Civic Intelligence

Purrfect Place

990EZ • Fiscal year 2022 • EIN 82-2018029

Jul 01, 2021 to Jun 20, 2022 • Filed on Jun 14, 2024

Organization Profile
44683 Poplar Ridge RdTrinity, NC 27370

(336) 880-9545

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$227

No earlier filing loaded for comparison.

Net Assets

$227

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

$73,305

No earlier filing loaded for comparison.

Expenses

$73,404

No earlier filing loaded for comparison.

Net Income

-$99

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300$200$100$0Assets 2022: $227Liabilities 2022: $0Net Assets 2022: $2272022Assets 2023: $227Liabilities 2023: $0Net Assets 2023: $2272023

Highlighted filing

2022

Assets$227
Liabilities$0
Net Assets$227
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $73,305Expenses 2022: $73,404Net Income 2022: -$992022Revenue 2023: $73,305Expenses 2023: $73,404Net Income 2023: -$992023

Highlighted filing

2022

Revenue$73,305
Expenses$73,404
Net Income-$99
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 20, 2022
Signed
Jun 14, 2024
Return Version
2021v4.2
Gross Receipts
$73,305
Mission and Program Overview

Mission

Neuter and adoption services for cats

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING, MEDICAL NEEDS AND FOOD FOR CATS AWAITING ADOPTION TO PREVENT EHTUANASIA--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY DAVISPresidentPT$0--
PAM LANDRAMReasurer-$0--
TERRIE LACYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Purrfect Place
EIN
82-2018029
Address
44683 POPLAR RIDGE RD, TRINITY, NC 27370

Signing Officer

Name
Shirley Hinkle
Title
President
Phone
3368809545
Signed
2024-06-14
Discuss with paid preparer
No

Preparer

Firm
Deborah S Clodfelter PC CPA
Address
168 Baker Rd, Archdale, NC 27263
Preparer
Deborah S Clodfelter CPA
Phone
3364342270
Supplemental Narrative

Additional Explanations

Amended return information

“Fiscal year dates were entered incorrectly on the original filing. Yar end should have been 06/30/2022.”

Description of other expenses Part I line 16

“Description amountfoster fees 3,147boarding fees 9,407vet fees 46,659supplies 5,683food 5,814transportation 1,461office supplies 1,233”

Raw XML Appendix129 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03368809545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044683 POPLAR RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRINITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-99
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227
IRS990EZ/GrossReceiptsAmt073305
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM LANDRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRIE LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEUTER AND ADOPTION SERVICES FOR CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING, MEDICAL NEEDS AND FOOD FOR CATS AWAITING ADOPTION TO PREVENT EHTUANASIA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073404
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt073305
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073305
IRS990ScheduleA/Total509Grp/TotalAmt073305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL YEAR DATES WERE ENTERED INCORRECTLY ON THE ORIGINAL FILING. YAR END SHOULD HAVE BEEN 06/30/2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFOSTER FEES 3,147BOARDING FEES 9,407VET FEES 46,659SUPPLIES 5,683FOOD 5,814TRANSPORTATION 1,461OFFICE SUPPLIES 1,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368809545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PURRFECT PLACE
ReturnHeader/Filer/BusinessNameControlTxt0PURR
ReturnHeader/Filer/EIN0822018029
ReturnHeader/Filer/USAddress/AddressLine1Txt044683 POPLAR RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0TRINITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300572246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah S Clodfelter PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 Baker Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Archdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027263
ReturnHeader/PreparerPersonGrp/PhoneNum03364342270
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah S Clodfelter CPA
ReturnHeader/ReturnTs02024-06-14T16:35:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINKLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-20
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227
Liabilities
$0
Net assets
$227
Revenue
$73,305
Expenses
$73,404
Net income
-$99
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$73.3$73.4$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$73.3$73.4$0.10