PAWS FOR PURPLE HEARTS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PAWS FOR PURPLE HEARTS (EIN 45-3342634)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201341689349200084
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-17T15:21:39-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453342634 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS FOR PURPLE HEARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAWS | NameControl |
| Phone | 7072385110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5860 LABATH AVE | AddressLine1 |
| City | ROHNERT PARK | City |
| State | CA | State |
| ZIP Code | 94928 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE GETZ | Name |
| Title | COO | Title |
| Date Signed | 2013-06-17 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.pawsforpurplehearts.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 190939 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 190928 | ContributionsGiftsGrantsEtc |
| Investment Income | 11 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 190939 | TotalRevenue |
| Grants And Similar Amounts Paid | 62500 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 279933 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 79136 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 400 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 36814 | OtherExpensesTotal |
| Total Expenses | 458783 | TotalExpenses |
| Excess Or Deficit For Year | -267844 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5164 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 297795 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 35115 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5164 | BOY |
| EOY | 35115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5164 | BOY |
| EOY | 35115 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5164 | BOY |
| EOY | 35115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO OFFER THERAPEUTIC INTERVENTION FOR VETERANS & ACTIVE-DUTY MILITARY PERSONNEL BY TEACHING THOSE WITH PTSD TO TRAIN SERVICE DOGS FOR THEIR COMRADES WITH COMBAT-RELATED DISABILITIES. IT IS BUILT UPON THE TRUSTED & TIME-HONORED TRADITION OF VETERANS HELPING VETERANS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Paws for Purple Hearts (PPH) is the first program of its kind to offer therapeutic intervention for Veterans and active-duty military personnel by teaching those with Post-Traumatic Stress Disorder (PTSD) to train service dogs for their comrades with combat-related injuries. PPH is built upon the trusted and time-honored tradition of Veterans helping Veterans. | DescriptionProgramServiceAccom |
| Grants And Allocations | 458783 | GrantsAndAllocations |
| Program Service Expenses | 190928 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 458783 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ROBERT PORTER | ||
| Executive Dir. | 40.00 | 105965 |
| Mark Quattrocchi | ||
| MEMBER | 10.00 | 0 |
| DAVID PHILLIPS | ||
| MEMBER | 10.00 | 0 |
| JEFFREY CAMP | ||
| Chairman | 10.00 | 0 |
| DENISE GETZ | ||
| COO | 20.00 | 0 |
| BONITA BERGIN | ||
| President | 20.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENISE GETZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5860 LABATH AVE SUITE A | AddressLine1 |
| City | ROHNERT PARK | City |
| State | CA | State |
| ZIP Code | 94928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7072385110 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190928 | CurrentTaxYear |
| Total | 195361 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190928 | CurrentTaxYear |
| Total | 195361 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 195361 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 10 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 10 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190938 | CurrentTaxYear |
| Total | 195371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK FEE $125 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PROFESSIONAL SERVICE $230 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CLIENT TRAINING $281 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REPAIRS & MAINTENANCE $304 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PAYROLL SERVICING $497 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | STAFF EXPENSE $849 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DOG EXPENSE $3747 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $552 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $413 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $11389 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $9981 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $8446 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: BERGIN UNIVERSITY CANINE STUDY | Address: 5860 LABATH AVE ROHNERT PARK, CA 94928 | Purpose of payment: ROYALITY | Amount: $62500 |
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