Civic Intelligence

Purple Paws

990EZ • Fiscal year 2018 • EIN 81-4092956

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% 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

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$14,571

Up $7,742 (+113%) from 2017

Net Assets

Up

$14,571

Up $7,742 (+113%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,476

Up $922 (+11%) from 2017

Expenses

Down

$1,734

Down $4,106 (-70%) from 2017

Net Income

Up

$7,742

Up $5,028 (+185%) from 2017

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

2018

Assets$14,571
Liabilities-
Net Assets$14,571

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

2018

Revenue$9,476
Expenses$1,734
Net Income$7,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$13,420
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.$912-
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--
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
2019-11-15
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 $515

Other Expenses.1005

Travel $75

Other Expenses.1

SUPPLIES $634

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $710 Prepaid Expenses and Deferred Charges - Ending $250

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06153002395
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010065
IRS990EZ/GrossReceiptsAmt013420
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/BOYAmt0710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt01224
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/PrintingPublicationsPostageAmt010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03944
IRS990EZ/SpecialEventsNetIncomeLossAmt06121
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01734
IRS990EZ/TotalProgramServiceExpensesAmt0912
IRS990EZ/TotalRevenueAmt09476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03817
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010306
IRS990ScheduleA/TotalSupportAmt010306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $710 Prepaid Expenses and Deferred Charges - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM AFRICANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURPLE PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PURP
ReturnHeader/Filer/EIN0814092956
ReturnHeader/Filer/PhoneNum06153002395
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ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621296805
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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/ReturnTs02019-11-15T16:08:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings