Civic Intelligence

Memphis Paws Inc

990EZ • Fiscal year 2014 • EIN 46-2918966

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2014

P O Box 41213Memphis, TN 38174

(901) 626-9892

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

$5,783

No earlier filing loaded for comparison.

Net Assets

$5,783

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$36,790

No earlier filing loaded for comparison.

Expenses

$39,724

No earlier filing loaded for comparison.

Net Income

-$2,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $5,783Liabilities 2014: $0Net Assets 2014: $5,7832014Assets 2017: $6,127Net Assets 2017: $6,1272017

Highlighted filing

2014

Assets$5,783
Liabilities$0
Net Assets$5,783

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $36,790Expenses 2014: $39,724Net Income 2014: -$2,9342014Revenue 2017: $65,206Expenses 2017: $66,730Net Income 2017: -$1,5242017

Highlighted filing

2014

Revenue$36,790
Expenses$39,724
Net Income-$2,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2014
Return Version
2014v5.0
Gross Receipts
$36,790
Mission and Program Overview

Mission

To promote responsible pet ownership and generate support for animal care and rescue organizations in the memphis, tn and surrounding mid-south areas.

Program Services

DescriptionGrantsExpenses
RAISING FUNDS TO MAKE DONATIONS TO DOG AND CAT RESCUE ORGANIZATIONS.$10,500$34,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH AGRANOVPresident-$0--
TIM JAMESVice Preside-$0--
JESSE HAYSSecretary-$0--
JC YOUNGBLOODDirector-$0--
TEDDY GORMANDirector-$0--
NATHAN TIPTONDirector-$0--
CHRISTOPHER SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Paws Inc
EIN
46-2918966
Phone
9016269892
Address
P O BOX 41213, MEMPHIS, TN 38174

Signing Officer

Name
Seth Agranov
Title
President
Phone
9016269892
Signed
2014-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Brower Hebert
Address
5865 RIDGEWAY CENTER PKWY STE 210, MEMPHIS, TN 38120-4013
Preparer
Jenette M Hebert
Phone
9016847474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,948 promotional 4,117 office supplies 194 general & administrative 1,147 dues & subscriptions 860 bank fees 4 meetings 1,041 liability insurance 350 cogs 589 band 500 labor 3,345 miscellaneous exp 1,060 fuel 131 job materials 29 prize money 1,955 special acknowledgements 500 registration 500 supplies 4,562 taxes & licenses 378 utilities 348 total 23,558

Form 990-ez, Part III

To promote responsible pet ownership and generate support for animal care and rescue organizations in the memphis, tn and surrounding mid-south areas.

Raw XML Appendix132 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/PersonNm0SETH AGRANOV
IRS990EZ/BooksInCareOfDetail/PhoneNum09016269892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 WYTHAM DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05783
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossReceiptsAmt036790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05783
IRS990EZ/OccupancyRentUtltsAndMaintAmt04457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH AGRANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JC YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TEDDY GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE RESPONSIBLE PET OWNERSHIP AND GENERATE SUPPORT FOR ANIMAL CARE AND RESCUE ORGANIZATIONS IN THE MEMPHIS, TN AND SURROUNDING MID-SOUTH AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt036790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS TO MAKE DONATIONS TO DOG AND CAT RESCUE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039724
IRS990EZ/TotalProgramServiceExpensesAmt034728
IRS990EZ/TotalRevenueAmt036790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BESTMEMPHISBURGERFEST.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt066876
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030086
IRS990ScheduleA/Total509Grp/TotalAmt066876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,948 PROMOTIONAL 4,117 OFFICE SUPPLIES 194 GENERAL & ADMINISTRATIVE 1,147 DUES & SUBSCRIPTIONS 860 BANK FEES 4 MEETINGS 1,041 LIABILITY INSURANCE 350 COGS 589 BAND 500 LABOR 3,345 MISCELLANEOUS EXP 1,060 FUEL 131 JOB MATERIALS 29 PRIZE MONEY 1,955 SPECIAL ACKNOWLEDGEMENTS 500 REGISTRATION 500 SUPPLIES 4,562 TAXES & LICENSES 378 UTILITIES 348 TOTAL 23,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE RESPONSIBLE PET OWNERSHIP AND GENERATE SUPPORT FOR ANIMAL CARE AND RESCUE ORGANIZATIONS IN THE MEMPHIS, TN AND SURROUNDING MID-SOUTH AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SETH AGRANOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016269892
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0462918966
ReturnHeader/Filer/PhoneNum09016269892
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 41213
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810636801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWER HEBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 RIDGEWAY CENTER PKWY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381204013
ReturnHeader/PreparerPersonGrp/PhoneNum09016847474
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENETTE M HEBERT
ReturnHeader/ReturnTs02015-09-30T09:07:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings