Civic Intelligence

Forpaws Spay & Neuter Clinic

EIN 51-0483126 • 501(c)3 • Fremont, CA

Profile

Our mission is to reduce the number of feline, dog, and rabbit pregnancies by providing affordable at-cost spaying and neutering. By reducing the number of pregnancies, it follows that fewer animals would be left at shelters or discarded.

40501 Fremont Blvd BFremont, CA 94538

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$114,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$372,533

Down $39,489 (-9.6%) from 2022

Liabilities

Up

$2,290

Up $2,290 from 2022

Net Assets

Down

$370,243

Down $41,779 (-10%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$495,274

Up $130,481 (+36%) from 2022

Expenses

Up

$537,053

Up $195,705 (+57%) from 2022

Net Income

Down

-$41,779

Down $65,224 (-278%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $362,971Liabilities 2011: $0Net Assets 2011: $362,9712011Assets 2012: $402,162Liabilities 2012: $0Net Assets 2012: $402,1622012Assets 2013: $388,639Liabilities 2013: $0Net Assets 2013: $388,6392013Assets 2014: $395,585Liabilities 2014: $0Net Assets 2014: $395,5852014Assets 2015: $388,104Liabilities 2015: $0Net Assets 2015: $388,1042015Assets 2016: $361,159Liabilities 2016: $0Net Assets 2016: $361,1592016Assets 2017: $320,032Liabilities 2017: $0Net Assets 2017: $320,0322017Assets 2018: $280,793Liabilities 2018: $0Net Assets 2018: $280,7932018Assets 2019: $279,504Liabilities 2019: $0Net Assets 2019: $279,5042019Assets 2020: $309,738Liabilities 2020: $0Net Assets 2020: $309,7382020Assets 2021: $389,010Liabilities 2021: $433Net Assets 2021: $388,5772021Assets 2022: $412,022Liabilities 2022: $0Net Assets 2022: $412,0222022Assets 2023: $372,533Liabilities 2023: $2,290Net Assets 2023: $370,2432023

Highlighted filing

2023

Assets$372,533
Liabilities$2,290
Net Assets$370,243
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $215,633Expenses 2011: $198,549Net Income 2011: $17,0842011Revenue 2012: $254,612Expenses 2012: $208,372Net Income 2012: $46,2402012Revenue 2013: $235,664Expenses 2013: $243,672Net Income 2013: -$8,0082013Revenue 2014: $261,957Expenses 2014: $264,021Net Income 2014: -$2,0642014Revenue 2015: $212,487Expenses 2015: $226,270Net Income 2015: -$13,7832015Revenue 2016: $222,415Expenses 2016: $235,047Net Income 2016: -$12,6322016Revenue 2017: $208,991Expenses 2017: $246,409Net Income 2017: -$37,4182017Revenue 2018: $250,639Expenses 2018: $268,212Net Income 2018: -$17,5732018Revenue 2019: $293,758Expenses 2019: $256,239Net Income 2019: $37,5192019Revenue 2020: $327,537Expenses 2020: $299,223Net Income 2020: $28,3142020Revenue 2021: $468,102Expenses 2021: $389,263Net Income 2021: $78,8392021Revenue 2022: $364,793Expenses 2022: $341,348Net Income 2022: $23,4452022Revenue 2023: $495,274Expenses 2023: $537,053Net Income 2023: -$41,7792023

Highlighted filing

2023

Revenue$495,274
Expenses$537,053
Net Income-$41,779
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$372,533
Liabilities
$2,290
Net assets
$370,243
Revenue
$495,274
Expenses
$537,053
Net income
-$41,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.73$0.02$3.70$4.95$5.37$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$3.65$3.41$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$4.68$3.89$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$3.28$2.99$0.28
2019Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$2.94$2.56$0.38
2018Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$2.51$2.68$0.18
2017Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$2.09$2.46$0.37
2016Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$2.22$2.35$0.13
2015Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$2.12$2.26$0.14
2014Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$2.62$2.64$0.02
2013Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$2.36$2.44$0.08
2012Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$2.55$2.08$0.46
2011Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$2.16$1.99$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$364,793
Mission and Program Overview

Mission

Our mission is to reduce the number of feline, dog, and rabbit pregnancies by providing affordable at-cost spaying and neutering. By reducing the number of pregnancies, it follows that fewer animals would be left at shelters or discarded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$388,577$412,022▲ $23,445
Cash and Non-Interest-Bearing Accounts$204,848$242,028▲ $37,180
Land, Buildings, and Equipment, Net$184,161$169,994▼ $14,167
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$389,010$412,022▲ $23,012
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$433--
Total Liabilities$433$0▼ $433
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,577$412,022▲ $23,445
Total Liabilities and Net Assets / Fund Balance$389,010$412,022▲ $23,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,994$28,334$198,328
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dotti HutcheonCFOPT$49,925$49,925
Bonnie EhrhornCEOPT$19,550$19,550

Board Members and Trustees

NameTitle
SHANNA O'NEILLBoard Member
Carrie CardenSecretary
Kristi CubilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,699
Program Service Revenue
$303,262
Investment Income
$333
Other Revenue
$31,499
All Other Contributions
$29,699
Change in Net Assets
$23,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,000-$35,000
All Other Expenses$6,008$11,505-$17,513
Other Expenses$70,560$7,396-$7,396
Insurance-$2,481-$2,481
Fees for Services Accounting-$1,850-$1,850
Office Expenses-$1,774-$1,774
Fees for Services Legal-$1,047-$1,047
Total Functional Expenses$257,848$83,500$0$341,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Forpaws Spay & Neuter Clinic
EIN
51-0483126
Phone
5105734660
Address
40501 FREMONT BLVD B, FREMONT, CA 94538

Signing Officer

Name
Dotti Hutcheon
Title
CFO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dotti Hutcheon
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Foothill Financial Services Inc
Address
1229 South Mary Avenue, Sunnyvale, CA 94087
Preparer
Marianne R Swanson EA
Phone
4087395145
Raw XML Appendix398 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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IRS990/RentalIncomeOrLossGrp/RealAmt031499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0388577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0412022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01214715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221974
IRS990ScheduleA/Total509Grp/TotalAmt01260333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029699
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249339
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0412022
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IRS990/TotalContributionsAmt029699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341348
IRS990/TotalGrossUBIAmt031499
IRS990/TotalLiabilitiesBOYAmt0433
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IRS990/TotalLiabilitiesGrp/BOYAmt0433
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0257848
IRS990/TotalProgramServiceRevenueAmt0303262
IRS990/TotalReportableCompFromOrgAmt069475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412022
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094538
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOTTI HUTCHEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORPAWS SPAY & NEUTER CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0FORP
ReturnHeader/Filer/EIN0510483126
ReturnHeader/Filer/PhoneNum05105734660
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ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900547379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foothill Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01229 South Mary Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094087
ReturnHeader/PreparerPersonGrp/PhoneNum04087395145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marianne R Swanson EA
ReturnHeader/ReturnTs02023-11-15T12:17:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOTTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHEON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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