Civic Intelligence

Promise 4 Paws

EIN 46-5036667 • 501(c)3 • Dana Point, CA

Profile

We are dedicated to rescuing homeless animals, rehabilitating and finding them permanent loving homes. We provide the highest standards of veterinary care and place them in nurturing foster homes until they are adopted.

33162 Trinidad DriveDana Point, CA 92629

www.promise4paws.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$146,539

Up $45,780 (+45%) from 2023

Liabilities

Up

$13,197

Up $13,197 from 2023

Net Assets

Up

$133,342

Up $32,583 (+32%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$367,741

Up $163,126 (+80%) from 2023

Expenses

Up

$335,158

Up $172,576 (+106%) from 2023

Net Income

Down

$32,583

Down $9,450 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $37,921Liabilities 2018: $02018Assets 2019: $41,251Liabilities 2019: $0Net Assets 2019: $41,2512019Assets 2020: $32,737Liabilities 2020: $0Net Assets 2020: $32,7372020Assets 2021: $48,820Liabilities 2021: $0Net Assets 2021: $48,8202021Assets 2022: $58,726Net Assets 2022: $58,7262022Assets 2023: $100,759Liabilities 2023: $0Net Assets 2023: $100,7592023Assets 2024: $146,539Liabilities 2024: $13,197Net Assets 2024: $133,3422024

Highlighted filing

2024

Assets$146,539
Liabilities$13,197
Net Assets$133,342
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $92,105Expenses 2018: $59,800Net Income 2018: $32,3052018Revenue 2019: $260,261Expenses 2019: $256,931Net Income 2019: $3,3302019Revenue 2020: $310,638Expenses 2020: $319,152Net Income 2020: -$8,5142020Revenue 2021: $259,019Expenses 2021: $242,936Net Income 2021: $16,0832021Revenue 2022: $189,736Expenses 2022: $179,830Net Income 2022: $9,9062022Revenue 2023: $204,615Expenses 2023: $162,582Net Income 2023: $42,0332023Revenue 2024: $367,741Expenses 2024: $335,158Net Income 2024: $32,5832024

Highlighted filing

2024

Revenue$367,741
Expenses$335,158
Net Income$32,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,539
Liabilities
$13,197
Net assets
$133,342
Revenue
$367,741
Expenses
$335,158
Net income
$32,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.33$3.68$3.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.05$1.63$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.90$1.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.59$2.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.11$3.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.60$2.57$0.03
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.92$0.60$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$367,741
Mission and Program Overview

Mission

We are dedicated to rescuing homeless animals, rehabilitating and finding them permanent loving homes. We provide the highest standards of veterinary care and place them in nurturing foster homes until they are adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,298$54,472▲ $49,174
Cash and Non-Interest-Bearing Accounts$32,583$48,305▲ $15,722
Savings and Temporary Cash Investments$62,509$43,393▼ $19,116
Prepaid Expenses and Deferred Charges$369$369→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$100,759$146,539▲ $45,780
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$13,197-
Total Liabilities$0$13,197▲ $13,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,759$133,342▲ $32,583
Total Net Assets Fund Balance$100,759$133,342▲ $32,583
Total Liabilities and Net Assets / Fund Balance$100,759$146,539▲ $45,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,472$13,989$68,461
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle ColePresident
Robin DolmageDirector
Sue WalsheSecretary
Kevin WalsheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,679
Program Service Revenue
$134,697
Investment Income
$12
Other Revenue
$1,353
All Other Contributions
$231,679
Change in Net Assets
$32,583

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$11,271Fair Market Value (FMV)
Other Non Cash Contri Table1$9,866Fair Market Value (FMV)
Other Non Cash Contri Table1$7,650Fair Market Value (FMV)
Other Non Cash Contri Table1$87Fair Market Value (FMV)
Total Noncash Contributions4$28,874-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,405$3,604-$33,009
Depreciation Depletion-$13,353-$13,353
Other Expenses$13,127--$13,127
Office Expenses$3,047$9,122-$12,169
Insurance$1,215$6,508-$7,723
Advertising$1,544$503-$2,047
Fees for Services Accounting-$1,900-$1,900
Interest-$779-$779
Travel$554--$554
Conferences and Meetings$404--$404
Fees for Services Other$150--$150
Total Functional Expenses$299,389$35,769$0$335,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,083
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin Walshe and Sue Walshe are married.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Promise 4 Paws
EIN
46-5036667
Phone
9496001964
Address
33162 TRINIDAD DRIVE, DANA POINT, CA 92629

Signing Officer

Name
Michelle Cole
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cole
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
45

Preparer

Firm
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
John C Dahlin
Phone
5624980997
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0708177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708177
IRS990ScheduleA/TotalSupportAmt0715511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068461
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VETERINARY SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VETERINARY SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VETERINARY SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3VETERINARY SERVICE
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kevin Walshe and Sue Walshe are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335158
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367741
IRS990/TotalVolunteersCnt045
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146539
IRS990/TravelGrp/ProgramServicesAmt0554
IRS990/TravelGrp/TotalAmt0554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033162 TRINIDAD DRIVE
IRS990/USAddress/CityNm0DANA POINT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092629
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROMISE4PAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE 4 PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0465036667
ReturnHeader/Filer/PhoneNum09496001964
ReturnHeader/Filer/USAddress/AddressLine1Txt033162 TRINIDAD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629

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