Civic Intelligence

Paws for Purple Hearts

990 • Fiscal year 2019 • EIN 45-3342634

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 11, 2020

Organization Profilewww.pawsforpurplehearts.org

View Organization Page

10201 Old Redwood HwyPenngrove, CA 94951

(707) 238-5110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$153,287

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,407,520

Down $150,408 (-5.9%) from 2018

Net Assets

Down

$1,389,474

Down $281,089 (-17%) from 2018

Liabilities

Up

$1,018,046

Up $130,681 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Up

$6,004,758

Up $809,760 (+16%) from 2018

Expenses

Up

$6,363,556

Up $767,360 (+14%) from 2018

Net Income

Up

-$358,798

Up $42,400 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2019

Assets$2,407,520
Liabilities$1,018,046
Net Assets$1,389,474
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$6,004,758
Expenses$6,363,556
Net Income-$358,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 11, 2020
Return Version
2019v5.0
Gross Receipts
$6,004,758
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$888,017$1,115,079▲ $227,062
Land, Buildings, and Equipment, Net$838,796$635,478▼ $203,318
Investments in Publicly Traded Securities$595,171$498,555▼ $96,616
Receivables From Officers Etc$79,198$0▼ $79,198
Inventories for Sale or Use$64,342$65,542▲ $1,200
Prepaid Expenses and Deferred Charges$30,455$35,017▲ $4,562
Savings and Temporary Cash Investments$20,500$15,000▼ $5,500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,557,928$2,407,520▼ $150,408
Other Assets Total$41,449$42,849▲ $1,400
Liabilities
Accounts Payable and Accrued Expenses$443,307$705,574▲ $262,267
Mortgage Notes Payable Secured by Investment Property$336,869$226,293▼ $110,576
Other Liabilities$107,189$86,179▼ $21,010
Total Liabilities$887,365$1,018,046▲ $130,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650,063$1,368,974▼ $281,089
Net Assets With Donor Restrictions$20,500$20,500→ $0
Total Net Assets Fund Balance$1,670,563$1,389,474▼ $281,089
Total Liabilities and Net Assets / Fund Balance$2,557,928$2,407,520▼ $150,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$440,474$305,885$746,359
Equipment$195,004$231,883$426,887
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave PlatteCOOFT$153,287$153,287
Mike HoganChief Adv OfficerFT$112,721$112,721

Board Members and Trustees

NameTitle
Mark QuattrocchiChairperson
Bonita BerginPresident & CEO
Col David RabbMember
John LemondesMember
Lt Col Jeffrey CampMember
Rob Rutherfurd EsquireMember
Roy HurdMember
Dave PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,999,201
Program Service Revenue
$0
Investment Income
$4,403
Other Revenue
$1,154
All Other Contributions
$5,761,607
Change in Net Assets
$-358,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$20,899
Securities Publicly Traded$13,403
Total Noncash Contributions$34,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,004,758
Revenue Not Reported on Form 990
$77,709
Total Revenue per Audited Statements
$6,082,467
Total Revenue per Form 990
$6,004,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,728,388
Salaries, Compensation, and Employee Benefits$1,635,168
Total Fundraising Expense$1,480,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,957$50,017$70,194$1,635,168
Fees for Services Other$393,867$9,006$348,149$751,022
Occupancy$478,533--$478,533
All Other Expenses$314,782$2,429$97,968$415,179
Depreciation Depletion$232,601--$232,601
Other Expenses$199,457$75$9,856$199,457
Advertising$54,614-$64,030$118,644
Travel$64,958--$64,958
Insurance$32,593--$32,593
Office Expenses$2,512-$555$3,067
Total Functional Expenses$4,798,774$84,410$1,480,372$6,363,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,363,556
Total Expenses per Audited Statements$6,363,556
Total Expenses per Form 990$6,363,556
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 Officers, Directors, Trustees, and Key Employees$79,198$0▼ $79,198
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$86,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
10201 Old Redwood Hwy, Penngrove, CA 94951

Signing Officer

Name
Bonita Bergin
Title
CEO
Signed
2020-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
36
Volunteers
73

Preparer

Firm
Weworski & Associates
Address
4660 LA JOLLA VILLAGE DR STE 825, SAN DIEGO, CA 92122
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

“This return has been amended to include the information of two highly compensated employees that were not included in the originally filed return.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,520
Liabilities
$1,018,046
Net assets
$1,389,474
Revenue
$6,004,758
Expenses
$6,363,556
Net income
-$358,798
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits