Civic Intelligence

Paws 4 Liberty Inc

990 • Fiscal year 2017 • EIN 41-2171368

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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

(561) 508-2714

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,177

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$322,684

Up $185,391 (+135%) from 2016

Net Assets

Up

$320,868

Up $186,649 (+139%) from 2016

Liabilities

Down

$1,816

Down $1,258 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$468,898

Up $205,658 (+78%) from 2016

Expenses

Up

$282,249

Up $9,771 (+3.6%) from 2016

Net Income

Up

$186,649

Up $195,887 (+2120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$322,684
Liabilities$1,816
Net Assets$320,868
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$468,898
Expenses$282,249
Net Income$186,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$468,898
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$26,676$216,307▲ $189,631
Land, Buildings, and Equipment, Net$88,161$83,914▼ $4,247
Savings and Temporary Cash Investments$22,456$22,463▲ $7
Total Assets$137,293$322,684▲ $185,391
Liabilities
Unsecured Notes Loans Payable$3,074$1,816▼ $1,258
Total Liabilities$3,074$1,816▼ $1,258
Net Assets / Fund Balance
Unrestricted Net Assets$134,219$320,868▲ $186,649
Total Net Assets Fund Balance$134,219$320,868▲ $186,649
Total Liabilities and Net Assets / Fund Balance$137,293$322,684▲ $185,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,914$44,192$128,106
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Heidi SpirazzaExec Director$62,177$62,177

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$412,409
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$56,482
All Other Contributions
$412,409
Change in Net Assets
$186,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,835
Salaries, Compensation, and Employee Benefits$50,914
Total Fundraising Expense$26,899
Professional Fundraising Fees$22,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,469$4,719-$47,188
Fees for Services Management$40,500--$40,500
Fees for Services Professional Fundraising--$22,500$22,500
Occupancy$14,769--$14,769
Insurance$8,460--$8,460
Travel$6,173--$6,173
Depreciation Depletion$5,488--$5,488
Office Expenses$5,029--$5,029
Fees for Services Other--$4,399$4,399
Fees for Services Accounting$4,142--$4,142
Payroll Taxes$3,726--$3,726
All Other Expenses$3,570--$3,570
Advertising$3,209--$3,209
Other Expenses$3,756$3,193-$3,193
Conferences and Meetings$2,926--$2,926
Information Technology$705--$705
Total Functional Expenses$247,438$7,912$26,899$282,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,482
Professional Fundraising Fees$22,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pds Conference$56,482$56,482-$56,482
Total Events$56,482$56,482-$56,482
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
5615082714
Address
8939 PALOMINO DRIVE, LAKE WORTH, FL 33467-1120

Signing Officer

Name
Heidi Spirazza
Title
Exec Director
Phone
5616426292
Signed
2018-06-06
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
11

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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412409
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03074
IRS990/TotalLiabilitiesEOYAmt01816
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IRS990/TotalLiabilitiesGrp/EOYAmt01816
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322684
IRS990/TravelGrp/ProgramServicesAmt06173
IRS990/TravelGrp/TotalAmt06173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320868
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03074
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IRS990/USAddress/AddressLine1Txt08939 PALOMINO DR
IRS990/USAddress/CityNm0LAKE WORTH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033467
IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SPIRAZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616426292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS 4 LIBERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0412171368
ReturnHeader/Filer/PhoneNum05615082714
ReturnHeader/Filer/USAddress/AddressLine1Txt08939 PALOMINO DRIVE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066BF5A24654C4272A26106BC31CB80FFD7A89D14
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.56.7.213
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:48
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/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W CAIRNES JR
ReturnHeader/ReturnTs02018-07-17T14:04:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,684
Liabilities
$1,816
Net assets
$320,868
Revenue
$468,898
Expenses
$282,249
Net income
$186,649
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
2017Detailed filing. Detailed filing data is available for this year.$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