Civic Intelligence

Purple Paws

990EZ • Fiscal year 2020 • EIN 81-4092956

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,775

Up $1,871 (+38%) from 2019

Net Assets

Up

$6,775

Up $1,871 (+38%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$15,560

Up $8,641 (+125%) from 2019

Expenses

Down

$13,689

Down $2,897 (-17%) from 2019

Net Income

Up

$1,871

Up $11,538 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$6,775
Liabilities-
Net Assets$6,775
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$15,560
Expenses$13,689
Net Income$1,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$20,997
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.$11,802-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL LISISecretary-$0--
JIM AFRICANOTreasurer-$0--
JOHN MANNINGPresident-$0--
MICHAEL VILANOVABoard Member-$0--
JACOB HALLVice President-$0--
TRICIA POHLMANBoard Member-$0--
JENNIFER BASSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Dinner - Mardi Paws$15,585$4,751$5,115$-364
Total Events$15,585$4,751$5,115$-364
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
Cheryl Lisi
Title
Secretary
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jobe Hastings & Associates CPAs
Address
745 South Church Street Suite 105, Murfreesboro, TN 37130
Preparer
Stephen L Fuchcar CPA
Phone
6158937777
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $740”

Other Expenses.1

“DONATIONS $11500”

Other Expenses.2

“DOMAIN COSTS $397”

Other Expenses.3

“SUPPLIES $302”

Other Expenses.4

“MEETINGS / MEALS $250”

Raw XML Appendix169 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/PersonNm0CHERYL LISI
IRS990EZ/BooksInCareOfDetail/PhoneNum06154275084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02321 FOX CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011963
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06775
IRS990EZ/FundraisingGrossIncomeAmt09034
IRS990EZ/GrossReceiptsAmt020997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL LISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM AFRICANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL VILANOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRICIA POHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013189
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION HAS BEEN OF BENEFIT TO SEVERAL ANIMAL RELATED CHARITIES AND CAUSES. THIS INCLUDES DOMESTIC, WILD, AND SERVICE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05437
IRS990EZ/SpecialEventsNetIncomeLossAmt03597
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013689
IRS990EZ/TotalProgramServiceExpensesAmt011802
IRS990EZ/TotalRevenueAmt015560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026157
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026157
IRS990ScheduleA/TotalSupportAmt026157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT DINNER - MARDI PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMAIN COSTS $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS / MEALS $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL LISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0621194004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jobe Hastings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 South Church Street Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037130
ReturnHeader/PreparerPersonGrp/PhoneNum06158937777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L Fuchcar CPA
ReturnHeader/ReturnTs02021-11-15T17:53:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LISI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,775
Liabilities
-
Net assets
$6,775
Revenue
$15,560
Expenses
$13,689
Net income
$1,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.78$6.78$15.6$13.7$1.87
2019Detailed filing. Detailed filing data is available for this year.$4.90$4.90$6.92$16.6$9.67
2018Detailed filing. Detailed filing data is available for this year.$14.6$14.6$9.48$1.73$7.74
2017Detailed filing. Detailed filing data is available for this year.$6.83$6.83$8.55$5.84$2.71
2016Detailed filing. Detailed filing data is available for this year.$4.12$4.12$5.30$1.19$4.12