Civic Intelligence

Paws 4 Liberty Inc

990 • Fiscal year 2016 • EIN 41-2171368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$137,293

Down $8,537 (-5.9%) from 2015

Net Assets

Down

$134,219

Down $9,238 (-6.4%) from 2015

Liabilities

Up

$3,074

Up $701 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$263,240

Down $45,552 (-15%) from 2015

Expenses

Down

$272,478

Down $3,972 (-1.4%) from 2015

Net Income

Down

-$9,238

Down $41,580 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$137,293
Liabilities$3,074
Net Assets$134,219
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$263,240
Expenses$272,478
Net Income-$9,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$263,240
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
Land, Buildings, and Equipment, Net$90,811$88,161▼ $2,650
Cash and Non-Interest-Bearing Accounts$32,570$26,676▼ $5,894
Savings and Temporary Cash Investments$22,449$22,456▲ $7
Total Assets$145,830$137,293▼ $8,537
Liabilities
Unsecured Notes Loans Payable$2,373$3,074▲ $701
Total Liabilities$2,373$3,074▲ $701
Net Assets / Fund Balance
Unrestricted Net Assets$143,457$134,219▼ $9,238
Total Net Assets Fund Balance$143,457$134,219▼ $9,238
Total Liabilities and Net Assets / Fund Balance$145,830$137,293▼ $8,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,161$38,704$126,865
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi SpirazzaExec DirectorFT$61,100$61,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,929
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$62,304
All Other Contributions
$200,469
Change in Net Assets
$-9,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,662
Salaries, Compensation, and Employee Benefits$52,056
Total Fundraising Expense$24,818
Professional Fundraising Fees$11,760
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,004$4,445$3,918$48,367
Fees for Services Management$47,040--$47,040
Occupancy$19,587--$19,587
Fees for Services Professional Fundraising--$11,760$11,760
Fees for Services Other--$9,140$9,140
Insurance$8,347--$8,347
Depreciation Depletion$8,227--$8,227
All Other Expenses$3,415$1,739-$5,154
Fees for Services Accounting$4,894--$4,894
Conferences and Meetings$4,314--$4,314
Office Expenses$3,988--$3,988
Payroll Taxes$3,689--$3,689
Advertising$2,320--$2,320
Other Expenses$2,301--$2,301
Travel$1,549--$1,549
Information Technology$387--$387
Total Functional Expenses$241,476$6,184$24,818$272,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,922
Professional Fundraising Fees$11,760

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ptsd Conference$61,922$61,922-$61,922
Total Events$61,922$61,922-$61,922
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
5616426292
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Spirazza
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
12

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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTSD CONFERENCE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145830
IRS990/TotalAssetsEOYAmt0137293
IRS990/TotalAssetsGrp/BOYAmt0145830
IRS990/TotalAssetsGrp/EOYAmt0137293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200929
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02373
IRS990/TotalLiabilitiesEOYAmt03074
IRS990/TotalLiabilitiesGrp/BOYAmt02373
IRS990/TotalLiabilitiesGrp/EOYAmt03074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134219
IRS990/TotalProgramServiceExpensesAmt0241476
IRS990/TotalReportableCompFromOrgAmt061100
IRS990/TotalRevenueGrp/ExclusionAmt062311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137293
IRS990/TravelGrp/ProgramServicesAmt01549
IRS990/TravelGrp/TotalAmt01549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134219
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02373
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03074
IRS990/USAddress/AddressLine1Txt08939 PALOMINO DR
IRS990/USAddress/CityNm0LAKE WORTH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033467
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PAWS4LIBERTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SPIRAZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616426292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01342CCFE2FC588BC5A656644435D030AD7AE2211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01342CCFE2FC588BC5A656644435D030AD7AE2211
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/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W CAIRNES JR
ReturnHeader/ReturnTs02017-08-28T14:06:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,293
Liabilities
$3,074
Net assets
$134,219
Revenue
$263,240
Expenses
$272,478
Net income
-$9,238
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
2016Detailed filing. Detailed filing data is available for this year.$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