Civic Intelligence

Operation Freedom Paws

990 • Fiscal year 2017 • EIN 45-2566382

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.OPERATIONFREEDOMPAWS.ORG
777 Ist St Pmb 515Gilroy, CA 95020

(408) 847-8518

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,874

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$746,021

Up $23,079 (+3.2%) from 2016

Net Assets

Up

$746,021

Up $23,079 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$958,294

Up $88,476 (+10%) from 2016

Expenses

Up

$909,398

Up $197,574 (+28%) from 2016

Net Income

Down

$48,896

Down $109,098 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $6,408Liabilities 2011: $02011Assets 2012: $366,082Liabilities 2012: $0Net Assets 2012: $366,0822012Assets 2013: $520,051Liabilities 2013: $0Net Assets 2013: $520,0512013Assets 2014: $626,770Liabilities 2014: $77Net Assets 2014: $626,6932014Assets 2015: $564,948Liabilities 2015: $0Net Assets 2015: $564,9482015Assets 2016: $722,942Liabilities 2016: $0Net Assets 2016: $722,9422016Assets 2017: $746,021Liabilities 2017: $0Net Assets 2017: $746,0212017Assets 2018: $547,550Liabilities 2018: $0Net Assets 2018: $547,5502018Assets 2019: $556,173Liabilities 2019: $0Net Assets 2019: $556,1732019Assets 2020: $682,679Liabilities 2020: $0Net Assets 2020: $682,6792020Assets 2021: $912,362Liabilities 2021: $0Net Assets 2021: $912,3622021Assets 2022: $1,029,348Liabilities 2022: $0Net Assets 2022: $1,029,3482022Assets 2023: $823,257Liabilities 2023: $0Net Assets 2023: $823,2572023Assets 2024: $1,265,515Liabilities 2024: $11,447Net Assets 2024: $1,254,0682024

Highlighted filing

2017

Assets$746,021
Liabilities$0
Net Assets$746,021
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $15,564Expenses 2011: $9,156Net Income 2011: $6,4082011Revenue 2012: $397,854Expenses 2012: $38,180Net Income 2012: $359,6742012Revenue 2013: $331,193Expenses 2013: $177,224Net Income 2013: $153,9692013Revenue 2014: $418,984Expenses 2014: $312,342Net Income 2014: $106,6422014Revenue 2015: $544,942Expenses 2015: $606,687Net Income 2015: -$61,7452015Revenue 2016: $869,818Expenses 2016: $711,824Net Income 2016: $157,9942016Revenue 2017: $958,294Expenses 2017: $909,398Net Income 2017: $48,8962017Revenue 2018: $870,546Expenses 2018: $1,069,017Net Income 2018: -$198,4712018Revenue 2019: $874,402Expenses 2019: $914,476Net Income 2019: -$40,0742019Revenue 2020: $916,337Expenses 2020: $833,113Net Income 2020: $83,2242020Revenue 2021: $1,358,876Expenses 2021: $1,143,177Net Income 2021: $215,6992021Revenue 2022: $1,637,703Expenses 2022: $1,356,738Net Income 2022: $280,9652022Revenue 2023: $1,282,632Expenses 2023: $1,543,487Net Income 2023: -$260,8552023Revenue 2024: $1,986,889Expenses 2024: $1,580,581Net Income 2024: $406,3082024

Highlighted filing

2017

Revenue$958,294
Expenses$909,398
Net Income$48,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$958,987
Mission and Program Overview

Mission

Operation Freedom Paws empowers veterans and individuals with disabilities to restore their freedom to live life.

The organization provides assistance to veterans and others with disabilities to live a quality life by helping the individuals learn the necessary skills to train their dogs and then certify the individual and their dog as a service dog team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,950$335,084▼ $41,866
Investments in Publicly Traded Securities$128,431$220,417▲ $91,986
Land, Buildings, and Equipment, Net$217,560$190,520▼ $27,040
Total Assets$722,942$746,021▲ $23,079
Other Assets Total$1--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$722,942$746,021▲ $23,079
Total Net Assets Fund Balance$722,942$746,021▲ $23,079
Total Liabilities and Net Assets / Fund Balance$722,942$746,021▲ $23,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,520$80,639$271,159
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CortaniPresidentFT$74,874$74,874
Nicole MartinezDirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Diane JiminezSecretary
Dennis MclaughlinTreasurer
Jennifer LeblancVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$541,742
Program Service Revenue
$396,311
Investment Income
$19,862
Other Revenue
$379
All Other Contributions
$258,311
Change in Net Assets
$48,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,202
Other Expenses$344,196
Total Fundraising Expense$10,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,286$83,821-$419,107
All Other Expenses$142,847$13,848$10,319$167,014
Current Officers, Directors, Trustees, and Key Employees$74,299$18,575-$92,874
Payroll Taxes$42,577$10,644-$53,221
Depreciation Depletion$26,347--$26,347
Other Expenses$23,665$2,630-$26,295
Insurance$10,811$1,201-$12,012
Advertising$8,968$997-$9,965
Travel$4,525$503-$5,028
Fees for Service Investment Mgmnt Fees-$2,025-$2,025
Fees for Services Accounting$836$93-$929
Fees for Services Legal$792$88-$880
Total Functional Expenses$752,131$146,948$10,319$909,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$283,431---
Total Events$283,431---
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Registered domestic partners”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Freedom Paws
EIN
45-2566382
Phone
4088478518
Address
777 IST ST PMB 515, GILROY, CA 95020

Signing Officer

Name
Mary Cortani
Title
President
Phone
4086237887
Signed
2018-07-20

Organization Details

Principal Officer
Mary Cortani
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
55

Preparer

Firm
Dunham Associates Cpas
Address
1884 THE ALAMEDA, SAN JOSE, CA 95126
Preparer
Michael K Park CPA
Phone
4082609600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides assistance to veterans and others with disabilities to live a quality life by helping the individuals learn the necessary skills to train their dogs and then certify the individual and their dog as a service dog team.”

Form 990, Part IX, Line 24E

“Veteran program costs 22,909 2,546 0 psychotherapy services 21,735 2,415 0 veterinarian expenses 19,066 2,119 0 dog and kennel supplies 19,550 0 0 printing and publications 12,577 1,397 0 office expense and supply 12,438 1,382 0 event expenses 0 0 10,319 bank charges 8,383 931 0 contract labor 6,075 675 0 equipment repairs 5,987 665 0 telephone 5,186 576 0 misc licenses & taxes 4,573 508 0 payroll processing fees 2,248 250 0 dues & subcriptions 1,070 267 0 postage & shipping 856 95 0 miscellaneous expenses 194 22 0 total 142,847 13,848 10,319”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309607
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IRS990ScheduleA/TotalSupportAmt02076438
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt080639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190520
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0283431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO VETERANS AND OTHERS WITH DISABILITIES TO LIVE A QUALITY LIFE BY HELPING THE INDIVIDUALS LEARN THE NECESSARY SKILLS TO TRAIN THEIR DOGS AND THEN CERTIFY THE INDIVIDUAL AND THEIR DOG AS A SERVICE DOG TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTERED DOMESTIC PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERAN PROGRAM COSTS 22,909 2,546 0 PSYCHOTHERAPY SERVICES 21,735 2,415 0 VETERINARIAN EXPENSES 19,066 2,119 0 DOG AND KENNEL SUPPLIES 19,550 0 0 PRINTING AND PUBLICATIONS 12,577 1,397 0 OFFICE EXPENSE AND SUPPLY 12,438 1,382 0 EVENT EXPENSES 0 0 10,319 BANK CHARGES 8,383 931 0 CONTRACT LABOR 6,075 675 0 EQUIPMENT REPAIRS 5,987 665 0 TELEPHONE 5,186 576 0 MISC LICENSES & TAXES 4,573 508 0 PAYROLL PROCESSING FEES 2,248 250 0 DUES & SUBCRIPTIONS 1,070 267 0 POSTAGE & SHIPPING 856 95 0 MISCELLANEOUS EXPENSES 194 22 0 TOTAL 142,847 13,848 10,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0541742
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909398
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746021
IRS990/TotalProgramServiceExpensesAmt0752131
IRS990/TotalProgramServiceRevenueAmt0396311
IRS990/TotalReportableCompFromOrgAmt092874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958294
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746021
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IRS990/TravelGrp/ProgramServicesAmt04525
IRS990/TravelGrp/TotalAmt05028
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0746021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPERATIONFREEDOMPAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CORTANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04086237887
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION FREEDOM PAWS
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0452566382
ReturnHeader/Filer/PhoneNum04088478518
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 IST ST PMB 515
ReturnHeader/Filer/USAddress/CityNm0GILROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC386017708289B9E401C77212218FE64EEC9725
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.39.134.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770445012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01884 THE ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082609600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K PARK CPA
ReturnHeader/ReturnTs02018-08-02T08:56:28-07:00
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
$746,021
Liabilities
$0
Net assets
$746,021
Revenue
$958,294
Expenses
$909,398
Net income
$48,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$1.99$1.58$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.28$1.54$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.64$1.36$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.36$1.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.92$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.87$1.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.96$0.91$0.05
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.87$0.71$0.16
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.54$0.61$0.06
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.42$0.31$0.11
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.33$0.18$0.15
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.40$0.04$0.36
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01