Civic Intelligence

Operation Freedom Paws

990 • Fiscal year 2019 • EIN 45-2566382

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

(408) 683-9010

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,954

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$556,173

Up $8,623 (+1.6%) from 2018

Net Assets

Up

$556,173

Up $8,623 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

Up

$874,402

Up $3,856 (+0.4%) from 2018

Expenses

Down

$914,476

Down $154,541 (-14%) from 2018

Net Income

Up

-$40,074

Up $158,397 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$556,173
Liabilities$0
Net Assets$556,173
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$874,402
Expenses$914,476
Net Income-$40,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$979,712
Mission and Program Overview

Mission

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

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 as a service dog team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$276,323$261,783▼ $14,540
Land, Buildings, and Equipment, Net$164,690$144,588▼ $20,102
Cash and Non-Interest-Bearing Accounts$102,454$118,059▲ $15,605
Investments Other Securities-$31,743-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$547,550$556,173▲ $8,623
Other Assets Total$4,083$0▼ $4,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,550$556,173▲ $8,623
Total Net Assets Fund Balance$547,550$556,173▲ $8,623
Total Liabilities and Net Assets / Fund Balance$547,550$556,173▲ $8,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,577$58,132$180,709
Other Land Buildings$17,776$62,593$80,369
Equipment$4,235$15,767$20,002
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CortaniPresident & EDFT$79,954$79,954
Nicole MartinezDirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Diane JimenezSecretary
Dennis McLaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,501
Program Service Revenue
$402,261
Investment Income
$10,623
Other Revenue
$-983
All Other Contributions
$330,407
Change in Net Assets
$-40,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$24,761Fair Market Value (FMV)
Food Inventory320$16,640Fair Market Value (FMV)
Total Noncash Contributions321$41,401-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,514
Other Expenses$260,962
Total Fundraising Expense$61,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,864-$39,901$498,765
Current Officers, Directors, Trustees, and Key Employees$65,763$24,195$7,995$97,953
Payroll Taxes$52,252-$4,544$56,796
Occupancy$34,813$1,536-$36,349
Insurance$21,087$9,915$1,834$32,836
Depreciation Depletion$23,708--$23,708
Other Expenses$21,882$6,429-$21,882
Fees for Services Accounting$4,509$10,706$392$15,607
Travel$3,219-$2,145$5,364
Information Technology$637$4,398-$5,035
Office Expenses$1,144$258$1,971$3,373
Advertising--$3,217$3,217
All Other Expenses-$2,841-$2,841
Fees for Service Investment Mgmnt Fees-$1,878-$1,878
Conferences and Meetings-$847-$847
Interest-$61-$61
Total Functional Expenses$789,413$63,064$61,999$914,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,379
Fundraising Gross Income$21,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,307$9,500-$9,500
Wine Gala$73,555$7,000-$7,000
Total Events$144,804$21,396$21,299$97
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mary and Nicole are registered domestic partners”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and all schedules are reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors annually reviews conflicts of interest and documents any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will review annually and vote for any increase in compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval are completed annually by the Executive Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies, by-laws, and annual return are available by request at (408)683-9010”

Filing and Contact Details

Filer

Filer Name
Operation Freedom Paws
EIN
45-2566382
Phone
4086839010
Address
777 FIRST ST PMB 515, GILROY, CA 95020

Signing Officer

Name
Mary Cortani
Title
President & ED
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cortani
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
59
Volunteers
182

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“OFP offers daycare and boarding at a no cost or reduced cost to First Responders, law enforcement K9s and OFP clients who need medical services where it is unsafe to take the dogs. The kennel facility is also used for training and a safe place for clients to come when in crisis. It also operates as a 24-hour hot line for all OFP clients.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt04544
IRS990/PayrollTaxesGrp/ProgramServicesAmt052252
IRS990/PayrollTaxesGrp/TotalAmt056796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Cortani
IRS990/PriorPeriodAdjustmentsAmt028709
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0Daycare
IRS990/ProgramServiceRevenueGrp/Desc1Kennel
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214497
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0107247
IRS990/ProgSrvcAccomActy2Grp/Desc0Kennel Program - Operation Freedom Paws (OFP) operates a 24 by 7 kennel. We pull dogs from shelters and rescues that meet criteria for an OFP service dog program, houses them at the Kennel, until matched and sent home with the client. Trainers and Kennel Staff work on basic training, clients take over advanced training. In addition to dogs in training, OFP offers daycare and boarding at a no cost or reduced cost to First Responders, law enforcement K9s and OFP clients who need medical services where it is unsafe to take the dogs. To cover cost of staff OFP also offers daycare and boarding services to the public. The kennel facility is also used for training and a safe place for clients to come when in crisis. It also operates as a 24-hour hot line for all OFP clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355130
IRS990/PYProgramServiceRevenueAmt0369760
IRS990/PYRevenuesLessExpensesAmt0-198471
IRS990/PYSalariesCompEmpBnftPaidAmt0713887
IRS990/PYTotalExpensesAmt01069017
IRS990/PYTotalRevenueAmt0870546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02457358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01068956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02310081
IRS990ScheduleA/SubstantialContributorsTotAmt0147277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02457358
IRS990ScheduleA/TotalSupportAmt02636170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt056605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094927
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/EquipmentGrp/BookValueAmt04235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144588
IRS990ScheduleD/TotalBookValueSecuritiesAmt031743
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt039046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012279
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0320
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt016640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt024761
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFP offers daycare and boarding at a no cost or reduced cost to First Responders, law enforcement K9s and OFP clients who need medical services where it is unsafe to take the dogs. The kennel facility is also used for training and a safe place for clients to come when in crisis. It also operates as a 24-hour hot line for all OFP clients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mary and Nicole are registered domestic partners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 and all schedules are reviewed by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors annually reviews conflicts of interest and documents any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors will review annually and vote for any increase in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation review and approval are completed annually by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Policies, by-laws, and annual return are available by request at (408)683-9010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,173
Liabilities
$0
Net assets
$556,173
Revenue
$874,402
Expenses
$914,476
Net income
-$40,074
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