Civic Intelligence

Paws for Purple Hearts

EIN 45-3342634 • 501(c)3 • Penngrove, CA

Profile

To offer therapeutic intervention for veterans and active-duty personnel by teaching those with PTSD to train service dogs for their comrades with combat-related disabilities. It is built upon the trust and time honored tradition of veterans helping veterans.

10201 Old Redwood HwyPenngrove, CA 94951

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,178,189

Up $101,784 (+1.3%) from 2022

Liabilities

Down

$3,141,871

Down $319,084 (-9.2%) from 2022

Net Assets

Up

$5,036,318

Up $420,868 (+9.1%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$10,028,625

Up $220,484 (+2.2%) from 2022

Expenses

Up

$9,685,306

Up $299,841 (+3.2%) from 2022

Net Income

Down

$343,319

Down $79,357 (-19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $35,115Net Assets 2012: $35,1152012Assets 2013: $32,688Liabilities 2013: $459Net Assets 2013: $32,2292013Assets 2014: $412,308Liabilities 2014: $170,929Net Assets 2014: $241,3792014Assets 2015: $1,822,805Liabilities 2015: $458,772Net Assets 2015: $1,364,0332015Assets 2016: $2,242,419Liabilities 2016: $526,602Net Assets 2016: $1,715,8172016Assets 2017: $3,229,149Liabilities 2017: $1,142,391Net Assets 2017: $2,086,7582017Assets 2018: $2,557,928Liabilities 2018: $887,365Net Assets 2018: $1,670,5632018Assets 2019: $2,407,520Liabilities 2019: $1,018,046Net Assets 2019: $1,389,4742019Assets 2020: $2,990,783Liabilities 2020: $790,291Net Assets 2020: $2,200,4922020Assets 2021: $4,812,495Liabilities 2021: $456,668Net Assets 2021: $4,355,8272021Assets 2022: $8,076,405Liabilities 2022: $3,460,955Net Assets 2022: $4,615,4502022Assets 2023: $8,178,189Liabilities 2023: $3,141,871Net Assets 2023: $5,036,3182023

Highlighted filing

2023

Assets$8,178,189
Liabilities$3,141,871
Net Assets$5,036,318
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $190,939Expenses 2012: $458,783Net Income 2012: -$267,8442012Revenue 2013: $298,543Expenses 2013: $301,429Net Income 2013: -$2,8862013Revenue 2014: $1,311,443Expenses 2014: $1,055,833Net Income 2014: $255,6102014Revenue 2015: $3,597,616Expenses 2015: $2,281,192Net Income 2015: $1,316,4242015Revenue 2016: $3,654,563Expenses 2016: $3,302,779Net Income 2016: $351,7842016Revenue 2017: $5,583,569Expenses 2017: $5,266,899Net Income 2017: $316,6702017Revenue 2018: $5,194,998Expenses 2018: $5,596,196Net Income 2018: -$401,1982018Revenue 2019: $6,004,758Expenses 2019: $6,363,556Net Income 2019: -$358,7982019Revenue 2020: $6,948,790Expenses 2020: $6,194,277Net Income 2020: $754,5132020Revenue 2021: $9,308,856Expenses 2021: $7,219,973Net Income 2021: $2,088,8832021Revenue 2022: $9,808,141Expenses 2022: $9,385,465Net Income 2022: $422,6762022Revenue 2023: $10,028,625Expenses 2023: $9,685,306Net Income 2023: $343,3192023

Highlighted filing

2023

Revenue$10,028,625
Expenses$9,685,306
Net Income$343,319
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,178,189
Liabilities
$3,141,871
Net assets
$5,036,318
Revenue
$10,028,625
Expenses
$9,685,306
Net income
$343,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$3.14$5.04$10.0$9.69$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.46$4.62$9.81$9.39$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.46$4.36$9.31$7.22$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.79$2.20$6.95$6.19$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.02$1.39$6.00$6.36$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.89$1.67$5.19$5.60$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.14$2.09$5.58$5.27$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.53$1.72$3.65$3.30$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$3.60$2.28$1.32
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$1.31$1.06$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.19$0.46$0.27
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,597,616
Mission and Program Overview

Mission

Paws for Purple Hearts improves the lives of America's Warriors facing mobility challenges and trauma-related conditions such as PTSD and TBI by providing the highest quality assistance dogs and canine-assisted therapeutic programs; and by building public awareness about the important role dogs play in helping Warriors along the road to recovery.

To offer therapeutic intervention for veterans and active-duty personnel by teaching those with ptsd to train service dogs for their comrades with combat-related disabilities. It is built upon the trust and time honored tradition of verterans helping veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,546$1,571,673▲ $1,173,127
Savings and Temporary Cash Investments$1,008$141,645▲ $140,637
Land, Buildings, and Equipment, Net-$59,889-
Investments in Publicly Traded Securities$6,954$29,610▲ $22,656
Inventories for Sale or Use$5,800$12,150▲ $6,350
Prepaid Expenses and Deferred Charges-$6,338-
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-
Intangible Assets-$0-
Total Assets$412,308$1,822,805▲ $1,410,497
Other Assets Total-$1,500-
Liabilities
Other Liabilities-$383,787-
Accounts Payable and Accrued Expenses$170,929$74,985▼ $95,944
Total Liabilities$170,929$458,772▲ $287,843
Net Assets / Fund Balance
Unrestricted Net Assets$241,379$1,222,388▲ $981,009
Temporarily Rstr Net Assets-$141,645-
Total Net Assets Fund Balance$241,379$1,364,033▲ $1,122,654
Total Liabilities and Net Assets / Fund Balance$412,308$1,822,805▲ $1,410,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,043$1,676$53,719
Other Land Buildings$7,846$1,001$8,847
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bonita BerginPresident & CEOPT$115,000$115,000
Denise GregersenSec/treasurerPT$60,000$60,000

Board Members and Trustees

NameTitle
Mark QuattrocchiChairman
Col David RabbMember
Dave PhillipsMember
Gregory GalloMember
Kevin BarberMember
Lt Col Jeffrey CampMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,598,111
Program Service Revenue
$0
Investment Income
$-495
Other Revenue
$0
All Other Contributions
$3,598,111
Change in Net Assets
$1,316,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,062,301
Total Fundraising Expense$1,580,083
Salaries, Compensation, and Employee Benefits$218,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,521$68,512$498,721$602,754
Other Salaries and Wages$198,579--$198,579
Advertising$3,243-$176,867$180,110
Payments to Affiliates$172,434--$172,434
Other Employee Benefits$20,312--$20,312
All Other Expenses$11,330$4,500$3,333$19,163
Other Expenses$24,592$15,000$311,576$15,000
Travel$13,543--$13,543
Occupancy$11,253--$11,253
Office Expenses$4,547--$4,547
Insurance$4,431--$4,431
Depreciation Depletion$2,676--$2,676
Total Functional Expenses$603,587$97,522$1,580,083$2,281,192
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$383,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“Form 990 was provided to board members prior to filing.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Paws for Purple Hearts
EIN
45-3342634
Phone
7072385110
Address
5860 LABATH AVE, ROHNERT PARK, CA 94928

Signing Officer

Name
Bonita Bergin
Title
President
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Weworski & Associates
Address
4660 LA JOLLA VILLAGE DR STE 825, SAN DIEGO, CA 92122-4606
Preparer
Joseph Weworski
Phone
8585461505
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Audit Committee review the financial statements prior to issuance.”

Amended Explanation

“Amended to adjust for voting members and additional contributors to Schedule of Contributors.”

Raw XML AppendixShowing 400 of 433 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
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER THERAPEUTIC INTERVENTION FOR VETERANS AND ACTIVE-DUTY PERSONNEL BY TEACHING THOSE WITH PTSD TO TRAIN SERVICE DOGS FOR THEIR COMRADES WITH COMBAT-RELATED DISABILITIES. IT IS BUILT UPON THE TRUST AND TIME HONORED TRADITION OF VERTERANS HELPING VETERANS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
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IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1311576
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13288
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IRS990/OtherExpensesGrp/TotalAmt315000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/TotalLiabilityAmt0383787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Audit Committee review the financial statements prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amended to adjust for voting members and additional contributors to Schedule of Contributors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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