Civic Intelligence

Forgiving Paws Inc.

990EZ • Fiscal year 2015 • EIN 47-2146735

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
P O Box 365Hollister, CA 95024

(831) 638-2119

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$38,455

No earlier filing loaded for comparison.

Net Assets

$19,943

No earlier filing loaded for comparison.

Liabilities

$18,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

$109,670

No earlier filing loaded for comparison.

Expenses

$67,995

No earlier filing loaded for comparison.

Net Income

$41,675

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.

$80K$60K$40K$20K$0Assets 2015: $38,455Liabilities 2015: $18,512Net Assets 2015: $19,9432015Assets 2016: $63,241Liabilities 2016: $23,138Net Assets 2016: $40,1032016Assets 2017: $69,131Liabilities 2017: $25,059Net Assets 2017: $44,0722017Assets 2018: $61,495Liabilities 2018: $27,000Net Assets 2018: $34,4952018Assets 2019: $17,827Liabilities 2019: $02019

Highlighted filing

2015

Assets$38,455
Liabilities$18,512
Net Assets$19,943
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $109,670Expenses 2015: $67,995Net Income 2015: $41,6752015Revenue 2016: $156,825Expenses 2016: $136,665Net Income 2016: $20,1602016Revenue 2017: $136,422Expenses 2017: $132,453Net Income 2017: $3,9692017Revenue 2018: $117,644Expenses 2018: $127,221Net Income 2018: -$9,5772018Revenue 2019: $56,927Expenses 2019: $67,412Net Income 2019: -$10,4852019

Highlighted filing

2015

Revenue$109,670
Expenses$67,995
Net Income$41,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$111,407
Mission and Program Overview

Mission

To raise funds to support the life-saving work of animal shelters and rescues.

Program Services

DescriptionGrantsExpenses
"PET FRIENDS" AND HOLLISTER ANIMAL SHELTER-$6,636
"PEACE OF MIND DOG RESCUE" DONATIONS FOR VET CARE FOR RESCUED DOGS.-$6,000
"CENTRAL COAST PUG RESCUE"-$5,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET LAIRSONPresident & TreasurerPT$0--
CAROL SCHWEPPESecretaryPT$0--
JOAN CUSHWORTHDirectorPT$0--
JOAN NICKELLDirectorPT$0--
KATHLEEN SMITHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Forgiving Paws Inc
EIN
47-2146735
Phone
8316382119
Address
P O BOX 365, HOLLISTER, CA 95024

Signing Officer

Name
Margaret Lairson
Title
President/treasurer
Phone
8316382119
Signed
2016-08-05

Preparer

Firm
S & S Financial Services
Address
21 E 4TH ST, Tres Pinos, CA 95075
Preparer
Ann Strickland
Phone
8316283411
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 4486.”

Form 990EZ, Part I, Line 16

“BUSINESS SUPPLIES 4987.”

Form 990EZ, Part I, Line 16

“DUES/LICENSES 296.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 61.”

Form 990EZ, Part I, Line 16

“INSURANCE 2034.”

Form 990EZ, Part I, Line 16

“LOAN INTEREST 1515.”

Form 990EZ, Part I, Line 16

“Merchant credit card fees 1603.”

Form 990EZ, Part I, Line 16

“MISSION DONATIONS 18136.”

Form 990EZ, Part I, Line 16

“Misc office expenses 1049.”

Form 990EZ, Part I, Line 16

“UTILITIES 4281.”

Form 990EZ, Part I, Line 16

“UNIFORMS 667.”

Form 990EZ, Part I, Line 16

“Sales tax adjustment 7670.”

Form 990EZ, Part I, Line 16

“Depreciation 1732.”

Form 990EZ, Part II, Line 24

“Furniture, display cases, equipment 3268. 12124.”

Form 990EZ, Part II, Line 26

“Start-up loan to corporation 25000. 15839.”

Form 990EZ, Part II, Line 26

“Sales tax payable 0. 2673.”

Raw XML Appendix179 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/BooksInCareOfDetail/PersonNm0MARGARET LAIRSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08316382119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 MERIDIAN ST B-18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLISTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05392
IRS990EZ/CostOfGoodsSoldAmt01737
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038455
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0104278
IRS990EZ/GrossReceiptsAmt0111407
IRS990EZ/GrossSalesOfInventoryAmt0106015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt015839
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019943
IRS990EZ/OccupancyRentUtltsAndMaintAmt017032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET LAIRSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SCHWEPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN CUSHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN NICKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012124
IRS990EZ/OtherExpensesTotalAmt048517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT THE LIFE-SAVING WORK OF ANIMAL SHELTERS AND RESCUES.
IRS990EZ/PrintingPublicationsPostageAmt0626
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"PEACE OF MIND DOG RESCUE" DONATIONS FOR VET CARE FOR RESCUED DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"CENTRAL COAST PUG RESCUE"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2"PET FRIENDS" AND HOLLISTER ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067995
IRS990EZ/TotalProgramServiceExpensesAmt018136
IRS990EZ/TotalRevenueAmt0109670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05392
IRS990ScheduleA/Total509Grp/TotalAmt05392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015839
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARGARET LAIRSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 4486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS SUPPLIES 4987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES/LICENSES 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN INTEREST 1515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT CREDIT CARD FEES 1603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISSION DONATIONS 18136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC OFFICE EXPENSES 1049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 4281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX ADJUSTMENT 7670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 1732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE, DISPLAY CASES, EQUIPMENT 3268. 12124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14START-UP LOAN TO CORPORATION 25000. 15839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX PAYABLE 0. 2673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET LAIRSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08316382119
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGIVING PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0472146735
ReturnHeader/Filer/PhoneNum08316382119
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 365
ReturnHeader/Filer/USAddress/CityNm0HOLLISTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & S Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tres Pinos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095075
ReturnHeader/PreparerPersonGrp/PhoneNum08316283411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN STRICKLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T13:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,455
Liabilities
$18,512
Net assets
$19,943
Revenue
$109,670
Expenses
$67,995
Net income
$41,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.57$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.34$1.18$1.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.36$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$1.57$1.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.20$1.10$0.68$0.42