Civic Intelligence

Paws Prayers & Promises

990EZ • Fiscal year 2023 • EIN 47-4613589

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

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

61st percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

42%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$17,377

Up $5,157 (+42%) from 2022

Net Assets

Up

$17,377

Up $5,157 (+42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$124,222

Up $49,217 (+66%) from 2022

Expenses

Up

$119,065

Up $22,761 (+24%) from 2022

Net Income

Up

$5,157

Up $26,456 (+124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$17,377
Liabilities$0
Net Assets$17,377
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$124,222
Expenses$119,065
Net Income$5,157
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$124,222
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)$124,222$106,962
Compensation and Service Providers
Top Officer Pay92nd 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
2024-08-30
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 96,650adoption fees 2,695administrative expenses 3,540subscriptions 614pet insurance 350paypal & bank fees 977ads and marketing 3,864golf touranment prizes 2,350supplies 7,267”

Description of other assets Part II line 24

“Category beginning of year end of yearmisc assets 7,144 9,833”

Raw XML Appendix140 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/BOYAmt05076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017377
IRS990EZ/GrossReceiptsAmt0124222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017377
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/BOYAmt07144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09833
IRS990EZ/OtherExpensesTotalAmt0118307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RE-HOMING COMPANION ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0408
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119065
IRS990EZ/TotalProgramServiceExpensesAmt0106962
IRS990EZ/TotalRevenueAmt0124222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSPRAYERSANDPROMISES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057703
IRS990ScheduleA/Total509Grp/TotalAmt0393676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393676
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 96,650ADOPTION FEES 2,695ADMINISTRATIVE EXPENSES 3,540SUBSCRIPTIONS 614PET INSURANCE 350PAYPAL & BANK FEES 977ADS AND MARKETING 3,864GOLF TOURANMENT PRIZES 2,350SUPPLIES 7,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISC ASSETS 7,144 9,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMY SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282431852
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERTO M CARMONA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-30T17:12:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,377
Liabilities
$0
Net assets
$17,377
Revenue
$124,222
Expenses
$119,065
Net income
$5,157
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