Net Assets

Up

$2,128

Up $706 (+50%) from 2015

Liabilities

Flat

$400

Flat from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$13,861

Up $9,727 (+235%) from 2015

Expenses

Up

$13,155

Up $9,583 (+268%) from 2015

Net Income

Up

$706

Up $144 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$2,528
Liabilities$400
Net Assets$2,128
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$13,861
Expenses$13,155
Net Income$706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,861
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$1,489$2,395▲ $906
Rtn Earn Endowment Incm Other Fnds$422$1,128▲ $706
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Loans From Officers Directors$300$300→ $0
Intangible Assets$333$133▼ $200
Total Assets$1,822$2,528▲ $706
Liabilities
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$400$400→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,422$2,128▲ $706
Total Liabilities and Net Assets / Fund Balance$1,822$2,528▲ $706
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Summer Kim-davisPresident
Carol NguyenDirector
Wendy HelmsDirector
Jennifer VasiclcoSecretary
Ryan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,175
Other Expenses$5,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,175--$7,175
Other Expenses$2,007$0$0$2,007
Advertising$1,196$0$0$1,196
Conferences and Meetings$746$0$0$746
All Other Expenses$527$0$0$527
Office Expenses$505$0$0$505
Insurance$350$0$0$350
Depreciation Depletion$200$0$0$200
Total Functional Expenses$13,155$0$0$13,155
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Kim-davis
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
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 stockholders”

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.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 467. 467. 0. 0.”

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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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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.
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IRS990/USAddress/AddressLine1Txt06400 Windcrest Dr 516
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER KIM-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723354000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013CCAE995DACB7FB2B0228915596FDB41EA5939C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013CCAE995DACB7FB2B0228915596FDB41EA5939C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.13.120.132
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:28:23
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/ReturnTs02017-05-15T09:28:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,528
Liabilities
$400
Net assets
$2,128
Revenue
$13,861
Expenses
$13,155
Net income
$706
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
2016Detailed filing. Detailed filing data is available for this year.$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