Civic Intelligence

Operation Freedom Paws

990 • Fiscal year 2022 • EIN 45-2566382

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,822

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,029,348

Up $116,986 (+13%) from 2021

Net Assets

Up

$1,029,348

Up $116,986 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,637,703

Up $278,827 (+21%) from 2021

Expenses

Up

$1,356,738

Up $213,561 (+19%) from 2021

Net Income

Up

$280,965

Up $65,266 (+30%) from 2021

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

2022

Assets$1,029,348
Liabilities$0
Net Assets$1,029,348

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

2022

Revenue$1,637,703
Expenses$1,356,738
Net Income$280,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,671,757
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
Cash and Non-Interest-Bearing Accounts$278,490$543,255▲ $264,765
Investments in Publicly Traded Securities$483,440$365,524▼ $117,916
Land, Buildings, and Equipment, Net$110,297$98,283▼ $12,014
Investments Other Securities$40,135$22,286▼ $17,849
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$912,362$1,029,348▲ $116,986
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,362$1,029,348▲ $116,986
Total Net Assets Fund Balance$912,362$1,029,348▲ $116,986
Total Liabilities and Net Assets / Fund Balance$912,362$1,029,348▲ $116,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,239$88,470$180,709
Other Land Buildings$5,435$74,934$80,369
Equipment$609$19,393$20,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary CortaniPresident & EDFT$103,822$103,822
Renee HammerDirectorPT$70,140$70,140

Board Members and Trustees

NameTitle
Diane JimenezSecretary
Nicole MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,859
Program Service Revenue
$480,392
Investment Income
$92,379
Other Revenue
$9,073
All Other Contributions
$398,659
Change in Net Assets
$280,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,232
Other Expenses$314,506
Total Fundraising Expense$21,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,904$17,261-$679,165
Payroll Taxes$228,929$9,639$2,410$240,978
Current Officers, Directors, Trustees, and Key Employees$83,058$10,382$10,382$103,822
Occupancy$38,818$4,851$4,851$48,520
Fees for Services Accounting$12,124$11,836-$23,960
Advertising$20,106$2,234-$22,340
Other Employee Benefits$11,526$485$122$12,133
Depreciation Depletion$12,014--$12,014
Office Expenses$9,554$924$901$11,379
Other Expenses$11,377$3,260$3,243$11,377
Insurance$7,481$832-$8,313
Pension Plan Contributions$5,827$245$62$6,134
Information Technology$705$1,608-$2,313
Fees for Service Investment Mgmnt Fees-$2,164-$2,164
Travel$1,443--$1,443
All Other Expenses-$425-$425
Fees for Services Other$397--$397
Total Functional Expenses$1,264,267$70,500$21,971$1,356,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,277
Fundraising Direct Expenses$32,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Gala$282,241-$4,687-
Golf Tournament$52,364$24,770$357$24,413
Total Events$354,495$40,460$31,216$9,244
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
Yes
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, Section A, Line 2

Mary and Nicole are registered domestic partners

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

Compensation review and approval are completed annually by the Executive Director

Form 990, Part VI, Section C, Line 19

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
2023-06-08
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
47
Volunteers
230

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
2511 Garden Road Suite A-180, Monterey, CA 93940
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assistance 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02234
IRS990/AdvertisingGrp/ProgramServicesAmt020106
IRS990/AdvertisingGrp/TotalAmt022340
IRS990/AllOtherContributionsAmt0398659
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/AllOtherExpensesGrp/TotalAmt0425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NICOLE MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum04086839010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05165A REDWOOD RETREAT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278490
IRS990/CashNonInterestBearingGrp/EOYAmt0543255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010382
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010382
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103822
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0314035
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01055859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092379
IRS990/CYOtherExpensesAmt0314506
IRS990/CYOtherRevenueAmt09073
IRS990/CYProgramServiceRevenueAmt0480392
IRS990/CYRevenuesLessExpensesAmt0280965
IRS990/CYSalariesCompEmpBnftPaidAmt01042232
IRS990/CYTotalExpensesAmt01356738
IRS990/CYTotalFundraisingExpenseAmt021971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01637703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012014
IRS990/DepreciationDepletionGrp/TotalAmt012014
IRS990/Desc0SERVICE DOG PROGRAM - OPERATION FREEDOM PAWS (OFP) PROVIDES SERVICES AT NO COST TO DISABLED (VETERANS, FIRST RESPONDERS, KIDS AND NONVETERANS). THE PROGRAM IS A MINIMUM OF 48 WEEKS. IT INCLUDES PROVIDING A SERVICE DOG, TRAINING, VETERINARY CARE, NECESSARY EQUIPMENT, MENTAL HEALTH COUNSELING FOR THE CLIENT AND THEIR FAMILY MEMBERS, COMMUNITY OUTINGS, GROUP AND PEER TO PEER COUNSELING. ALL TRAINING IS FOCUSED ON TRAINING THE CLIENT TO TRAIN THE SERVICE DOG FOR THE INDIVIDUAL CLIENTS NEEDS. IN 2022 SUPPORTED 501 CLIENTS, 43 OF WHICH WERE PARTICIPANTS, AND CONTINUED TO HAVE AN ACTIVE TRAINING GROUP OF 45. OFP ALSO PARTNERED WITH A COMMUNITY PROVIDER TO ADMINISTER THE STELLATE GANGLION BLOCK (SGB) TO CLIENTS WITH UNRESOLVED PTS SYMPTOMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01072520
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011836
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012124
IRS990/FeesForServicesAccountingGrp/TotalAmt023960
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0397
IRS990/FeesForServicesOtherGrp/TotalAmt0397
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02164
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02164
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Cortani
IRS990/Form990PartVIISectionAGrp/PersonNm1Renee Hammer
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Jimenez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0314035
IRS990/FundraisingDirectExpensesAmt032204
IRS990/FundraisingGrossIncomeAmt041277
IRS990/GainOrLossGrp/SecuritiesAmt079315
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0343165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081165
IRS990/GrossReceiptsAmt01671757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01608
IRS990/InformationTechnologyGrp/ProgramServicesAmt0705
IRS990/InformationTechnologyGrp/TotalAmt02313
IRS990/InsuranceGrp/ManagementAndGeneralAmt0832
IRS990/InsuranceGrp/ProgramServicesAmt07481
IRS990/InsuranceGrp/TotalAmt08313
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022286
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365524
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098283
IRS990/LandBldgEquipCostOrOtherBssAmt0281080
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01850
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation Freedom Paws empowers veterans and individuals with disabilities to restore their freedom to live life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0912362
IRS990/NetAssetsOrFundBalancesEOYAmt01029348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09073
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-163979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01029348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04851
IRS990/OccupancyGrp/ManagementAndGeneralAmt04851
IRS990/OccupancyGrp/ProgramServicesAmt038818
IRS990/OccupancyGrp/TotalAmt048520
IRS990/OfficeExpensesGrp/FundraisingAmt0901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt09554
IRS990/OfficeExpensesGrp/TotalAmt011379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012133
IRS990/OtherExpensesGrp/Desc0Facility & Equipment Rental
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Counseling
IRS990/OtherExpensesGrp/Desc3Dog Medical
IRS990/OtherExpensesGrp/FundraisingAmt03243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13260
IRS990/OtherExpensesGrp/ProgramServicesAmt082709
IRS990/OtherExpensesGrp/ProgramServicesAmt154295
IRS990/OtherExpensesGrp/ProgramServicesAmt222000
IRS990/OtherExpensesGrp/ProgramServicesAmt311377
IRS990/OtherExpensesGrp/TotalAmt087063
IRS990/OtherExpensesGrp/TotalAmt160798
IRS990/OtherExpensesGrp/TotalAmt222000
IRS990/OtherExpensesGrp/TotalAmt311377
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228929
IRS990/PayrollTaxesGrp/TotalAmt0240978
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05827
IRS990/PensionPlanContributionsGrp/TotalAmt06134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Cortani
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Kennel
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12987
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0477405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274104
IRS990/PYOtherRevenueAmt032449
IRS990/PYProgramServiceRevenueAmt0391683
IRS990/PYRevenuesLessExpensesAmt0215699
IRS990/PYSalariesCompEmpBnftPaidAmt0869073
IRS990/PYTotalExpensesAmt01143177
IRS990/PYTotalRevenueAmt01358876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0280965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03579350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01822933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt03385576
IRS990ScheduleA/SubstantialContributorsTotAmt0193774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03579350
IRS990ScheduleA/TotalSupportAmt03685783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt049558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049558
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/BookValueAmt0609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098283
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0314035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0282241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0282241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025250
IRS990/ScheduleJRequiredInd0false
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912362
IRS990/TotalAssetsEOYAmt01029348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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