Skip to content
Nonprofiteer
← PAWS FOR PATRICK

Form 990 for tax year 2022

Filed by PAWS FOR PATRICK.

Totals

Total revenue
$289,894
Total expenses
$83,636
Contributions and grants received
$304,066
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$14,172
Total assets, end of year
$444,828
Total liabilities, end of year
$25
Net assets or fund balances, end of year
$444,803
Program services expenses (Part IX)
$34,401
Management and general expenses
$49,235
Fundraising expenses
$0
Program service expenses (Part III)
$34,401

Program services were 41.1% 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

    $35,100

  • 1f · All other contributions, gifts and grants

    $268,966

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $35,100

  • 8b · Fundraising events: direct expenses

    $14,327

  • 8c · Net income from fundraising events

    total -$14,327 · excluded -$14,327

  • 10a · Gross sales of inventory

    $4,961

  • 10b · Cost of goods sold

    $4,806

  • 10c · Net income from sales of inventory

    total $155 · related or exempt $155

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $8,870 · program services $726 · management and general $8,144

  • 12 · Advertising and promotion

    total $4,792 · program services $4,453 · management and general $339

  • 13 · Office expenses

    total $13,743 · program services $75 · management and general $13,668

  • 16 · Occupancy

    total $1,832 · management and general $1,832

  • 17 · Travel

    total $918 · management and general $918

  • 24a · Other expenses: ESA PROGRAM FEES

    total $27,890 · program services $27,890

  • 24b · Other expenses: CONTRACTORS

    total $20,234 · program services $210 · management and general $20,024

  • 24c · Other expenses: MERCHANT FEES

    total $2,879 · program services $147 · management and general $2,732

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $1,124 · management and general $1,124

  • 24e · All other expenses

    total $1,354 · program services $900 · management and general $454

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,556 · end of year $439,789

  • 8 · Inventories for sale or use

    beginning of year $4,013 · end of year $5,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $24 · end of year $25

  • 27 · Net assets without donor restrictions

    beginning of year $238,545 · end of year $444,803

Mission and programs · 2022

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.

    Expenses $28,668 · Revenue $155

  • THERAPY DOG PROGRAM - WE 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 ARE ACTIVELY BUILDING A NETWORK OF PARTNERS AND SCHOOL CONSORTIUMS TO ENGAGE OUR THERAPY DOGS WHEREVER YOUNG PEOPLE NEED THEM MOST. THE BENEFITS OF THESE INTERACTIONS WILL LEAVE A PAW PRINT ON YOUR HEART FOREVER!

    Expenses $2,679

  • RAISING AWARENESS BY BREAKING THE STIGMA - 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. WE DO THIS BY ORGANIZING COMMUNITY AWARENESS INITIATIVES LIKE OUR "TURN OUR TOWNS GREEN" CAMPAIGN; BUILDING ALLIANCES AND PARTNERSHIPS WITH PEOPLE AND ORGANIZATIONS SEEKING SIMILAR GOALS; TALKING ABOUT IT, AND SHARING EXPERIENCES.

    Expenses $3,054

As filed on the 2022 return.

Listed in Part VII

  • Steve Roemer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Ben Roemer

    JUNIOR BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Magdelene Roemer

    JUNIOR BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Frederica Roemer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    20
  • Julie Conway

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Craig Scalise

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Dan Maigler

    MENTAL HEALTH CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Tammy Fiordaliso

    VOLUNTEER CO-CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Erika Kreisa

    THERAPY DOGS CO-CHAIR

    Total calculated
    $0
    Hours/week
    15
  • Todd Nahigian

    YOUTH PROGRAMMING CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Molly Sarver

    MARKETING & COMMUNICATION

    Total calculated
    $0
    Hours/week
    5
  • Julie Shaw

    THERAPY DOGS CO-CHAIR

    Total calculated
    $0
    Hours/week
    15
  • Shelby Silvernail

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Nikki Smith

    AWARENESS & OUTREACH CHAIR

    Total calculated
    $0
    Hours/week
    15
  • Kirstian Warkins

    ESA CHAIR

    Total calculated
    $0
    Hours/week
    15
  • Andy Silvernail

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    15
  • Cathy Keller

    VOLUNTEER CO-CHAIR

    Total calculated
    $0
    Hours/week
    10

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
1 May 2023
IRS schema version
2022v5.0
Source object
202301319349302000

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.