Civic Intelligence

Paws for Freedom Inc

990EZ • Fiscal year 2012 • EIN 20-3025455

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileWWW.PAWSFORFREEDOM.ORG
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

934%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,013

Up $4,528 (+934%) from 2011

Net Assets

$5,013

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$54,192

Up $7,127 (+15%) from 2011

Expenses

Up

$49,664

Up $2,996 (+6.4%) from 2011

Net Income

Up

$4,528

Up $4,131 (+1041%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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: $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

2012

Assets$5,013
Liabilities$0
Net Assets$5,013
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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 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

2012

Revenue$54,192
Expenses$49,664
Net Income$4,528
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assistance dog training and placement

Filing and Contact Details

Filer

EIN
20-3025455
Raw XML Appendix140 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/BOY0485
IRS990EZ/CashSavingsAndInvestments/EOY05013
IRS990EZ/ContributionsGiftsGrantsEtc033636
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04528
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02450
IRS990EZ/GrossReceipts054192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0485
IRS990EZ/NetAssetsOrFundBalancesBOY0485
IRS990EZ/NetAssetsOrFundBalances/EOY05013
IRS990EZ/NetAssetsOrFundBalancesEOY05013
IRS990EZ/OccupancyRentUtilitiesAndMaint01457
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/OtherExpensesTotal022305
IRS990EZ/OtherRevenueTotal01577
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE DOG TRAINING
IRS990EZ/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF DOGS TO BEGIN TRAINING FOR ASSISTING WHEELCHAIR-BOUND INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049664
IRS990EZ/ProgramServiceRevenue016529
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits025463
IRS990EZ/SpecialEventsNetIncomeLoss02450
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/BOY0485
IRS990EZ/TotalAssets/EOY05013
IRS990EZ/TotalExpenses049664
IRS990EZ/TotalProgramServiceExpenses049664
IRS990EZ/TotalRevenue054192
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037514
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0152098
IRS990ScheduleA/OtherIncome170/CurrentTaxYear020556
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year022852
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021513
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023904
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02105
IRS990ScheduleA/OtherIncome170/Total090930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67410
IRS990ScheduleA/PublicSupportTotal1700152098
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033636
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024213
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023874
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037514
IRS990ScheduleA/Total170/Total0152098
IRS990ScheduleA/TotalSupport0243028
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: 1,577.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,691. DESCRIPTION: AUTO. AMOUNT: 3,001. DESCRIPTION: DOG PURCHASES. AMOUNT: 2,051. DESCRIPTION: FOOD PURCHASES. AMOUNT: 4,017. DESCRIPTION: INSURANCE. AMOUNT: 688. DESCRIPTION: DOGSITTER. AMOUNT: 251. DESCRIPTION: MISCELLANEOUS. AMOUNT: 130. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 905. DESCRIPTION: PURCHASES. AMOUNT: 1,742. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 370. DESCRIPTION: VETERINARIAN. AMOUNT: 6,459. TOTAL TO FORM 990-EZ, LINE 16: 22,305.
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/DateSigned02013-06-19
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T09:54:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,013
Liabilities
$0
Net assets
$5,013
Revenue
$54,192
Expenses
$49,664
Net income
$4,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.21$0.13$1.07$1.27$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.19$0.27$1.21$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$1.08$1.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.27$0.06$1.14$1.00$0.14
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.54$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.47$0.47$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$0.46$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits