Civic Intelligence

Paws of Grace Inc

EIN 36-4834759 • 501(c)3 • King City, CA

Profile

Paws of Grace assists individuals with a wide range of physical and mental challenges, disorders and special needs by providing opportunities for experimental learning and healing interactions with animals, including, without limitation, wolf dogs, Bengal cats, Alpaca, Myotonic (fainting) goats, geese, peacocks and other exotic birds, as well as rescued horses. The individuals to be assisted shall include, without limitations, (i)persons who are struggling with drug or alcohol addiction; (ii)persons who have experienced trauma and are suffering from post-traumatic stress disorder (PTSD) or general anziety disorder (GAD), such as veterans and victims of abuse and human trafficking, and (iii) persons with special needs such as children and adults with autism or affected by cerebral palsy, paraplegics and quadriplegics, or who have other mental or physical handicaps or special needs.

53200 Pine Canyon RoadKing City, CA 93930

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

90th percentile

$32,862

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$5,883

No earlier filing loaded for comparison.

Liabilities

$2,940

No earlier filing loaded for comparison.

Net Assets

$2,943

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

$113,003

No earlier filing loaded for comparison.

Expenses

$113,570

No earlier filing loaded for comparison.

Net Income

-$567

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2020: $5,883Liabilities 2020: $2,940Net Assets 2020: $2,9432020

Highlighted filing

2020

Assets$5,883
Liabilities$2,940
Net Assets$2,943
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $113,003Expenses 2020: $113,570Net Income 2020: -$5672020

Highlighted filing

2020

Revenue$113,003
Expenses$113,570
Net Income-$567
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$5,883
Liabilities
$2,940
Net assets
$2,943
Revenue
$113,003
Expenses
$113,570
Net income
-$567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.13$1.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$113,003
Mission and Program Overview

Mission

Paws of Grace assists individuals with a wide range of physical and mental challenges, disorders and special needs by providing opportunities for experimental learning and healing interactions with animals, including, without limitation, wolf dogs, Bengal cats, Alpaca, Myotonic (fainting) goats, geese, peacocks and other exotic birds, as well as rescued horses. The individuals to be assisted shall include, without limitations, (i)persons who are struggling with drug or alcohol addiction; (ii)persons who have experienced trauma and are suffering from post-traumatic stress disorder (PTSD) or general anziety disorder (GAD), such as veterans and victims of abuse and human trafficking, and (iii) persons with special needs such as children and adults with autism or affected by cerebral palsy, paraplegics and quadriplegics, or who have other mental or physical handicaps or special needs.

Program Services

DescriptionGrantsExpenses
To provide respite care for special needs individuals and at risk teens using farm animals.$102,482-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy FullerPresidentPT$32,862-$32,862
Montana SpraqueDirector-$530-$530
Kim LawsonDirector-$0--
Jackie SloopTreasurer-$0--
Jessica AndradeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paws of Grace Inc
EIN
36-4834759
Phone
8315214425
Address
53200 Pine Canyon Road, King City, CA 93930

Signing Officer

Name
Tammy Fuller
Title
President
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901
Preparer
Horace B Ingraham EA
Phone
8314226261
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $525”

Other Expenses.1002

“Office Expenses $2190”

Other Expenses.1008

“Interest $188”

Other Expenses.1009

“Depreciation $3950”

Other Expenses.1

“Adoption & Rescue $23420”

Other Expenses.2

“Pet food $10585”

Other Expenses.3

“Truck expense $7422”

Other Expenses.4

“Repairs and maintenance $6970”

Other Expenses.5

“Veterinarian $6690”

Other Expenses.6

“Pet Supplies $4784”

Other Expenses.7

“Pet meds $3738”

Other Expenses.8

“Tele-Care supplies $1940”

Other Expenses.9

“Meals $1235”

Other Expenses.10

“Animal Transport $989”

Other Expenses.11

“Dues & Subscriptions $956”

Other Expenses.12

“Subcontractors $718”

Other Expenses.13

“Facilities & Equipment $500”

Other Expenses.14

“Internet services $432”

Other Expenses.15

“Equipment rental & maintenance $297”

Other Expenses.16

“Taxes & licenses $251”

Other Expenses.17

“Utilities $201”

Other Expenses.18

“Bank charges $67”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $3000”

Total Liabilities.1

“Loan from Octavio Diaz - Beginning $0 Loan from Octavio Diaz - Ending $2940”

Raw XML Appendix199 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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IRS990ScheduleA/TotalSupportAmt0334325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption & Rescue $23420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet food $10585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck expense $7422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance $6970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinarian $6690
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank charges $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $0 Automobiles - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Loan from Octavio Diaz - Beginning $0 Loan from Octavio Diaz - Ending $2940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
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ReturnHeader/Filer/EIN0364834759
ReturnHeader/Filer/PhoneNum08315214425
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ReturnHeader/Filer/USAddress/CityNm0King City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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