Civic Intelligence

Purple Paws

990EZ • Fiscal year 2017 • EIN 81-4092956

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

2321 Fox Creek DriveMurfreesboro, TN 37127

(615) 300-2395

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,829

Up $2,714 (+66%) from 2016

Net Assets

Up

$6,829

Up $2,714 (+66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,554

Up $3,251 (+61%) from 2016

Expenses

Up

$5,840

Up $4,652 (+392%) from 2016

Net Income

Down

$2,714

Down $1,401 (-34%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $4,115Net Assets 2016: $4,1152016Assets 2017: $6,829Net Assets 2017: $6,8292017Assets 2018: $14,571Net Assets 2018: $14,5712018Assets 2019: $4,904Net Assets 2019: $4,9042019Assets 2020: $6,775Net Assets 2020: $6,7752020

Highlighted filing

2017

Assets$6,829
Liabilities-
Net Assets$6,829

Operations Trend

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

$20K$10K$0-$10KRevenue 2016: $5,303Expenses 2016: $1,188Net Income 2016: $4,1152016Revenue 2017: $8,554Expenses 2017: $5,840Net Income 2017: $2,7142017Revenue 2018: $9,476Expenses 2018: $1,734Net Income 2018: $7,7422018Revenue 2019: $6,919Expenses 2019: $16,586Net Income 2019: -$9,6672019Revenue 2020: $15,560Expenses 2020: $13,689Net Income 2020: $1,8712020

Highlighted filing

2017

Revenue$8,554
Expenses$5,840
Net Income$2,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$15,336
Mission and Program Overview

Mission

To host events that support domestic, wild, and service animals in need of assistance in the middle tennessee area

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION HAS BEEN OF BENEFIT TO SEVERAL ANIMAL RELATED CHARITIES AND CAUSES. THIS INCLUDES DOMESTIC, WILD, AND SERVICE ANIMALS.$4,949-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL LISIPresident-$0--
JIM AFRICANOTreasurer-$0--
JOHN MANNINGSecretary-$0--
MICHAEL VILANOVABoard Member-$0--
JACOB HALLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Dinners$15,336$11,502$6,782$4,720
Total Events$15,336$11,502$6,782$4,720
Filing and Contact Details

Filer

Filer Name
Purple Paws
EIN
81-4092956
Phone
6153002395
Address
2321 FOX CREEK DRIVE, MURFREESBORO, TN 37127

Signing Officer

Name
Jim Africano
Title
Treasurer
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Hall Davidson & Assoc CPAs
Address
PO Box 1234, Murfreesboro, TN 37133-1234
Preparer
Stephen L Fuchcar CPA
Phone
6158939334
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $673

Other Expenses.1012

Insurance $640

Other Expenses.1

Support - animal organizations $3909

Other Expenses.2

REGISTRATION FEES $50

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $710

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JIM AFRICANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06153002395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 GLENROSE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03834
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06829
IRS990EZ/FundraisingGrossIncomeAmt011502
IRS990EZ/GrossReceiptsAmt015336
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04115
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL LISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM AFRICANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL VILANOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0710
IRS990EZ/OtherExpensesTotalAmt05272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST EVENTS THAT SUPPORT DOMESTIC, WILD, AND SERVICE ANIMALS IN NEED OF ASSISTANCE IN THE MIDDLE TENNESSEE AREA
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION HAS BEEN OF BENEFIT TO SEVERAL ANIMAL RELATED CHARITIES AND CAUSES. THIS INCLUDES DOMESTIC, WILD, AND SERVICE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06782
IRS990EZ/SpecialEventsNetIncomeLossAmt04720
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05840
IRS990EZ/TotalProgramServiceExpensesAmt04949
IRS990EZ/TotalRevenueAmt08554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06489
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06489
IRS990ScheduleA/TotalSupportAmt06489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT - ANIMAL ORGANIZATIONS $3909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM AFRICANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURPLE PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PURP
ReturnHeader/Filer/EIN0814092956
ReturnHeader/Filer/PhoneNum06153002395
ReturnHeader/Filer/USAddress/AddressLine1Txt02321 FOX CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621296805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hall Davidson & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371331234
ReturnHeader/PreparerPersonGrp/PhoneNum06158939334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L FUCHCAR CPA
ReturnHeader/ReturnTs02018-09-24T13:12:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings