Civic Intelligence

Freedom Guide Dogs for the Blind Inc

EIN 22-3136677 • 501(c)3 • Cassville, NY

Profile

Breed, raise, train and place guide dogs with vision impaired people mainly on the east coast of the u.s. These services are provided free of charge to the clients.

1210 Hardscrabble RoadCassville, NY 13318

www.freedomguidedogs.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$88,816

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,448,192

Up $174,343 (+14%) from 2022

Liabilities

Down

$4,566

Down $4,777 (-51%) from 2022

Net Assets

Up

$1,443,626

Up $179,120 (+14%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Up

$878,550

Up $270,528 (+44%) from 2022

Expenses

Down

$799,259

Down $28,112 (-3.4%) from 2022

Net Income

Up

$79,291

Up $298,640 (+136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $637,614Liabilities 2010: $14,766Net Assets 2010: $622,8482010Assets 2011: $592,018Liabilities 2011: $13,620Net Assets 2011: $578,3982011Assets 2012: $610,792Liabilities 2012: $11,654Net Assets 2012: $599,1382012Assets 2013: $1,057,765Liabilities 2013: $22,759Net Assets 2013: $1,035,0062013Assets 2014: $811,548Liabilities 2014: $16,878Net Assets 2014: $794,6702014Assets 2015: $581,312Liabilities 2015: $16,668Net Assets 2015: $564,6442015Assets 2016: $573,892Liabilities 2016: $17,966Net Assets 2016: $555,9262016Assets 2017: $771,461Liabilities 2017: $7,667Net Assets 2017: $763,7942017Assets 2018: $1,151,366Liabilities 2018: $7,858Net Assets 2018: $1,143,5082018Assets 2019: $1,102,184Liabilities 2019: $8,472Net Assets 2019: $1,093,7122019Assets 2020: $991,233Liabilities 2020: $16,579Net Assets 2020: $974,6542020Assets 2021: $1,605,585Liabilities 2021: $7,865Net Assets 2021: $1,597,7202021Assets 2022: $1,273,849Liabilities 2022: $9,343Net Assets 2022: $1,264,5062022Assets 2023: $1,448,192Liabilities 2023: $4,566Net Assets 2023: $1,443,6262023

Highlighted filing

2023

Assets$1,448,192
Liabilities$4,566
Net Assets$1,443,626
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $453,5922010Expenses 2011: $430,1672011Revenue 2012: $440,260Expenses 2012: $419,713Net Income 2012: $20,5472012Revenue 2013: $910,788Expenses 2013: $475,288Net Income 2013: $435,5002013Revenue 2014: $415,942Expenses 2014: $652,842Net Income 2014: -$236,9002014Revenue 2015: $400,352Expenses 2015: $626,819Net Income 2015: -$226,4672015Revenue 2016: $551,389Expenses 2016: $560,464Net Income 2016: -$9,0752016Revenue 2017: $810,481Expenses 2017: $603,431Net Income 2017: $207,0502017Revenue 2018: $1,107,178Expenses 2018: $698,925Net Income 2018: $408,2532018Revenue 2019: $631,260Expenses 2019: $709,267Net Income 2019: -$78,0072019Revenue 2020: $553,025Expenses 2020: $672,083Net Income 2020: -$119,0582020Revenue 2021: $1,332,419Expenses 2021: $709,353Net Income 2021: $623,0662021Revenue 2022: $608,022Expenses 2022: $827,371Net Income 2022: -$219,3492022Revenue 2023: $878,550Expenses 2023: $799,259Net Income 2023: $79,2912023

Highlighted filing

2023

Revenue$878,550
Expenses$799,259
Net Income$79,291
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,448,192
Liabilities
$4,566
Net assets
$1,443,626
Revenue
$878,550
Expenses
$799,259
Net income
$79,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$1.44$0.88$0.80$0.08
2022Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.61$0.83$0.22
2021Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$1.33$0.71$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.55$0.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.63$0.71$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$1.11$0.70$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.81$0.60$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$0.55$0.56$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.40$0.63$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.42$0.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.91$0.48$0.44
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.44$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$0.45
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$838,883
Mission and Program Overview

Mission

Breed, raise, train and place guide dogs with vision impaired people mainly on the east coast of the u.s. These services are provided free of charge to the clients.

We breed, raise, train and place guide dogs with visually impaired people, mainly on the east coast of the u.s. This is free of charge to our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,889$348,959▲ $31,070
Pledges and Grants Receivable$95,340$301,219▲ $205,879
Cash and Non-Interest-Bearing Accounts$122,188$86,093▼ $36,095
Inventories for Sale or Use$19,446$13,458▼ $5,988
Prepaid Expenses and Deferred Charges$19,029$10,879▼ $8,150
Investments in Publicly Traded Securities-$10,853-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$573,892$771,461▲ $197,569
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,966$7,667▼ $10,299
Total Liabilities$17,966$7,667▼ $10,299
Net Assets / Fund Balance
Unrestricted Net Assets$421,426$441,219▲ $19,793
Temporarily Rstr Net Assets$134,500$322,575▲ $188,075
Total Net Assets Fund Balance$555,926$763,794▲ $207,868
Total Liabilities and Net Assets / Fund Balance$573,892$771,461▲ $197,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,041$132,058$374,099
Other Land Buildings$65,130$85,299$150,429
Equipment$41,788$2,944$44,732
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LooriExecutive DirectorFT$75,000$29,550$104,550
Sharon LooriVP, TreasurerFT$48,750-$48,750

Board Members and Trustees

NameTitle
Kimberly GottfriedPresident
Edward HochmanDirector
George MeyerDirector
Jodi HawesDirector
Judy BergmanDirector
Karen BassDirector
Laurie MeyerDirector
Shawn PhelpsDirector
Susan Blatt MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$723,909
Program Service Revenue
$0
Investment Income
$-1
Other Revenue
$86,573
All Other Contributions
$666,618
Change in Net Assets
$207,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$38,475Fair Market Value (FMV)
Cars and Other Vehicles4$5,765Fair Market Value (FMV)
Other Non Cash Contri Table2$55Fair Market Value (FMV)
Total Noncash Contributions10$44,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,481
Revenue Not Reported on Form 990
$818
Total Revenue per Audited Statements
$811,299
Total Revenue per Form 990
$810,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$521,252
Salaries, Compensation, and Employee Benefits$317,898
Total Fundraising Expense$26,122
Professional Fundraising Fees$0
Other Expenses$-235,719

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$521,252--$521,252
Other Salaries and Wages$105,645$13,593$6,230$125,468
Current Officers, Directors, Trustees, and Key Employees$104,198$13,407$6,145$123,750
Other Employee Benefits$40,197$5,172$2,370$47,739
Other Expenses$41,309$3,641$4,345$41,309
Insurance$31,702$4,079$1,870$37,651
Depreciation Depletion$24,592$3,164$1,450$29,206
Payroll Taxes$17,632$2,269$1,040$20,941
Fees for Services Accounting-$9,777-$9,777
Office Expenses$3,744$482$221$4,447
Fees for Services Other$2,332$300$137$2,769
Advertising--$2,235$2,235
Conferences and Meetings$1,346$173$79$1,598
All Other Expenses$-500,212--$-500,212
Total Functional Expenses$521,252$56,057$26,122$603,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,431
Total Expenses per Audited Statements$603,431
Total Expenses per Form 990$603,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$16,425$16,425-$16,425
Dining in the Dark$11,453$11,453-$11,453
Total Events$44,473$44,473-$44,473
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are two married couples on the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is distributed to the board by mail/e-mail for review/comment before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every board member is asked to sign a conflict of interest statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves compensation of the executive director and treasurer annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 and financial statements are available to the public upon request, at the organization's address. The 990 is also available online at guidestar and the nys charities bureau websites.”

Filing and Contact Details

Filer

Filer Name
Freedom Guide Dogs for the Blind Inc
EIN
22-3136677
Phone
3158225132
Address
1210 HARDSCRABBLE ROAD, CASSVILLE, NY 13318

Signing Officer

Name
Eric Loori
Title
Executive Director
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Loori
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
7
Employees
9

Preparer

Firm
Piaker & Lyons
Address
100 Elwood Davis Road Suite 102, North Syracuse, NY 13212
Preparer
Douglas a Ewald
Phone
3154718109
Raw XML AppendixShowing 400 of 533 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE BREED, RAISE, TRAIN AND PLACE GUIDE DOGS WITH VISUALLY IMPAIRED PEOPLE, MAINLY ON THE EAST COAST OF THE U.S. THIS IS FREE OF CHARGE TO OUR CLIENTS.
IRS990/AdvertisingGrp/FundraisingAmt02235
IRS990/AdvertisingGrp/TotalAmt02235
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 HARDSCRABBLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0133181304
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IRS990/CashNonInterestBearingGrp/BOYAmt0122188
IRS990/CashNonInterestBearingGrp/EOYAmt086093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06145
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0723909
IRS990/CYGrantsAndSimilarPaidAmt0521252
IRS990/CYInvestmentIncomeAmt0-1
IRS990/CYOtherExpensesAmt0-235719
IRS990/CYOtherRevenueAmt086573
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IRS990/CYRevenuesLessExpensesAmt0207050
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0810481
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/FundraisingAmt01450
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IRS990/DepreciationDepletionGrp/TotalAmt029206
IRS990/Desc0TRAINING GUIDE DOGS FOR THE BLIND. 39 DOGS WERE PLACED WITH BLIND PERSONS DURING 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
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IRS990/FederalGrantAuditRequiredInd0false
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