Civic Intelligence

Operation Freedom Paws

990 • Fiscal year 2021 • EIN 45-2566382

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,300

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$912,362

Up $229,683 (+34%) from 2020

Net Assets

Up

$912,362

Up $229,683 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$1,358,876

Up $442,539 (+48%) from 2020

Expenses

Up

$1,143,177

Up $310,064 (+37%) from 2020

Net Income

Up

$215,699

Up $132,475 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$912,362
Liabilities$0
Net Assets$912,362
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$1,358,876
Expenses$1,143,177
Net Income$215,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$1,386,296
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$322,625$483,440▲ $160,815
Cash and Non-Interest-Bearing Accounts$199,550$278,490▲ $78,940
Land, Buildings, and Equipment, Net$124,908$110,297▼ $14,611
Investments Other Securities$35,596$40,135▲ $4,539
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$682,679$912,362▲ $229,683
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,679$912,362▲ $229,683
Total Net Assets Fund Balance$682,679$912,362▲ $229,683
Total Liabilities and Net Assets / Fund Balance$682,679$912,362▲ $229,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,169$79,540$180,709
Other Land Buildings$8,045$72,324$80,369
Equipment$1,083$18,919$20,002
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CortaniPresident & EDFT$88,300$88,300
Nicole MartinezTreasurerPT$750$750

Board Members and Trustees

NameTitle
Renee HammerDirector
Diane JimenezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$911,567
Program Service Revenue
$391,683
Investment Income
$23,177
Other Revenue
$32,449
All Other Contributions
$499,130
Change in Net Assets
$215,699

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 Traded2$130,290Fair Market Value (FMV)
Total Noncash Contributions2$130,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,073
Other Expenses$274,104
Total Fundraising Expense$20,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,410$16,465-$707,875
Current Officers, Directors, Trustees, and Key Employees$70,640$9,580$8,830$89,050
Payroll Taxes$57,895$1,979$671$60,545
Occupancy$24,376$8,288$8,287$40,951
Other Expenses$17,747$1,913$2,307$17,747
Fees for Services Accounting$7,544$9,201-$16,745
Depreciation Depletion$14,611--$14,611
Other Employee Benefits$11,095$379$129$11,603
Insurance$10,152$1,128-$11,280
Office Expenses$7,367$716$667$8,750
Information Technology$1,143$2,178-$3,321
All Other Expenses-$2,623-$2,623
Travel$2,219--$2,219
Fees for Service Investment Mgmnt Fees-$2,097-$2,097
Payment Travel Entrtnmnt Publicly Ofcl$1,555--$1,555
Advertising$1,285$142-$1,427
Fees for Services Other$1,321--$1,321
Interest-$23-$23
Total Functional Expenses$1,063,249$59,037$20,891$1,143,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,558
Fundraising Direct Expenses$17,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Giving$24,197---
Wine Gala$189,049$16,588$5,529$11,059
Total Events$297,120$49,558$17,109$32,449
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
2022-04-21
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
39
Volunteers
230

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
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IRS990/OtherExpensesGrp/TotalAmt226000
IRS990/OtherExpensesGrp/TotalAmt317747
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IRS990/PrincipalOfficerNm0Mary Cortani
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Kennel
IRS990/ProgramServiceRevenueGrp/Desc1Training
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14135
IRS990/ProgSrvcAccomActy2Grp/Desc0KENNEL PROGRAM - OPERATION FREEDOM PAWS (OFP) OPERATES A 24/7 KENNEL. OUR DOGS COME FROM SHELTERS AND RESCUES THAT MEET THE CRITERIA FOR THE OFP SERVICE DOG PROGRAM, HOUSES THEM AT THE KENNEL AND FUNDS ALL THEIR MEDICAL CARE UNTIL MATCHED AND SENT HOME WITH THE CLIENT. TRAINERS AND KENNEL STAFF WORK ON BASIC TRAINING, THEN CLIENTS TAKE OVER FOR BEGINING, INTERMEDIATE, AND ADVANCED TRAINING FOLLOWED BY SERVICE DOG 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 WITH THEM. 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 HOTLINE FOR ALL OFP CLIENTS.
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IRS990/PYOtherRevenueAmt03016
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911567
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03023956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09623
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07524
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055546
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IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportPY170Pct00.88610
IRS990ScheduleA/PublicSupportTotal170Amt02969423
IRS990ScheduleA/SubstantialContributorsTotAmt054533
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023956
IRS990ScheduleA/TotalSupportAmt03172871
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049558
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110297
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0247562
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0End of Year Giving
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189049
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09479
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0130290
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary and Nicole are registered domestic partners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 and all schedules are reviewed by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors annually reviews conflicts of interest and documents any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors will review annually and vote for any increase in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation review and approval are completed annually by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Policies, by-laws, and annual return are available by request at (408)683-9010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682679

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,362
Liabilities
$0
Net assets
$912,362
Revenue
$1,358,876
Expenses
$1,143,177
Net income
$215,699
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