Civic Intelligence

Promise 4 Paws

990 • Fiscal year 2019 • EIN 46-5036667

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.PROMISE4PAWS.ORG
33162 Trinidad DriveDana Point, CA 92629

(949) 600-1964

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,251

Up $3,330 (+8.8%) from 2018

Net Assets

$41,251

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$260,261

Up $168,156 (+183%) from 2018

Expenses

Up

$256,931

Up $197,131 (+330%) from 2018

Net Income

Down

$3,330

Down $28,975 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2019

Assets$41,251
Liabilities$0
Net Assets$41,251
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$260,261
Expenses$256,931
Net Income$3,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$271,058
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
Cash and Non-Interest-Bearing Accounts$37,921$37,733▼ $188
Inventories for Sale or Use-$3,518-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,921$41,251▲ $3,330
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,921$41,251▲ $3,330
Total Net Assets Fund Balance$37,921$41,251▲ $3,330
Total Liabilities and Net Assets / Fund Balance$37,921$41,251▲ $3,330
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin WalshePresident
Michelle ColeVice President
Sue WalsheSecretary
Kathy ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,220
Program Service Revenue
$65,172
Investment Income
$652
Other Revenue
$2,217
All Other Contributions
$163,374
Change in Net Assets
$3,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,931
Total Fundraising Expense$387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,320--$106,320
Fees for Services Accounting-$3,877-$3,877
Other Expenses$529$2,118-$2,647
Insurance$1,215$1,215-$2,430
All Other Expenses$227$907$300$1,434
Advertising$87-$87$174
Total Functional Expenses$247,095$9,449$387$256,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,797
Fundraising Gross Income$10,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gimme Shelter$38,018$10,797$10,797$0
Total Events$38,018$10,797$10,797-
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin Walshe and Sue Walshe are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Kevin Walshe
Title
President
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Walshe
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037921
IRS990/TotalAssetsEOYAmt041251
IRS990/TotalAssetsGrp/BOYAmt037921
IRS990/TotalAssetsGrp/EOYAmt041251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041251
IRS990/TotalProgramServiceExpensesAmt0247095
IRS990/TotalProgramServiceRevenueAmt065172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041251
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt033162 TRINIDAD DRIVE
IRS990/USAddress/CityNm0DANA POINT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092629
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PROMISE4PAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WALSHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330302407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guzman & Gray Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 E Pacific Coast Highway Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090804
ReturnHeader/PreparerPersonGrp/PhoneNum05624980997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S GUZMAN CPA
ReturnHeader/ReturnTs02020-07-10T09:27:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,251
Liabilities
$0
Net assets
$41,251
Revenue
$260,261
Expenses
$256,931
Net income
$3,330
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