Civic Intelligence

Paws for Freedom Inc

990EZ • Fiscal year 2011 • EIN 20-3025455

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 21, 2012

18700 182nd Street66086
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

451%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$485

Flat from 2011

Net Assets

$485

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Flat

$47,065

Flat from 2011

Expenses

Flat

$46,668

Flat from 2011

Net Income

Flat

$397

Flat from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $88Liabilities 2010: $0Net Assets 2010: $882010Assets 2011: $485Liabilities 2011: $0Net Assets 2011: $4852011Assets 2011: $485Liabilities 2011: $02011Assets 2012: $5,013Liabilities 2012: $0Net Assets 2012: $5,0132012Assets 2013: $7,910Liabilities 2013: $1,3592013Assets 2014: $27,069Liabilities 2014: $6,2552014Assets 2015: $46,135Liabilities 2015: $22,393Net Assets 2015: $23,7422015Assets 2016: $45,180Liabilities 2016: $18,535Net Assets 2016: $26,6452016Assets 2017: $20,970Liabilities 2017: $13,3572017

Highlighted filing

2011

Assets$485
Liabilities$0
Net Assets$485

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $45,387Expenses 2010: $45,983Net Income 2010: -$5962010Revenue 2011: $47,065Expenses 2011: $46,668Net Income 2011: $3972011Revenue 2011: $47,065Expenses 2011: $46,668Net Income 2011: $3972011Revenue 2012: $54,192Expenses 2012: $49,664Net Income 2012: $4,5282012Revenue 2013: $56,570Expenses 2013: $55,032Net Income 2013: $1,5382013Revenue 2014: $114,107Expenses 2014: $100,158Net Income 2014: $13,9492014Revenue 2015: $108,287Expenses 2015: $103,859Net Income 2015: $4,4282015Revenue 2016: $120,612Expenses 2016: $117,709Net Income 2016: $2,9032016Revenue 2017: $107,296Expenses 2017: $127,380Net Income 2017: -$20,0842017

Highlighted filing

2011

Revenue$47,065
Expenses$46,668
Net Income$397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assistance dog training and placement

Filing and Contact Details

Filer

EIN
20-3025455
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY088
IRS990EZ/CashSavingsAndInvestments/EOY0485
IRS990EZ/ContributionsGiftsGrantsEtc024213
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0397
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07825
IRS990EZ/GrossReceipts048885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088
IRS990EZ/NetAssetsOrFundBalancesBOY088
IRS990EZ/NetAssetsOrFundBalances/EOY0485
IRS990EZ/NetAssetsOrFundBalancesEOY0485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018700 182ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TONGANOXIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEA ANN SHEARER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021729
IRS990EZ/OtherRevenueTotal01227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE DOG TRAINING
IRS990EZ/PrintingPublicationsPostage0311
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF DOGS TO BEGIN TRAINING FOR ASSISTING WHEELCHAIR-BOUND INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045869
IRS990EZ/ProgramServiceRevenue015620
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024628
IRS990EZ/SpecialEventsDirectExpenses01820
IRS990EZ/SpecialEventsNetIncomeLoss06005
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018700 182ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TONGANOXIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066086
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE ANN SHEARER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09132082299
IRS990EZ/TotalAssets/BOY088
IRS990EZ/TotalAssets/EOY0485
IRS990EZ/TotalExpenses046668
IRS990EZ/TotalProgramServiceExpenses045869
IRS990EZ/TotalRevenue047065
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0145557
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022852
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year021513
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023904
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02105
IRS990ScheduleA/OtherIncome170/Total070374
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75710
IRS990ScheduleA/PublicSupportTotal1700145557
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024213
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023874
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032861
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037514
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027095
IRS990ScheduleA/Total170/Total0145557
IRS990ScheduleA/TotalSupport0215931
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER REVENUE. AMOUNT: 1,227.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 545. DESCRIPTION: AUTO. AMOUNT: 2,702. DESCRIPTION: BANK CHARGES. AMOUNT: 182. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 4,379. DESCRIPTION: INSURANCE. AMOUNT: 1,636. DESCRIPTION: DOGSITTER. AMOUNT: 435. DESCRIPTION: MISC. AMOUNT: 2,291. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 470. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 1,668. DESCRIPTION: PURCHASES. AMOUNT: 751. DESCRIPTION: DOG PLACEMENT. AMOUNT: 400. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 864. DESCRIPTION: VETERINARIAN. AMOUNT: 5,300. DESCRIPTION: BUSINESS PROMOTION. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 21,729.
IRS990ScheduleO/GeneralExplanation/Explanation2LATE FILING EXPLANATION: PAWS FOR FREEDOM HAS HAD A DIFFICULT YEAR. WE PLACE SERVICE DOGS WITH PEOPLE IN WHEELCHAIRS AND WITH DISABILITIES. IN MAY OF 2012, ONE OF THE PLACEMENTS WENT AWRY. THE RECIPIENT'S FATHER WAS A DIFFICULT PERSONALITY. THE RELATIONSHIP WITH THE FATHER WAS STRAINED FROM THE OUTSET AND ULTIMATELY ENDED IN THREATS OF LAWSUITS AND A FORMAL SETTLEMENT. WHEN THE ISSUE WAS FINALLY PUT BEHIND US, WE REALIZED WE WERE DELINQUENT IN FILING OUR TAX RETURN. FOR THE REASONS OUTLINED ABOVE, WE HEREBY REQUEST RELIEF FROM AND ABATEMENT OF ANY POTENTIAL LATE FILING PENALTIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203025455
ReturnHeader/Filer/Name/BusinessNameLine10PAWS FOR FREEDOM INC
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone09132082299
ReturnHeader/Filer/USAddress/AddressLine1018700 182ND STREET
ReturnHeader/Filer/USAddress/City0TONGANOXIE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066086
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-21
ReturnHeader/Officer/Name0LEA ANN SHEARER
ReturnHeader/Officer/Phone09139019400
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0481076882
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY C RICHTER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107199 WEST 98TH TERRACE SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066212
ReturnHeader/Preparer/Name0GARY C RICHTER
ReturnHeader/Preparer/Phone09134690700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T09:05:24-06:00

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