Totals
- Total revenue
- $427,232
- Total expenses
- $208,203
- Contributions and grants received
- $587,959
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,038
- Other revenue
- -$166,765
- Total assets, end of year
- $667,627
- Total liabilities, end of year
- $3,795
- Net assets or fund balances, end of year
- $663,832
- Program services expenses (Part IX)
- $110,842
- Management and general expenses
- $30,417
- Fundraising expenses
- $66,944
- Program service expenses (Part III)
- $110,842
Program services were 53.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$480,104
-
1f · All other contributions, gifts and grants
$107,855
-
1g · Noncash contributions included above
$69,979
-
3 · Investment income
total $6,038 · excluded $6,038
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$480,104
-
8b · Fundraising events: direct expenses
$165,421
-
8c · Net income from fundraising events
total -$165,421 · excluded -$165,421
-
10a · Gross sales of inventory
$4,407
-
10b · Cost of goods sold
$5,751
-
10c · Net income from sales of inventory
total -$1,344 · related or exempt -$1,344
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $40,000 · fundraising $40,000
-
7 · Other salaries and wages
total $20,900 · program services $7,325 · management and general $6,375 · fundraising $7,200
-
10 · Payroll taxes
total $6,120 · program services $3,060 · fundraising $3,060
-
11b · Fees: legal
total $125 · management and general $125
-
11c · Fees: accounting
total $5,521 · management and general $5,521
-
12 · Advertising and promotion
total $21,657 · program services $17,879 · fundraising $3,778
-
13 · Office expenses
total $6,460 · program services $231 · management and general $6,086 · fundraising $143
-
14 · Information technology
total $8,208 · program services $1,045 · management and general $7,163
-
17 · Travel
total $1,407 · program services $1,407
-
23 · Insurance
total $1,952 · management and general $1,952
-
24a · Other expenses: ESA FEES
total $34,949 · program services $34,949
-
24b · Other expenses: CREDIT CARD FEES
total $12,791 · management and general $28 · fundraising $12,763
-
24c · Other expenses: THERAPEUTIC DOG
total $2,727 · program services $2,727
-
24d · Other expenses: EQUIPMENT RENTAL
total $2,491 · management and general $2,491
-
24e · All other expenses
total $2,895 · program services $2,219 · management and general $676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,789 · end of year $339,096
-
2 · Savings and temporary cash investments
end of year $324,417
-
8 · Inventories for sale or use
beginning of year $5,039 · end of year $4,114
-
17 · Accounts payable and accrued expenses
beginning of year $25 · end of year $3,795
-
27 · Net assets without donor restrictions
beginning of year $444,803 · end of year $663,832
Mission and programs · 2023
Mission
PAWS FOR PATRICK IS A NON-PROFIT ORGANIZATION DEDICATED TO CONNECTING YOUNG PEOPLE TO EMOTIONAL SUPPORT ANIMALS TO AID THEM AS THEY LIVE WITH MENTAL ILLNESS.
-
EMOTIONAL SUPPORT ANIMAL (ESA) PROGRAM - OUR GOAL IS TO HELP ALLEVIATE THE BURDEN OF THOSE TRYING TO ACQUIRE AN ESA FOR MENTAL HEALTH PURPOSES THROUGH OUR UNIQUE WISH GRANTER PROGRAM. WHETHER IT BE OBTAINING AN ESA CERTIFICATION LETTER; FINDING A NEW COMPANION AND PAYING FOR ADOPTIONS FEES; SECURING AND PAYING FOR A TRAINER THAT WORKS FOR EACH PERSON; COORDINATING APPROVAL FOR HOUSING FOR DORMS & APARTMENTS WITH "NO PETS ALLOWED" RULES, EACH CLIENT IS HANDLED ON A CASE-BY-CASE BASIS WITH THEIR INDIVIDUAL WISH GRANTER. WE ARE COMMITTED TO HELPING YOU FROM BEGINNING TO END. AS A PART OF THIS PROGRAM, WE ALSO PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO INTERACT WITH OUR TRAINED THERAPY DOGS AND THEIR HANDLERS IN GROUP AND INDIVIDUAL SETTINGS SUCH AS SCHOOLS, THERAPY SESSIONS, YOUTH ORGANIZATIONS, AND MORE. WE BELIEVE IN ANIMAL POWER; THE UNBREAKABLE BOND BETWEEN PEOPLE AND THEIR PETS. WE BELIEVE IN THE POSITIVE EMOTIONAL HEALTH IMPACT ANIMALS CAN HAVE ON AN INDIVIDUAL. AND, WE BELIEVE THAT IT IS IMPERATIVE THAT WE RAISE AWARENESS TO THE RISING AND ALARMING RATE OF YOUNG PEOPLE STRUGGLING WITH MENTAL HEALTH.
Expenses $110,842
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve RoemerSTEVE ROEMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ben RoemerBEN ROEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Magdelene RoemerMAGDELENE ROEMER
JUNIOR BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frederica RoemerFREDERICA ROEMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ConwayJULIE CONWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Craig ScaliseCRAIG SCALISE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dan MaiglerDAN MAIGLER
MENTAL HEALTH CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anna Grace BettsANNA GRACE BETTS
MARKETING DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Erika KreisaERIKA KREISA
THERAPY DOG CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Todd NahigianTODD NAHIGIAN
JUNIOR BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donna SabinDONNA SABIN
ESA CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ShawJULIE SHAW
THERAPY DOG CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shelby SilvernailSHELBY SILVERNAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirstian WarkinsKIRSTIAN WARKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy SilvernailANDY SILVERNAIL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Nikki SmithNIKKI SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349303114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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