Civic Intelligence

Paws Prayers & Promises

990EZ • Fiscal year 2022 • EIN 47-4613589

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

60th percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-64%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,220

Down $21,299 (-64%) from 2021

Net Assets

Down

$12,220

Down $21,299 (-64%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$75,005

Down $2,922 (-3.7%) from 2021

Expenses

Up

$96,304

Up $28,955 (+43%) from 2021

Net Income

Down

-$21,299

Down $31,877 (-301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$12,220
Liabilities$0
Net Assets$12,220
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$75,005
Expenses$96,304
Net Income-$21,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$75,005
Mission and Program Overview

Mission

Re-homing companion animals

Program Services

DescriptionGrantsExpenses
WORKED WITH COMMUNITY LEVEL SUPPORT TO FOSTER, TRANSPORT, FEED AND CARE FOR ANIMALS THAT WERE PLACED IN OUR CARE INCLUDING TNR (TRAP-NEUTER-RETURN)--
Compensation and Service Providers
Top Officer Pay93rd 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
Emmy Summers
Title
Director
Phone
8282431852
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert M Carmona Ea
Address
704 OAK ST, FOREST CITY, NC 28043
Preparer
Gilberto M Carmona Ea
Phone
8282899300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinarian bills 78,255adoption fees 640administrative expenses 4,677office supplies 128pet insurance 1,356paypal & bank fees 751facebook & ads 1,378supplies 8,165website 602”

Description of other assets Part II line 24

“Category beginning of year end of yearmisc assets 19,152 7,144”

Raw XML Appendix143 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/BOYAmt014367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012220
IRS990EZ/GrossReceiptsAmt075005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012220
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/BOYAmt019152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07144
IRS990EZ/OtherExpensesTotalAmt095952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RE-HOMING COMPANION ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED WITH COMMUNITY LEVEL SUPPORT TO FOSTER, TRANSPORT, FEED AND CARE FOR 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/TotalExpensesAmt096304
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSPRAYERSANDPROMISES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064427
IRS990ScheduleA/Total509Grp/TotalAmt0333881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARIAN BILLS 78,255ADOPTION FEES 640ADMINISTRATIVE EXPENSES 4,677OFFICE SUPPLIES 128PET INSURANCE 1,356PAYPAL & BANK FEES 751FACEBOOK & ADS 1,378SUPPLIES 8,165WEBSITE 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISC ASSETS 19,152 7,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMY SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282431852
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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/PreparerFirmGrp/PreparerFirmEIN0205115185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT M CARMONA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282899300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERTO M CARMONA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T09:13:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUMMERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,220
Liabilities
$0
Net assets
$12,220
Revenue
$75,005
Expenses
$96,304
Net income
-$21,299
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