Civic Intelligence

Operation Freedom Paws

990 • Fiscal year 2018 • EIN 45-2566382

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$547,550

Down $198,471 (-27%) from 2017

Net Assets

Down

$547,550

Down $198,471 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$870,546

Down $87,748 (-9.2%) from 2017

Expenses

Up

$1,069,017

Up $159,619 (+18%) from 2017

Net Income

Down

-$198,471

Down $247,367 (-506%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$547,550
Liabilities$0
Net Assets$547,550

Operations Trend

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

2018

Revenue$870,546
Expenses$1,069,017
Net Income-$198,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$905,644
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
Investments in Publicly Traded Securities$220,417$276,323▲ $55,906
Land, Buildings, and Equipment, Net$190,520$164,690▼ $25,830
Cash and Non-Interest-Bearing Accounts$335,084$102,454▼ $232,630
Total Assets$746,021$547,550▼ $198,471
Other Assets Total-$4,083-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$746,021$547,550▼ $198,471
Total Net Assets Fund Balance$746,021$547,550▼ $198,471
Total Liabilities and Net Assets / Fund Balance$746,021$547,550▼ $198,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,690$112,784$277,474
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary CortaniPresident
Nicole MartinezDirector
Diane JiminezSecretary
Dennis MclaughlinTreasurer
Jennifer LeblancVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,240
Program Service Revenue
$369,760
Investment Income
$55,546
Other Revenue
$0
All Other Contributions
$445,240
Change in Net Assets
$-198,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,887
Other Expenses$355,130
Total Fundraising Expense$33,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,881$97,391-$649,272
All Other Expenses$111,680$8,108$6,274$126,062
Payroll Taxes$54,923$9,692-$64,615
Insurance$39,018$969-$39,987
Depreciation Depletion$32,144--$32,144
Other Expenses$31,384$3,393$26,906$26,906
Travel$4,108$456-$4,564
Office Expenses-$2,442-$2,442
Fees for Services Accounting$1,350$150-$1,500
Fees for Services Legal$421$47-$468
Interest$463--$463
Total Functional Expenses$907,661$128,176$33,180$1,069,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2019-05-16

Organization Details

Principal Officer
Mary Cortani
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
31

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

Psychotherapy services 23,670 2,630 0 dog and kennel supplies 19,035 0 0 veterinarian expenses 18,441 0 0 staff development 13,250 0 0 office expense and supply 11,032 1,226 0 bank charges 6,991 777 0 advertising & promotions 0 0 6,274 telephone 5,643 627 0 literature & brochures 5,691 0 0 payroll processing fees 3,588 399 0 printing & copying 3,055 339 0 asset management 0 1,330 0 miscellaneous expenses 898 100 0 alarm monitoring 0 637 0 postage & shipping 386 43 0 total 111,680 8,108 6,274

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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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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/ExplanationTxt6PSYCHOTHERAPY SERVICES 23,670 2,630 0 DOG AND KENNEL SUPPLIES 19,035 0 0 VETERINARIAN EXPENSES 18,441 0 0 STAFF DEVELOPMENT 13,250 0 0 OFFICE EXPENSE AND SUPPLY 11,032 1,226 0 BANK CHARGES 6,991 777 0 ADVERTISING & PROMOTIONS 0 0 6,274 TELEPHONE 5,643 627 0 LITERATURE & BROCHURES 5,691 0 0 PAYROLL PROCESSING FEES 3,588 399 0 PRINTING & COPYING 3,055 339 0 ASSET MANAGEMENT 0 1,330 0 MISCELLANEOUS EXPENSES 898 100 0 ALARM MONITORING 0 637 0 POSTAGE & SHIPPING 386 43 0 TOTAL 111,680 8,108 6,274
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746021
IRS990/TotalAssetsEOYAmt0547550
IRS990/TotalAssetsGrp/BOYAmt0746021
IRS990/TotalAssetsGrp/EOYAmt0547550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445240
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547550
IRS990/TotalProgramServiceExpensesAmt0907661
IRS990/TotalProgramServiceRevenueAmt0369760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547550
IRS990/TravelGrp/ManagementAndGeneralAmt0456
IRS990/TravelGrp/ProgramServicesAmt04108
IRS990/TravelGrp/TotalAmt04564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0746021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547550
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OPERATIONFREEDOMPAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CORTANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04086237887
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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
ReturnHeader/Filer/USAddress/ZIPCd095020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC386017708289B9E401C77212218FE64EEC9725
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC386017708289B9E401C77212218FE64EEC9725
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.39.134.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:55
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/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K PARK CPA
ReturnHeader/ReturnTs02019-05-22T13:39:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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