Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$63,241
Up $24,786 (+64%) from 2015
Net Assets
Up$40,103
Up $20,160 (+101%) from 2015
Liabilities
Up$23,138
Up $4,626 (+25%) from 2015
Revenue And Expenses
Revenue
Up$156,825
Up $47,155 (+43%) from 2015
Expenses
Up$136,665
Up $68,670 (+101%) from 2015
Net Income
Down$20,160
Down $21,515 (-52%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $157,514
Mission and Program Overview
Mission
To raise funds to support the life-saving work of animal shelters and rescues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| "PEACE OF MIND DOG RESCUE" DONATIONS FOR VET CARE FOR RESCUED DOGS. | - | $28,905 |
| "SPUTER (SPAY/NEUTER) PROGRAM | - | $2,415 |
| "FOSTER CARE & OTHER HELP" | - | $1,664 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET LAIRSON | President & Treasurer | PT | $0 | - | - |
| PATRICIA FLORES | Secretary | PT | $0 | - | - |
| KATHLEEN SMITH | Vice President | PT | $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 Lairson
- Title
- President/treasurer
- Phone
- 8316382119
- Signed
- 2017-10-10
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 8
“MISC INCOME 13.”
Form 990EZ, Part I, Line 16
“ADVERTISING 8445.”
Form 990EZ, Part I, Line 16
“BUSINESS SUPPLIES 8154.”
Form 990EZ, Part I, Line 16
“DUES/LICENSES 626.”
Form 990EZ, Part I, Line 16
“EQUIPMENT RENTAL 1067.”
Form 990EZ, Part I, Line 16
“INSURANCE 2041.”
Form 990EZ, Part I, Line 16
“LOAN INTEREST 655.”
Form 990EZ, Part I, Line 16
“Merchant credit card fees 2555.”
Form 990EZ, Part I, Line 16
“MISSION DONATIONS 32984.”
Form 990EZ, Part I, Line 16
“Misc office expenses 720.”
Form 990EZ, Part I, Line 16
“Depreciation 2969.”
Form 990EZ, Part I, Line 16
“TRAVEL/EDUCATION 451.”
Form 990EZ, Part I, Line 16
“Sales tax adjustment 14855.”
Form 990EZ, Part I, Line 16
“FUEL 934.”
Form 990EZ, Part I, Line 16
“PROMOTION 92.”
Form 990EZ, Part I, Line 16
“TELECOMMUNICATIONS 1586.”
Form 990EZ, Part II, Line 24
“Furniture, display cases, equipment 12124. 13324.”
Form 990EZ, Part II, Line 26
“Start-up loan to corporation 15839. 0.”
Form 990EZ, Part II, Line 26
“Sales tax payable 2673. 1278.”
Form 990EZ, Part II, Line 26
“Unrestricted net assets 0. 21860.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGARET LAIRSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8316382119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 MERIDIAN ST B-18 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLISTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2593 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 689 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20160 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1380 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63241 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157514 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19943 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40103 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 56683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARET LAIRSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12124 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13324 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78134 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS TO SUPPORT THE LIFE-SAVING WORK OF ANIMAL SHELTERS AND RESCUES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 468 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 154906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | "PEACE OF MIND DOG RESCUE" DONATIONS FOR VET CARE FOR RESCUED DOGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | "SPUTER (SPAY/NEUTER) PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | "FOSTER CARE & OTHER HELP" |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1664 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18512 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23138 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32984 |
| IRS990EZ/TotalRevenueAmt | 0 | 156825 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 8445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUSINESS SUPPLIES 8154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES/LICENSES 626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL 1067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 2041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LOAN INTEREST 655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MERCHANT CREDIT CARD FEES 2555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISSION DONATIONS 32984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISC OFFICE EXPENSES 720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 2969. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAVEL/EDUCATION 451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SALES TAX ADJUSTMENT 14855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FUEL 934. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROMOTION 92. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELECOMMUNICATIONS 1586. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FURNITURE, DISPLAY CASES, EQUIPMENT 12124. 13324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | START-UP LOAN TO CORPORATION 15839. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SALES TAX PAYABLE 2673. 1278. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | UNRESTRICTED NET ASSETS 0. 21860. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET LAIRSON LAIRSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8316382119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORGIVING PAWS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORG |
| ReturnHeader/Filer/EIN | 0 | 472146735 |
| ReturnHeader/Filer/PhoneNum | 0 | 8316382119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 365 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLISTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95024 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 071DFC03445A4706B485135EE1A054D950EBAC4D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F9237CF95C0A88351DCD0232A70CCFCD8700B02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.242.101.71 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:53:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S & S Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 E 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tres Pinos |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8316283411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN STRICKLAND |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-10T11:53:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,241
- Liabilities
- $23,138
- Net assets
- $40,103
- Revenue
- $156,825
- Expenses
- $136,665
- Net income
- $20,160