Civic Intelligence

Promise 4 Paws

990 • Fiscal year 2023 • EIN 46-5036667

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

54th percentile

7.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,759

Up $42,033 (+72%) from 2022

Net Assets

Up

$100,759

Up $42,033 (+72%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$204,615

Up $14,879 (+7.8%) from 2022

Expenses

Down

$162,582

Down $17,248 (-9.6%) from 2022

Net Income

Up

$42,033

Up $32,127 (+324%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$100,759
Liabilities$0
Net Assets$100,759
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$204,615
Expenses$162,582
Net Income$42,033
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$204,615
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
Savings and Temporary Cash Investments-$62,509-
Cash and Non-Interest-Bearing Accounts$58,357$32,583▼ $25,774
Land, Buildings, and Equipment, Net-$5,298-
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$58,726$100,759▲ $42,033
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,726$100,759▲ $42,033
Total Net Assets Fund Balance$58,726$100,759▲ $42,033
Total Liabilities and Net Assets / Fund Balance$58,726$100,759▲ $42,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,298$636$5,934
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130,156
Program Service Revenue
$74,450
Investment Income
$9
Other Revenue
$0
All Other Contributions
$130,156
Change in Net Assets
$42,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,582
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$9,623$2,908-$12,531
Other Expenses$5,312$667-$5,312
Insurance$1,090$1,670-$2,760
Fees for Services Other$1,492$750-$2,242
Depreciation Depletion-$636-$636
Office Expenses-$197-$197
Total Functional Expenses$153,892$8,690$0$162,582
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
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
Kevin Walshe
Title
Treasurer
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Walshe
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
GuzmanGray
Address
4510 E Pacific Coast Highway Ste 27, Long Beach, CA 90804
Preparer
Sam Salty
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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05934
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WALSHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GuzmanGray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 E Pacific Coast Highway Ste 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090804
ReturnHeader/PreparerPersonGrp/PhoneNum05624980997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SALTY
ReturnHeader/ReturnTs02024-05-15T13:42:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSHE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,759
Liabilities
$0
Net assets
$100,759
Revenue
$204,615
Expenses
$162,582
Net income
$42,033
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