Civic Intelligence

Retrieving Freedom Inc

990 • Fiscal year 2015 • EIN 45-3282513

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileRETRIEVINGFREEDOM.ORG
PO Box 1305Olive Branch, MS 38654

(662) 209-2799

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,476

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,032,530

Up $348,190 (+51%) from 2014

Net Assets

Up

$1,030,853

Up $346,513 (+51%) from 2014

Liabilities

Up

$1,677

Up $1,677 from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Down

$745,154

Down $51,817 (-6.5%) from 2014

Expenses

Up

$444,856

Up $25,830 (+6.2%) from 2014

Net Income

Down

$300,298

Down $77,647 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $214,130Liabilities 2012: $0Net Assets 2012: $214,1302012Assets 2013: $281,395Liabilities 2013: $0Net Assets 2013: $281,3952013Assets 2014: $684,340Liabilities 2014: $0Net Assets 2014: $684,3402014Assets 2015: $1,032,530Liabilities 2015: $1,677Net Assets 2015: $1,030,8532015Assets 2016: $987,342Liabilities 2016: $5,482Net Assets 2016: $981,8602016Assets 2017: $1,194,579Liabilities 2017: $16,748Net Assets 2017: $1,177,8312017Assets 2018: $1,540,258Liabilities 2018: $28,038Net Assets 2018: $1,512,2202018Assets 2019: $4,634,383Liabilities 2019: $2,768,216Net Assets 2019: $1,866,1672019Assets 2020: $5,533,030Liabilities 2020: $2,875,790Net Assets 2020: $2,657,2402020Assets 2021: $5,440,342Liabilities 2021: $2,542,944Net Assets 2021: $2,897,3982021Assets 2022: $5,646,550Liabilities 2022: $2,400,387Net Assets 2022: $3,246,1632022Assets 2023: $5,461,259Liabilities 2023: $2,240,157Net Assets 2023: $3,221,1022023Assets 2024: $5,210,961Liabilities 2024: $2,130,568Net Assets 2024: $3,080,3932024

Highlighted filing

2015

Assets$1,032,530
Liabilities$1,677
Net Assets$1,030,853
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $104,4262012Revenue 2013: $342,374Expenses 2013: $275,109Net Income 2013: $67,2652013Revenue 2014: $796,971Expenses 2014: $419,026Net Income 2014: $377,9452014Revenue 2015: $745,154Expenses 2015: $444,856Net Income 2015: $300,2982015Revenue 2016: $564,941Expenses 2016: $614,515Net Income 2016: -$49,5742016Revenue 2017: $892,761Expenses 2017: $698,211Net Income 2017: $194,5502017Revenue 2018: $1,143,938Expenses 2018: $807,594Net Income 2018: $336,3442018Revenue 2019: $1,638,736Expenses 2019: $1,288,573Net Income 2019: $350,1632019Revenue 2020: $2,237,210Expenses 2020: $1,446,137Net Income 2020: $791,0732020Revenue 2021: $1,973,680Expenses 2021: $1,734,628Net Income 2021: $239,0522021Revenue 2022: $2,222,445Expenses 2022: $1,932,645Net Income 2022: $289,8002022Revenue 2023: $2,317,814Expenses 2023: $2,343,181Net Income 2023: -$25,3672023Revenue 2024: $2,479,009Expenses 2024: $2,619,682Net Income 2024: -$140,6732024

Highlighted filing

2015

Revenue$745,154
Expenses$444,856
Net Income$300,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$778,898
Mission and Program Overview

Mission

To improve quality of life for wounded veterans, disabled citizens and handicapped children through the placement of skilled trained service, therapy and companion dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,597$581,936▲ $554,339
Cash and Non-Interest-Bearing Accounts$182,913$280,373▲ $97,460
Savings and Temporary Cash Investments$201,102$77,971▼ $123,131
Inventories for Sale or Use-$70,240-
Receivables From Officers Etc-$17,160-
Investments in Publicly Traded Securities-$4,850-
Total Assets$684,340$1,032,530▲ $348,190
Other Assets Total$272,728--
Liabilities
Accounts Payable and Accrued Expenses-$1,677-
Total Liabilities$0$1,677▲ $1,677
Net Assets / Fund Balance
Unrestricted Net Assets$684,340$1,030,853▲ $346,513
Total Net Assets Fund Balance$684,340$1,030,853▲ $346,513
Total Liabilities and Net Assets / Fund Balance$684,340$1,032,530▲ $348,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,150$7,085$534,235
Other Land Buildings$29,786$4,625$34,411
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DeweyCo-presidentFT$67,500$8,976$76,476
Charles DwyerCo-presidentFT$67,500$7,170$74,670

Board Members and Trustees

NameTitle
Dr Clay R DahlquistBoard Chairm
Belinda DwyerBoard Member
Dave RoremBoard Member
James McclennyBoard Member
Jimmie NealBoard Member
Tara DeweyEx-officio M
Revenue and Support

Revenue Composition

Contributions and Grants
$597,452
Program Service Revenue
$96,120
Investment Income
$77
Other Revenue
$51,505
All Other Contributions
$597,452
Change in Net Assets
$300,298

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
Other Non Cash Contri Table17$114,864Fair Market Value
Total Noncash Contributions17$114,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,154
Total Revenue per Audited Statements
$745,154
Total Revenue per Form 990
$745,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,444
Salaries, Compensation, and Employee Benefits$175,412
Total Fundraising Expense$43,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,000$13,500$13,500$135,000
Advertising$7,103-$16,573$23,676
All Other Expenses$8,537$1,894$4,449$14,880
Other Salaries and Wages$10,264$1,283$1,283$12,830
Other Employee Benefits$9,816$1,227$1,227$12,270
Payroll Taxes$9,147$1,144$1,144$11,435
Depreciation Depletion$9,093$1,137$1,137$11,367
Travel$8,463-$940$9,403
Fees for Services Accounting-$7,354-$7,354
Office Expenses$724$3,483$1,233$5,440
Other Expenses$891$3,565$576$4,456
Pension Plan Contributions$3,101$388$388$3,877
Fees for Services Legal$372-$93$465
Total Functional Expenses$362,496$38,395$43,965$444,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,856
Total Expenses per Audited Statements$444,856
Total Expenses per Form 990$444,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,249
Fundraising Direct Expenses$33,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wisill Hrc$19,439$19,439$1,722$17,717
DARON'S CABIN$15,457$15,457$1,400$14,057
Total Events$72,005$72,005$22,334$49,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerKennel LeaseNo$26,856
-OwnerKennel LeaseNo$25,332

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$17,160-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Retreiving freedom, inc. Belinda dwyer co-president board member husband/wife”

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

“A copy of the return is provided to the board for their review prior to filing.”

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

“The board determines the salaries of the co-presidents. Comparative data is obtained to determine the salaries, based upon industry standars, job duties performed, etc. The co-presidents, even though voting members, do not participate in the salary determination.”

Form 990, Page 6, Part VI, Line 18

“Federal form 990 also provided through www.guidestar.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Retrieving Freedom Inc
EIN
45-3282513
Address
PO BOX 1305, OLIVE BRANCH, MS 38654

Signing Officer

Name
Charles Dwyer
Title
Co-president
Phone
6622092799
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Dwyer
Formed
2011
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
4
Employees
3

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We bring dogs into the optional learning center in senatobia, ms to help with students that are not well suited for main stream school. Most of these kids have been moved out of regular class for disruptive behavior. The dogs are used to help understand the sense of community and giving back. We discuss the role of good citizenship and community pride. Often we have veterans speak to the students about freedom and its cost. The dogs are used as a reward for students getting close to being moved back into mainstream school. They help with task training or reinforcing skills already learned. We take dogs into the trauma unit at the med for animal assisted therapy. The dogs work with people of all ages that have had a variety of traumatic accidents, from car wrecks to gun shot wounds. We have partnered with several schools for fundraising and autism awareness campaigns. We speak to many rotary clubs as well as lions clubs over several states.”

Form 990, Part XI, Line 9

“Correction to 2014 net assets 46,215 total 46,215”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01144
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0388
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IRS990/PensionPlanContributionsGrp/TotalAmt03877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES DWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOG PLACEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096120
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING WITH ANIMAL ASSISTED ACTIVITIES IS A RFI PROGRAM THAT IS BUILT TO ENHANCE READING TIME, FOCUS, AND COMPREHENSION THROUGH THE USE OF SERVICE DOGS IN TRAINING. LEARNING WITH ANIMAL ASSISTED ACTIVITIES PROVIDES ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS, BEHAVIORAL ISSUES, READING, GENERAL LEARNING, AND TO REDUCE LEVELS OF ANXIETY. CURRENTLY RFI OPERATES THIS PROGRAM IN WEST CEDAR ELEMENTARY, LSI/BREMWOOD, ST. PAUL ELEMENTARY, MULTIPLE LIBRARIES, AND DIRECTLY OUT OF THE RFI FACILITY. MORE LOCATIONS CONTINUE TO ASK FOR PROGRAM EXPANSION. EACH OF THE PROGRAMS ARE TIED TOGETHER WITH A LICENSED TEACHER THAT WORKS TO COMBINE THE DOGS WITH THE STUDENTS. THE RESULTS ON SOME OF THE READING PROGRAMS HAVE BEEN DOCUMENTED OVER THE PAST YEAR, AND ARE EXCEPTIONAL
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE LEVEL COURSES ARE BEING TAUGHT WITH 10-14 SERVICE DOGS EACH SEMESTER IN COMBINATION WITH THE LEADERSHIP AND SOCIAL WORK DIVISIONS ON WARTBURG'S COLLEGE CAMPUS IN WAVERLY, IA. STUDENTS ARE MATCHED WITH DOGS IN TRAINING AND SOMETIMES RECIPIENTS TO HELP WITH BASIC TRAINING AND SOCIAL INTEGRATION. THE COURSES ARE DESIGNED TO ALLOW THE STUDENTS A HANDS-ON LEARNING APPROACH TOWARDS THEIR FUTURE DEGREE. EACH STUDENT/DOG PAIR IS REQUIRED TO PARTICIPATE IN A COMMUNITY INVOLVEMENT PROJECT WITH THEIR DOGS. SOME OF THE PROJECTS HAVE BEEN WHEEL CHAIR BASKETBALL TOURNAMENTS, HOSPITAL AND NURSING HOME VISITS, ELEMENTARY CLASS INCORPORATION, CALENDAR DESIGNS WITH THE DOGS, PUBLIC SPEAKING, AND VIDEO PRODUCTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE BRING DOGS INTO THE OPTIONAL LEARNING CENTER IN SENATOBIA, MS TO HELP WITH STUDENTS THAT ARE NOT WELL SUITED FOR MAIN STREAM SCHOOL. MOST OF THESE KIDS HAVE BEEN MOVED OUT OF REGULAR CLASS FOR DISRUPTIVE BEHAVIOR. THE DOGS ARE USED TO HELP UNDERSTAND THE SENSE OF COMMUNITY AND GIVING BACK. WE DISCUSS THE ROLE OF GOOD CITIZENSHIP AND COMMUNITY PRIDE. OFTEN WE HAVE VETERANS SPEAK TO THE STUDENTS ABOUT FREEDOM AND ITS COST. THE DOGS ARE USED AS A REWARD FOR STUDENTS GETTING CLOSE TO BEING MOVED BACK INTO MAINSTREAM SCHOOL. THEY HELP WITH TASK TRAINING OR REINFORCING SKILLS ALREADY LEARNED. WE TAKE DOGS INTO THE TRAUMA UNIT AT THE MED FOR ANIMAL ASSISTED THERAPY. THE DOGS WORK WITH PEOPLE OF ALL AGES THAT HAVE HAD A VARIETY OF TRAUMATIC ACCIDENTS, FROM CAR WRECKS TO GUN SHOT WOUNDS. WE HAVE PARTNERED WITH SEVERAL SCHOOLS FOR FUNDRAISING AND AUTISM AWARENESS CAMPAIGNS. WE SPEAK TO MANY ROTARY CLUBS AS WELL AS LIONS CLUBS OVER SEVERAL STATES.
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IRS990/PYOtherExpensesAmt0269798
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IRS990/PYTotalExpensesAmt0419026
IRS990/PYTotalRevenueAmt0796971
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017160
IRS990/ReconcilationRevenueExpnssAmt0300298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077971
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02080340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181446
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02080340
IRS990ScheduleA/TotalSupportAmt02080417
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/BuildingsGrp/BookValueAmt0527150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534235
IRS990ScheduleD/ExpensesSubtotalAmt0444856
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034411
IRS990ScheduleD/RevenueSubtotalAmt0745154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581936
IRS990ScheduleD/TotalExpensesPerForm990Amt0444856
IRS990ScheduleD/TotalRevenuePerForm990Amt0745154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WISILL HRC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DARON'S CABIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037109
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROCK RIVER RETRIEVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RICE BREAK RETRIEVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026856
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125332
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KENNEL LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1KENNEL LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16602
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16602
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT DEWEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHARLES DWYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CO-PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt017160
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114864
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BRING DOGS INTO THE OPTIONAL LEARNING CENTER IN SENATOBIA, MS TO HELP WITH STUDENTS THAT ARE NOT WELL SUITED FOR MAIN STREAM SCHOOL. MOST OF THESE KIDS HAVE BEEN MOVED OUT OF REGULAR CLASS FOR DISRUPTIVE BEHAVIOR. THE DOGS ARE USED TO HELP UNDERSTAND THE SENSE OF COMMUNITY AND GIVING BACK. WE DISCUSS THE ROLE OF GOOD CITIZENSHIP AND COMMUNITY PRIDE. OFTEN WE HAVE VETERANS SPEAK TO THE STUDENTS ABOUT FREEDOM AND ITS COST. THE DOGS ARE USED AS A REWARD FOR STUDENTS GETTING CLOSE TO BEING MOVED BACK INTO MAINSTREAM SCHOOL. THEY HELP WITH TASK TRAINING OR REINFORCING SKILLS ALREADY LEARNED. WE TAKE DOGS INTO THE TRAUMA UNIT AT THE MED FOR ANIMAL ASSISTED THERAPY. THE DOGS WORK WITH PEOPLE OF ALL AGES THAT HAVE HAD A VARIETY OF TRAUMATIC ACCIDENTS, FROM CAR WRECKS TO GUN SHOT WOUNDS. WE HAVE PARTNERED WITH SEVERAL SCHOOLS FOR FUNDRAISING AND AUTISM AWARENESS CAMPAIGNS. WE SPEAK TO MANY ROTARY CLUBS AS WELL AS LIONS CLUBS OVER SEVERAL STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETREIVING FREEDOM, INC. BELINDA DWYER CO-PRESIDENT BOARD MEMBER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE SALARIES OF THE CO-PRESIDENTS. COMPARATIVE DATA IS OBTAINED TO DETERMINE THE SALARIES, BASED UPON INDUSTRY STANDARS, JOB DUTIES PERFORMED, ETC. THE CO-PRESIDENTS, EVEN THOUGH VOTING MEMBERS, DO NOT PARTICIPATE IN THE SALARY DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL FORM 990 ALSO PROVIDED THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORRECTION TO 2014 NET ASSETS 46,215 TOTAL 46,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684340
IRS990/TotalAssetsEOYAmt01032530
IRS990/TotalAssetsGrp/BOYAmt0684340
IRS990/TotalAssetsGrp/EOYAmt01032530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597452
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01677
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030853
IRS990/TotalOtherCompensationAmt016146
IRS990/TotalProgramServiceExpensesAmt0362496

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,530
Liabilities
$1,677
Net assets
$1,030,853
Revenue
$745,154
Expenses
$444,856
Net income
$300,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.13$3.08$2.48$2.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.24$3.22$2.32$2.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.40$3.25$2.22$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.44$2.54$2.90$1.97$1.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.88$2.66$2.24$1.45$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.63$2.77$1.87$1.64$1.29$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.14$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.75$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.80$0.42$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.10