Form 990 for tax year 2022
Filed by PATRIOTS AND PAWS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 25 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,578,508 changed to $1,917,081
- Total expenses
- $1,788,807 changed to $2,189,615
- Contributions and grants received
- $1,562,974 changed to $1,901,547
- Total assets, end of year
- $2,457,330 changed to $2,395,096
- Total liabilities, end of year
- $151,700 changed to $151,701
- Net assets or fund balances, end of year
- $2,305,630 changed to $2,243,395
- Program services expenses
- $1,677,148 changed to $2,077,916
- Management and general expenses
- $109,291 changed to $109,331
- Program service expenses (Part III)
- $1,677,148 changed to $2,077,916
Totals
- Total revenue
- $1,578,508
- Total expenses
- $1,788,807
- Contributions and grants received
- $1,562,974
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,332
- Other revenue
- $14,202
- Total assets, end of year
- $2,457,330
- Total liabilities, end of year
- $151,700
- Net assets or fund balances, end of year
- $2,305,630
- Program services expenses (Part IX)
- $1,677,148
- Management and general expenses
- $109,291
- Fundraising expenses
- $2,368
- Program service expenses (Part III)
- $1,677,148
Program services were 93.8% 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.
-
1f · All other contributions, gifts and grants
$1,562,974
-
1g · Noncash contributions included above
$1,264,274
-
3 · Investment income
total $1,332 · related or exempt $1,332
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Firework sales
total $14,038 · related or exempt $14,038
-
11b · Other revenue: Other income
total $164 · related or exempt $164
-
11e · Other revenue, total
$14,202
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $85,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,877 · program services $60,877
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,215 · program services $3,215
-
10 · Payroll taxes
total $11,977 · program services $11,977
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $872 · program services $154 · management and general $620 · fundraising $98
-
13 · Office expenses
total $3,106 · program services $917 · management and general $2,189
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $88,031 · program services $88,031
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8,964 · management and general $8,964
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $19,663 · management and general $19,663
-
24a · Other expenses: Donated furniture and househol
total $1,041,250 · program services $1,041,250
-
24b · Other expenses: Donated services
total $339,559 · program services $339,559
-
24c · Other expenses: Automobile expense
total $29,490 · program services $11,402 · management and general $18,088
-
24d · Other expenses: Change in investment account
total $26,934 · management and general $26,934
-
24e · All other expenses
total $69,869 · program services $34,766 · management and general $32,833 · fundraising $2,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,425 · end of year $121,864
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,230,400 · end of year $2,107,468
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$60,217
-
10b · Land, buildings and equipment: accumulated depreciation
$36,167
-
10c · Land, buildings and equipment, net
beginning of year $34,453 · end of year $24,050
-
11 · Investments: publicly traded securities
beginning of year $228,233 · end of year $202,248
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,700 · end of year $1,700
-
17 · Accounts payable and accrued expenses
beginning of year $2,408 · end of year $4,914
-
24 · Unsecured notes and loans payable
beginning of year $145,874 · end of year $146,786
-
27 · Net assets without donor restrictions
beginning of year $2,515,929 · end of year $2,305,630
Mission and programs · 2022
Mission
Patriots and Paws help veterans and their families with furniture and small necessities needed, and provides them with a small animal for companion.
-
Patriots and Paws founded in November of 2011. Patriots and Paws was created because founder realized that many of our Veterans/Active Military/ Reservists service men and women are in need of additional help in the form of basic home furnishings like a bed, dresser, dining room table and dishes because they have been homeless or have just recently obtained housing. Many of these Veterans and service members have families and children. Through our services we are able to give many of them their dignity back and give them hope. Because of the generosity of donors, in 2022 the organization served over 1500 Veterans, Active Military and Reservists and their families throughout Southern California. The organization has maintained a warehouse for over 11 years. Patriots and Paws currently has two programs: Provisions for Patriots provides basic home furnishings in a warehouse environment. This is the organization's largest program to date. Serving over 10,500 Veteran, Active Duty, Reservists throughout Southern California since our inception. Paws Partners is a program that has changed a bit due to a new law, allowing Veterans in California go to county shelters and adopt an animal at no cost. This is better than they having to come to the one shelter we worked with, the local shelters benefits, by having more animals adopted. We are currently working on creating a kennel that will allow Veterans to kennel their animals with us, while they take care of their personal/medical needs. Some of those helped by the organization need a purpose and having an animal gives them that purpose. Patriots and Paws volunteers contributed over 125,000 volunteers since we have started. All donations go to offset operating expenses. The organization's largest expense is monthly rent, and the next largest is transportation. The remainder of funds pays for payroll of 1 full time and 5 part time employees, insurance, utilities, and fuel and office supply costs. Donor generosity keeps our doors open and allows the organization to continue to serve those who served our country and give us the freedom we have today.
Expenses $1,677,148
As filed on the 2022 return.
Listed in Part VII
-
Penny Lambright
CEO
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Macias
President
- Total calculated
- $0
- Hours/week
- 2
-
Jim Reynolds
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette Parr
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dave Ortolf
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joe Sandoval
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Robert Freeman
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 8 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300399349300300
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