Civic Intelligence

Paws Prayers & Promises

990EZ • Fiscal year 2018 • EIN 47-4613589

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.PAWSPRAYERSANDPROMISES.ORG
685 Carriage RowTryon, NC 28782

(828) 243-1852

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

108%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,008

Up $19,746 (+108%) from 2017

Net Assets

Up

$38,008

Up $19,746 (+108%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$64,427

Up $21,524 (+50%) from 2017

Expenses

Up

$44,681

Up $9,810 (+28%) from 2017

Net Income

Up

$19,746

Up $11,714 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2015: $3,416Liabilities 2015: $0Net Assets 2015: $3,4162015Assets 2016: $10,230Liabilities 2016: $0Net Assets 2016: $10,2302016Assets 2017: $18,262Liabilities 2017: $0Net Assets 2017: $18,2622017Assets 2018: $38,008Liabilities 2018: $0Net Assets 2018: $38,0082018Assets 2019: $24,480Liabilities 2019: $0Net Assets 2019: $24,4802019Assets 2020: $22,941Liabilities 2020: $0Net Assets 2020: $22,9412020Assets 2021: $33,519Liabilities 2021: $0Net Assets 2021: $33,5192021Assets 2022: $12,220Liabilities 2022: $0Net Assets 2022: $12,2202022Assets 2023: $17,377Liabilities 2023: $0Net Assets 2023: $17,3772023Assets 2024: $28,492Liabilities 2024: $0Net Assets 2024: $28,4922024

Highlighted filing

2018

Assets$38,008
Liabilities$0
Net Assets$38,008
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $11,398Expenses 2015: $7,982Net Income 2015: $3,4162015Revenue 2016: $38,392Expenses 2016: $31,578Net Income 2016: $6,8142016Revenue 2017: $42,903Expenses 2017: $34,871Net Income 2017: $8,0322017Revenue 2018: $64,427Expenses 2018: $44,681Net Income 2018: $19,7462018Revenue 2019: $57,703Expenses 2019: $53,930Net Income 2019: $3,7732019Revenue 2020: $58,819Expenses 2020: $60,358Net Income 2020: -$1,5392020Revenue 2021: $77,927Expenses 2021: $67,349Net Income 2021: $10,5782021Revenue 2022: $75,005Expenses 2022: $96,304Net Income 2022: -$21,2992022Revenue 2023: $124,222Expenses 2023: $119,065Net Income 2023: $5,1572023Revenue 2024: $124,207Expenses 2024: $113,092Net Income 2024: $11,1152024

Highlighted filing

2018

Revenue$64,427
Expenses$44,681
Net Income$19,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$64,427
Mission and Program Overview

Mission

Re-homing companion animals

Program Services

DescriptionGrantsExpenses
WORKED WITH COMMUNITY LEVEL SUPPORT TO FOSTER TRANSPORT FEED AND CARE ANIMALS THAT WERE PLACED IN OUR CARE INCLUDING TNR TRAP-NEUTER-RETURN--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMY SUMMERSDirectorPT$0--
DANA MAYERDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Paws Prayers & Promises
EIN
47-4613589
Address
685 CARRIAGE ROW, TRYON, NC 28782

Signing Officer

Name
Dana Mayer
Title
Director
Phone
8282431852
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert M Carmona Ea
Address
PO BOX 84, RUTHERFORDTON, NC 28139
Preparer
Gilbert M Carmona Ea
Phone
8282899300
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounthub city grant 1,500donated items sold 3,000”

Description of other expenses Part I line 16

“Description amountveterinarian bills 28,725animal food 2,435andimistrative expenses 3,116reimbursement 4,856insurance 612meds 2,441animal trainer 270facebook fees 1,131video 250website 545postage 215gcas and hub city fees 85”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicle 1,200 0undeposited funds 2,100 0misc assets 7,717 7,717”

Raw XML Appendix136 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/PersonNm0EMMY SUMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08282431852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0685 CARRIAGE ROW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038008
IRS990EZ/GrossReceiptsAmt064427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMY SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07717
IRS990EZ/OtherExpensesTotalAmt044681
IRS990EZ/OtherRevenueTotalAmt04500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RE-HOMING COMPANION ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED WITH COMMUNITY LEVEL SUPPORT TO FOSTER TRANSPORT FEED AND CARE ANIMALS THAT WERE PLACED IN OUR CARE INCLUDING TNR TRAP-NEUTER-RETURN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044681
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSPRAYERSANDPROMISES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011398
IRS990ScheduleA/Total509Grp/TotalAmt0157120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHUB CITY GRANT 1,500DONATED ITEMS SOLD 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVETERINARIAN BILLS 28,725ANIMAL FOOD 2,435ANDIMISTRATIVE EXPENSES 3,116REIMBURSEMENT 4,856INSURANCE 612MEDS 2,441ANIMAL TRAINER 270FACEBOOK FEES 1,131VIDEO 250WEBSITE 545POSTAGE 215GCAS AND HUB CITY FEES 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE 1,200 0UNDEPOSITED FUNDS 2,100 0MISC ASSETS 7,717 7,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282431852
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS PRAYERS & PROMISES
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0474613589
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 CARRIAGE ROW
ReturnHeader/Filer/USAddress/CityNm0TRYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D84FCA9BF31E6134511246A29BD7EAF29297EEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D84FCA9BF31E6134511246A29BD7EAF29297EEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05615852019130qpbtpid
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.139.255.96
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205115185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT M CARMONA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTHERFORDTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028139
ReturnHeader/PreparerPersonGrp/PhoneNum08282899300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT M CARMONA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T17:25:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,008
Liabilities
$0
Net assets
$38,008
Revenue
$64,427
Expenses
$44,681
Net income
$19,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.24$1.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.24$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.75$0.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.78$0.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.59$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.64$0.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.43$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.38$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.08$0.03