Civic Intelligence

Pros for Paws Inc

990EZ • Fiscal year 2023 • EIN 46-1212342

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

Organization ProfileN/A
17330 Preston RoadDallas, TX 75252

(214) 843-5837

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,647 (-100%) from 2022

Net Assets

Down

-$173

Down $1,020 (-120%) from 2022

Liabilities

Down

$173

Down $627 (-78%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $390 (-100%) from 2022

Expenses

Up

$1,020

Up $351 (+52%) from 2022

Net Income

Down

-$1,020

Down $741 (-266%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$0
Liabilities$173
Net Assets-$173
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$0
Expenses$1,020
Net Income-$1,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Several pets received medical care and made availablefor adoption.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer Kim - DavisPresidentPT$0--
Jennifer VasiclcoSecretaryPT$0--
Ryan DavisTreasurerPT$0--
Wendy HelmsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pros for Paws Inc
EIN
46-1212342
Phone
2148435837
Address
17330 Preston Road, Dallas, TX 75252

Signing Officer

Name
Summer Kim - Davis
Title
President
Phone
2148435837
Signed
2024-04-14

Preparer

Firm
Suleman & Wylie Llp
Address
4440 SIGMA RD STE 125, DALLAS, TX 75244
Preparer
Mark Wylie
Phone
2142955251
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 185.”

Form 990EZ, Part I, Line 16

“Website 235.”

Form 990EZ, Part I, Line 16

“Legal and Professional 600.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Summer Kim - Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum02148435837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017330 Preston Road Suite 200D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Summer Kim - Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Vasiclco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical Care and Services thru a 501c3 adoption center for pets.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Several pets received medical care and made availablefor adoption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/Total509Grp/TotalAmt0390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Dallas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075252
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal and Professional 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Summer Kim - Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02148435837
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pros for Paws Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0461212342
ReturnHeader/Filer/PhoneNum02148435837
ReturnHeader/Filer/USAddress/AddressLine1Txt017330 Preston Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202081730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULEMAN & WYLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04440 SIGMA RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum02142955251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Wylie
ReturnHeader/ReturnTs02024-05-21T04:22:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Summer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kim - Davis
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$173
Net assets
-$173
Revenue
$0
Expenses
$1,020
Net income
-$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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