Civic Intelligence

Forgiving Paws Inc.

990EZ • Fiscal year 2017 • EIN 47-2146735

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$69,131

Up $5,890 (+9.3%) from 2016

Net Assets

Up

$44,072

Up $3,969 (+9.9%) from 2016

Liabilities

Up

$25,059

Up $1,921 (+8.3%) from 2016

Revenue

Down

$136,422

Down $20,403 (-13%) from 2016

Expenses

Down

$132,453

Down $4,212 (-3.1%) from 2016

Net Income

Down

$3,969

Down $16,191 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$69,131
Liabilities$25,059
Net Assets$44,072

Operations Trend

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

2017

Revenue$136,422
Expenses$132,453
Net Income$3,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$136,516
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
POMDR(PEACE OF MIND DOG RESCUE); TPPR (TINY PAWS PUG RESCUE); OFP (OPERATION FREEDOM PETS) FINANCIAL SUPPORT TO HELP W/ COST OF PETS RESCUED FROM SHELTERS)-$15,740
0-$7,128
"SPUTER (SPAY/NEUTER) PROGRAM (SPAY & NEUTER OF PETS FOR THE PUBLIC)-$5,955
HOLLISTER ANIMAL CARE SERVICES (PAID FOR FREE MICROCHIPPING OF PETS FOR THE PUBLIC)-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET LAIRSONPresident & TreasurerFT$0--
PATRICIA FLORESSecretaryFT$0--
KATHLEEN SMITHVice PresidentFT$0--
JOAN NICKELLDirectorPT$0--
JOAN CUSHWORTHDirectorPT$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
2018-04-30

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 4147.

Form 990EZ, Part I, Line 16

ADVERTISING 2605.

Form 990EZ, Part I, Line 16

BUSINESS SUPPLIES 4116.

Form 990EZ, Part I, Line 16

DUES/LICENSES 505.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 2623.

Form 990EZ, Part I, Line 16

INSURANCE 1889.

Form 990EZ, Part I, Line 16

Merchant credit card fees 2610.

Form 990EZ, Part I, Line 16

MISSION DONATIONS 32491.

Form 990EZ, Part I, Line 16

Misc office expenses 506.

Form 990EZ, Part I, Line 16

TRAVEL/EDUCATION 2023.

Form 990EZ, Part I, Line 16

Sales tax adjustment 9694.

Form 990EZ, Part I, Line 16

FUEL 2182.

Form 990EZ, Part I, Line 16

PROMOTION 960.

Form 990EZ, Part I, Line 16

TELECOMMUNICATIONS 2530.

Form 990EZ, Part I, Line 16

Depreciation 2121.

Form 990EZ, Part I, Line 16

PROP TAX 319.

Form 990EZ, Part II, Line 24

Furniture, display cases, equipment 13324. 13324.

Form 990EZ, Part II, Line 26

Start-up loan to corporation 0. 0.

Form 990EZ, Part II, Line 26

Sales tax payable 1278. 1092.

Form 990EZ, Part II, Line 26

Unrestricted net assets 21860. 23967.

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08316382119
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLISTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN NICKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN CUSHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt067174
IRS990EZ/OtherRevenueTotalAmt04147
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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT THE LIFE-SAVING WORK OF ANIMAL SHELTERS AND RESCUES.
IRS990EZ/PrintingPublicationsPostageAmt0710
IRS990EZ/ProgramServiceRevenueAmt0127647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"SPUTER (SPAY/NEUTER) PROGRAM (SPAY & NEUTER OF PETS FOR THE PUBLIC)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2POMDR(PEACE OF MIND DOG RESCUE); TPPR (TINY PAWS PUG RESCUE); OFP (OPERATION FREEDOM PETS) FINANCIAL SUPPORT TO HELP W/ COST OF PETS RESCUED FROM SHELTERS)
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132453
IRS990EZ/TotalProgramServiceExpensesAmt032823
IRS990EZ/TotalRevenueAmt0136422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04621
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IRS990ScheduleA/Total509Grp/TotalAmt012606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 4147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS SUPPLIES 4116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES/LICENSES 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 2623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT CREDIT CARD FEES 2610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISSION DONATIONS 32491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC OFFICE EXPENSES 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL/EDUCATION 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX ADJUSTMENT 9694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL 2182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTION 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELECOMMUNICATIONS 2530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 2121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROP TAX 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FURNITURE, DISPLAY CASES, EQUIPMENT 13324. 13324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17START-UP LOAN TO CORPORATION 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX PAYABLE 1278. 1092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNRESTRICTED NET ASSETS 21860. 23967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET LAIRSON LAIRSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08316382119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03F9237CF95C0A88351DCD0232A70CCFCD8700B02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F9237CF95C0A88351DCD0232A70CCFCD8700B02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.107.123.55
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:57:59
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN STRICKLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T13:58:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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