Civic Intelligence

Paws 4 Liberty Inc

990 • Fiscal year 2020 • EIN 41-2171368

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization Profilewww.paws4liberty.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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$91,570

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$491,213

Up $67,443 (+16%) from 2019

Net Assets

Up

$445,218

Up $28,729 (+6.9%) from 2019

Liabilities

Up

$45,995

Up $38,714 (+532%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$327,556

Down $86,591 (-21%) from 2019

Expenses

Down

$317,152

Down $15,215 (-4.6%) from 2019

Net Income

Down

$10,404

Down $71,376 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$491,213
Liabilities$45,995
Net Assets$445,218
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$327,556
Expenses$317,152
Net Income$10,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$327,556
Mission and Program Overview

Mission

Raising and Training Service dogs for Disabled Military Vets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,505$320,272▲ $218,767
Cash and Non-Interest-Bearing Accounts$233,768$89,049▼ $144,719
Land, Buildings, and Equipment, Net$88,497$81,696▼ $6,801
Prepaid Expenses and Deferred Charges-$196-
Total Assets$423,770$491,213▲ $67,443
Liabilities
Unsecured Notes Loans Payable-$42,550-
Accounts Payable and Accrued Expenses$7,281$3,445▼ $3,836
Total Liabilities$7,281$45,995▲ $38,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,489$445,218▲ $28,729
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$416,489$445,218▲ $28,729
Total Liabilities and Net Assets / Fund Balance$423,770$491,213▲ $67,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,282$17,344-
Other Land Buildings$20,670$40,272-
Equipment$744$4,416-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi SpirazzaExec DirectorFT$91,570$91,570

Board Members and Trustees

NameTitle
Joseph RaineyPresident
William PaczkowskiVice President
Gerry O'HareDirector
Heidi MallerSecretary
John PlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,089
Program Service Revenue
$0
Investment Income
$9,540
Other Revenue
$25,927
All Other Contributions
$292,089
Change in Net Assets
$10,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,345
Salaries, Compensation, and Employee Benefits$145,807
Total Fundraising Expense$13,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,687$0$1,370$127,057
Other Expenses$19,222$1,994$3,400$24,616
Fees for Services Accounting$0$12,261$0$12,261
All Other Expenses$31$6,815$5,281$12,127
Payroll Taxes$9,719$0$0$9,719
Other Employee Benefits$9,031$0$0$9,031
Depreciation Depletion$4,898$0$0$4,898
Total Functional Expenses$265,104$38,731$13,317$317,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PDS Conference$25,927$13,317-$13,317
Total Events$25,927$13,317-$13,317
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Executive Director
Phone
5615082714
Signed
2021-09-16
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
6
Volunteers
11

Preparer

Firm
Mark Brechbill PLLC
Address
215 S Federal Hwy Suite 200, Stuart, FL 34994
Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is made available in the office for review.”

Pt VI, Line 12C

“The conflict of interest policy is part of each Board Member's formal job description. The conflict of interest questionaire is completed and submitted by each Board Member annually.”

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262851
IRS990ScheduleA/Total509Grp/TotalAmt01831576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01842954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017344
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt077626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04416
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040272
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PDS Conference
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is made available in the office for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is part of each Board Member's formal job description. The conflict of interest questionaire is completed and submitted by each Board Member annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423770
IRS990/TotalAssetsEOYAmt0491213
IRS990/TotalAssetsGrp/BOYAmt0423770
IRS990/TotalAssetsGrp/EOYAmt0491213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292089
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07281
IRS990/TotalLiabilitiesEOYAmt045995
IRS990/TotalLiabilitiesGrp/BOYAmt07281
IRS990/TotalLiabilitiesGrp/EOYAmt045995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265104
IRS990/TotalReportableCompFromOrgAmt091570
IRS990/TotalRevenueGrp/ExclusionAmt035467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042550
IRS990/USAddress/AddressLine1Txt08939 Palomino Dr
IRS990/USAddress/CityNm0Lake Worth
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033467
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.paws4liberty.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Spirazza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05615082714
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws 4 Liberty Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0412171368
ReturnHeader/Filer/PhoneNum05615082714
ReturnHeader/Filer/USAddress/AddressLine1Txt08939 Palomino Drive
ReturnHeader/Filer/USAddress/CityNm0Lake Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334671120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Brechbill PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S Federal Hwy Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722203380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Brechbill
ReturnHeader/ReturnTs02021-09-29T09:36:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heidi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spirazza
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,213
Liabilities
$45,995
Net assets
$445,218
Revenue
$327,556
Expenses
$317,152
Net income
$10,404
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
2020Detailed filing. Detailed filing data is available for this year.$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