Civic Intelligence

Memphis Paws Inc

990EZ • Fiscal year 2018 • EIN 46-2918966

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,407

Up $280 (+4.6%) from 2017

Net Assets

Up

$6,407

Up $280 (+4.6%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$20,628

Down $44,578 (-68%) from 2017

Expenses

Down

$20,347

Down $46,383 (-70%) from 2017

Net Income

Up

$281

Up $1,805 (+118%) from 2017

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: $5,783Net Assets 2014: $5,7832014Assets 2017: $6,127Net Assets 2017: $6,1272017Assets 2018: $6,407Liabilities 2018: $0Net Assets 2018: $6,4072018

Highlighted filing

2018

Assets$6,407
Liabilities$0
Net Assets$6,407

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: -$1,5242017Revenue 2018: $20,628Expenses 2018: $20,347Net Income 2018: $2812018

Highlighted filing

2018

Revenue$20,628
Expenses$20,347
Net Income$281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$20,628
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 IN MID SOUTH AREA WHO PROMOTE RESPONSIBLE PET OWNERSHIP.$5,690$18,477
SUPPORT PROGRAMS IN MEMPHIS AREA THAT CONTRIBUTE TO THE WELLBEING OF THE RESIDENTS IN THE MEMPHIS COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH AGRANOVPresident, T-$0--
JESSE HAYSVice Preside-$0--
TEDDY GORMANSecretary-$0--
JC YOUNGBLOODDirector-$0--
CHRISTOPHER SCHMIDTDirector-$0--
NATHAN TIPTONDirector-$0--
NIKKI THOMPSONDirector-$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, Treasurer
Phone
9016269892
Signed
2019-06-25
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 8

Sale of festival rights 7,198 total 7,198

Form 990-ez, Part I, Line 16

Expenses advertising 1,391 promotional expenses 1,815 office supplies 169 dues & subscriptions 242 bank fees 1 travel 50 meetings 230 liability insurance 121 cogs 1,756 band 600 labor 450 prize money 550 supplies 2,075 taxes & licenses 386 petty cash 200 festival event expense 2,199 total 12,235

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.

Form 990-ez, Part III, Line 31

Support programs in memphis area that contribute to the wellbeing of the residents in the memphis community.

Raw XML Appendix157 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/BOYAmt06126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05690
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06126
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06407
IRS990EZ/OccupancyRentUtltsAndMaintAmt01512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH AGRANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEDDY GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JC YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, T
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/OtherExpensesTotalAmt012235
IRS990EZ/OtherRevenueTotalAmt07198
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/ProgramServiceRevenueAmt013430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS TO MAKE DONATIONS TO DOG AND CAT RESCUE ORGANIZATIONS IN MID SOUTH AREA WHO PROMOTE RESPONSIBLE PET OWNERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PROGRAMS IN MEMPHIS AREA THAT CONTRIBUTE TO THE WELLBEING OF THE RESIDENTS IN THE MEMPHIS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt018477
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BESTMEMPHISBURGERFEST.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036790
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036790
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF FESTIVAL RIGHTS 7,198 TOTAL 7,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,391 PROMOTIONAL EXPENSES 1,815 OFFICE SUPPLIES 169 DUES & SUBSCRIPTIONS 242 BANK FEES 1 TRAVEL 50 MEETINGS 230 LIABILITY INSURANCE 121 COGS 1,756 BAND 600 LABOR 450 PRIZE MONEY 550 SUPPLIES 2,075 TAXES & LICENSES 386 PETTY CASH 200 FESTIVAL EVENT EXPENSE 2,199 TOTAL 12,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE RESPONSIBLE PET OWNERSHIP AND GENERATE SUPPORT FOR ANIMAL CARE AND RESCUE ORGANIZATIONS IN THE MEMPHIS, TN AND SURROUNDING MID-SOUTH AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT PROGRAMS IN MEMPHIS AREA THAT CONTRIBUTE TO THE WELLBEING OF THE RESIDENTS IN THE MEMPHIS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH AGRANOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09016269892
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:18:49
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/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENETTE M HEBERT
ReturnHeader/ReturnTs02019-07-23T22:18:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings