Civic Intelligence

Paws 4 Liberty Inc

990 • Fiscal year 2014 • EIN 41-2171368

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfilePAWS4LIBERTY.ORG
8939 Palomino DriveLake Worth, FL 33467-1120

(561) 644-6292

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$112,891

Up $33,649 (+42%) from 2013

Net Assets

Up

$111,115

Up $32,047 (+41%) from 2013

Liabilities

Up

$1,776

Up $1,602 (+921%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$205,520

Up $27,240 (+15%) from 2013

Expenses

Down

$173,473

Down $9,555 (-5.2%) from 2013

Net Income

Up

$32,047

Up $36,795 (+775%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $37,729Liabilities 2011: $1742011Assets 2012: $83,989Liabilities 2012: $1742012Assets 2013: $79,242Liabilities 2013: $174Net Assets 2013: $79,0682013Assets 2014: $112,891Liabilities 2014: $1,776Net Assets 2014: $111,1152014Assets 2015: $145,830Liabilities 2015: $2,373Net Assets 2015: $143,4572015Assets 2016: $137,293Liabilities 2016: $3,074Net Assets 2016: $134,2192016Assets 2017: $322,684Liabilities 2017: $1,816Net Assets 2017: $320,8682017Assets 2018: $336,828Liabilities 2018: $3,217Net Assets 2018: $333,6112018Assets 2019: $423,770Liabilities 2019: $7,281Net Assets 2019: $416,4892019Assets 2020: $491,213Liabilities 2020: $45,995Net Assets 2020: $445,2182020Assets 2021: $622,654Liabilities 2021: $7,273Net Assets 2021: $615,3812021Assets 2022: $571,953Liabilities 2022: $16,187Net Assets 2022: $555,7662022Assets 2023: $667,895Liabilities 2023: $13,907Net Assets 2023: $653,9882023Assets 2024: $795,433Liabilities 2024: $16,825Net Assets 2024: $778,6082024

Highlighted filing

2014

Assets$112,891
Liabilities$1,776
Net Assets$111,115
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $87,759Expenses 2011: $90,907Net Income 2011: -$3,1482011Revenue 2012: $185,559Expenses 2012: $139,299Net Income 2012: $46,2602012Revenue 2013: $178,280Expenses 2013: $183,028Net Income 2013: -$4,7482013Revenue 2014: $205,520Expenses 2014: $173,473Net Income 2014: $32,0472014Revenue 2015: $308,792Expenses 2015: $276,450Net Income 2015: $32,3422015Revenue 2016: $263,240Expenses 2016: $272,478Net Income 2016: -$9,2382016Revenue 2017: $468,898Expenses 2017: $282,249Net Income 2017: $186,6492017Revenue 2018: $369,449Expenses 2018: $356,706Net Income 2018: $12,7432018Revenue 2019: $414,147Expenses 2019: $332,367Net Income 2019: $81,7802019Revenue 2020: $327,556Expenses 2020: $317,152Net Income 2020: $10,4042020Revenue 2021: $417,979Expenses 2021: $304,746Net Income 2021: $113,2332021Revenue 2022: $424,323Expenses 2022: $378,582Net Income 2022: $45,7412022Revenue 2023: $426,141Expenses 2023: $376,696Net Income 2023: $49,4452023Revenue 2024: $498,372Expenses 2024: $411,031Net Income 2024: $87,3412024

Highlighted filing

2014

Revenue$205,520
Expenses$173,473
Net Income$32,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$211,220
Mission and Program Overview

Mission

Raising and Training Service dogs for Disabled Military Vets.

Raising service animals for disabled military vets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,912$31,889▼ $19,023
Land, Buildings, and Equipment, Net$28,330$29,615▲ $1,285
Savings and Temporary Cash Investments-$23,651-
Total Assets$79,242$112,891▲ $33,649
Other Assets Total-$27,736-
Liabilities
Unsecured Notes Loans Payable-$1,776-
Other Liabilities$174--
Total Liabilities$174$1,776▲ $1,602
Net Assets / Fund Balance
Unrestricted Net Assets$79,068$111,115▲ $32,047
Total Net Assets Fund Balance$79,068$111,115▲ $32,047
Total Liabilities and Net Assets / Fund Balance$79,242$112,891▲ $33,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,615$15,666$45,281
Other Assets Org$12,595--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi SpirazzaExec DirectorFT$46,800$46,800

Board Members and Trustees

NameTitle
Joseph RaineyPres.
Elaine H FaileSec
John R PlattTreas.
Donna BenamozVP
Revenue and Support

Revenue Composition

Contributions and Grants
$198,969
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$6,537
All Other Contributions
$198,969
Change in Net Assets
$32,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,143
Salaries, Compensation, and Employee Benefits$50,380
Professional Fundraising Fees$12,950
Total Fundraising Expense$12,950
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,800--$46,800
Occupancy$20,013--$20,013
Fees for Services Management$18,253--$18,253
Fees for Services Professional Fundraising--$12,950$12,950
Fees for Services Accounting$5,820--$5,820
Payroll Taxes$3,580--$3,580
Depreciation Depletion$3,560--$3,560
Advertising$2,578--$2,578
All Other Expenses$1,416$324-$1,740
Office Expenses$1,715--$1,715
Travel$1,681--$1,681
Other Expenses$1,424--$1,424
Information Technology$642--$642
Total Functional Expenses$160,199$324$12,950$173,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paws 4 Liberty Inc
EIN
41-2171368
Phone
5616446292
Address
8939 PALOMINO DRIVE, LAKE WORTH, FL 33467-1120

Signing Officer

Name
Heidi Spirazza
Title
Exec Director
Phone
5616446292
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Spirazza
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Bordeleau Cairnes & Coopersmith LLC
Address
840 US HIGHWAY 1 STE 100, NORTH PALM BEACH, FL 33408-3890
Preparer
Charles W Cairnes Jr
Phone
5616256644
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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/TotalNetAssetsFundBalanceGrp/EOYAmt0111115
IRS990/TotalProgramServiceExpensesAmt0160199
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112891
IRS990/TravelGrp/ProgramServicesAmt01681
IRS990/TravelGrp/TotalAmt01681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111115
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01776
IRS990/USAddress/AddressLine1Txt08939 PALOMINO DRIVE
IRS990/USAddress/CityNm0LAKE WORTH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0334671120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PAWS4LIBERTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SPIRAZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616446292
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS 4 LIBERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0412171368
ReturnHeader/Filer/PhoneNum05616446292
ReturnHeader/Filer/USAddress/AddressLine1Txt08939 PALOMINO DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334671120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472054637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORDELEAU CAIRNES & COOPERSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 US HIGHWAY 1 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334083890
ReturnHeader/PreparerPersonGrp/PhoneNum05616256644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W CAIRNES JR
ReturnHeader/ReturnTs02015-03-24T10:20:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,891
Liabilities
$1,776
Net assets
$111,115
Revenue
$205,520
Expenses
$173,473
Net income
$32,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.17$7.79$4.98$4.11$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.14$6.54$4.26$3.77$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.16$5.56$4.24$3.79$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.07$6.15$4.18$3.05$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.46$4.45$3.28$3.17$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.07$4.16$4.14$3.32$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.34$3.69$3.57$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.02$3.21$4.69$2.82$1.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$2.63$2.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$3.09$2.76$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.06$1.73$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.78$1.83$0.05
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$1.86$1.39$0.46
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.88$0.91$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits