Civic Intelligence

The Puppy Up Foundation

990 • Fiscal year 2016 • EIN 47-2319212

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.PUPPYUP.ORG
1460 Madison AveMemphis, TN 38104

(901) 619-2286

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$152,629

Up $87,496 (+134%) from 2015

Net Assets

Up

$91,883

Up $26,835 (+41%) from 2015

Liabilities

Up

$60,746

Up $60,661 (+71366%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$265,249

Up $38,378 (+17%) from 2015

Expenses

Up

$238,414

Up $76,591 (+47%) from 2015

Net Income

Down

$26,835

Down $38,213 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2015: $65,133Liabilities 2015: $85Net Assets 2015: $65,0482015Assets 2016: $152,629Liabilities 2016: $60,746Net Assets 2016: $91,8832016Assets 2017: $187,295Liabilities 2017: $33,057Net Assets 2017: $154,2382017Assets 2018: $146,154Liabilities 2018: $6,441Net Assets 2018: $139,7132018Assets 2019: $98,447Liabilities 2019: $3,206Net Assets 2019: $95,2412019Assets 2020: $76,994Liabilities 2020: $974Net Assets 2020: $76,0202020Assets 2021: $80,247Liabilities 2021: $1,992Net Assets 2021: $78,2552021Assets 2022: $259,500Liabilities 2022: $7,667Net Assets 2022: $251,8332022Assets 2023: $198,688Liabilities 2023: $6,012Net Assets 2023: $192,6762023Assets 2024: $191,928Liabilities 2024: $6,095Net Assets 2024: $185,8332024

Highlighted filing

2016

Assets$152,629
Liabilities$60,746
Net Assets$91,883
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2015: $226,871Expenses 2015: $161,823Net Income 2015: $65,0482015Revenue 2016: $265,249Expenses 2016: $238,414Net Income 2016: $26,8352016Revenue 2017: $348,390Expenses 2017: $287,423Net Income 2017: $60,9672017Revenue 2018: $215,867Expenses 2018: $230,392Net Income 2018: -$14,5252018Revenue 2019: $174,934Expenses 2019: $219,406Net Income 2019: -$44,4722019Revenue 2020: $96,840Expenses 2020: $116,061Net Income 2020: -$19,2212020Revenue 2021: $127,036Expenses 2021: $139,051Net Income 2021: -$12,0152021Revenue 2022: $281,441Expenses 2022: $107,863Net Income 2022: $173,5782022Revenue 2023: -$9,850Expenses 2023: $49,307Net Income 2023: -$59,1572023Revenue 2024: $42,122Expenses 2024: $48,967Net Income 2024: -$6,8452024

Highlighted filing

2016

Revenue$265,249
Expenses$238,414
Net Income$26,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$358,369
Mission and Program Overview

Mission

To promote canine cancer awareness and the similarities to human cancers and to fund education and cancer research that benefits both pets and people.

The organization is formed for charitable purposes, more specifically to promote canine cancer awareness and education, and support canine cancer research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,929$68,827▲ $20,898
Land, Buildings, and Equipment, Net-$65,072-
Inventories for Sale or Use$4,124$9,924▲ $5,800
Savings and Temporary Cash Investments$10,080$5,806▼ $4,274
Investments Other Securities$3,000$3,000→ $0
Total Assets$65,133$152,629▲ $87,496
Liabilities
Unsecured Notes Loans Payable-$60,732-
Accounts Payable and Accrued Expenses$85$14▼ $71
Total Liabilities$85$60,746▲ $60,661
Net Assets / Fund Balance
Unrestricted Net Assets$65,048$91,883▲ $26,835
Total Net Assets Fund Balance$65,048$91,883▲ $26,835
Total Liabilities and Net Assets / Fund Balance$65,133$152,629▲ $87,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,072$13,014$78,086
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger MorganPresident/diFT$67,500$67,500

Board Members and Trustees

NameTitle
Judithann KoskyDirector
Karyn VasquezDirector
Erich TrappSecretary
Cynthia WalkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,993
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$237,254
Change in Net Assets
$26,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,712
Other Expenses$91,202
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,625$16,875-$67,500
Other Salaries and Wages$30,043$2,934-$32,977
Grants to Domestic Orgs$32,500--$32,500
Depreciation Depletion$13,014--$13,014
Advertising$12,844--$12,844
Fees for Services Accounting-$11,650-$11,650
Payroll Taxes$6,189$1,482-$7,671
Occupancy-$6,900-$6,900
Travel$4,045$2,617-$6,662
Other Employee Benefits$4,923$1,641-$6,564
Office Expenses$143$6,362-$6,505
All Other Expenses$1,280$3,379-$4,659
Insurance-$4,204-$4,204
Other Expenses$1,587$935-$2,522
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$172,183$66,231$0$238,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purdue UniversityWest Lafayette, IN501c3Study Anti-tumor$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,165
Fundraising Direct Expenses$88,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puppy Up Walks$345,158$317,165$88,565$228,600
Total Events$345,158$317,165$88,565$228,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The president will review the form 990 before filing and then the other directors will review after the filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Puppy Up Foundation
EIN
47-2319212
Address
1460 MADISON AVE, MEMPHIS, TN 38104

Signing Officer

Name
Ginger Morgan
Title
President/director
Phone
9016192286
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Morgan
Formed
2014
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
300

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW THE FORM 990 BEFORE FILING AND THEN THE OTHER DIRECTORS WILL REVIEW AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238414
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IRS990/TotalLiabilitiesBOYAmt085
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265249
IRS990/TotalVolunteersCnt0300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152629
IRS990/TravelGrp/ManagementAndGeneralAmt02617
IRS990/TravelGrp/ProgramServicesAmt04045
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.PUPPYUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09016192286
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUPPY UP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PUPP
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ReturnHeader/Filer/USAddress/AddressLine1Txt01460 MADISON AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174811
ReturnHeader/PreparerPersonGrp/PhoneNum09017675080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE E HOOD
ReturnHeader/ReturnTs02017-11-06T09:35:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,629
Liabilities
$60,746
Net assets
$91,883
Revenue
$265,249
Expenses
$238,414
Net income
$26,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.86$0.42$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.10$0.49$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$2.81$1.08$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.27$1.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.97$1.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.75$2.19$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$2.16$2.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.54$3.48$2.87$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.61$0.92$2.65$2.38$0.27
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.27$1.62$0.65