Patriot Paws Service Dogs
- Assets
- $6.9m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 35
- Location
- Rockwall, TX
- Founding
- 01/2006
- Data as of
- 12/2022
- EIN
- 04-3815107
Organization Overview
Patriot Paws Service Dogs is located in Rockwall, TX. The organization was established in 2006. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Patriot Paws Service Dogs employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Patriot Paws Service Dogs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Patriot Paws Service Dogs generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAIN SERVICE DOGS TO ASSIST DISABLED VETERANS AND OTHER AMERICANS WITH MOBILE DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOGS ARE SELECTED AFTER CAREFUL EVALUATION TO ENSURE ONLY TOP QUALITY DOGS ARE PLACED IN THE PROGRAM. ONCE A DOG HAS BEEN ACCEPTED FOR TRAINING, THEY ARE TAUGHT COMMANDS THAT MEET AND/OR EXCEED THE ASSISTANCE DOGS INTERNATIONAL (ADI) STANDARDS. A SERVICE DOG BECOMES CERTIFIED BY PASSING THE ADI PUBLIC ACCESS TEST BEFORE IT IS MATCHED TO A POTENTIAL DISABLED VETERAN. EACH VETERAN IS EVALUATED BEFORE ACCEPTANCE INTO THE PROGRAM. ONCE ACCEPTED TO RECEIVE A SERVICE DOG, THE DOGS ARE PICKED FOR A VETERAN THROUGH OBSERVATION, EVALUATION, AND THE VETERAN/DOG ABILITY TO WORK AS A TEAM. DURING 2022, THERE WERE 150 DOGS IN THE PROGRAM, AND 21 DOGS WERE PLACED WITH QUALIFIED VETERANS AND CERTIFIED AS ADI SERVICE DOGS OR COMPANION DOGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Stephens Executive Dir. | OfficerTrustee | 40 | $131,529 |
Adam Cunningham Director Of Fin | Officer | 40 | $67,929 |
Mitzi Brown Chairman | OfficerTrustee | 5 | $0 |
Mike L Kovar Treasurer | OfficerTrustee | 1 | $0 |
David Margulies Board Member | Trustee | 0.5 | $0 |
Elaine Ford Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,889,129 |
| Noncash contributions included in lines 1a–1f | $63,488 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,889,129 |
| Total Program Service Revenue | $0 |
| Investment income | -$34,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,854,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,458 |
| Compensation of current officers, directors, key employees. | $8,656 |
| Compensation to disqualified persons | $1,336,164 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,706 |
| Advertising and promotion | $39,102 |
| Office expenses | $7,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,011 |
| Travel | $93,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,969 |
| Insurance | $52,345 |
| All other expenses | $80,971 |
| Total functional expenses | $2,651,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,557 |
| Savings and temporary cash investments | $3,051,301 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,181 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,639 |
| Net Land, buildings, and equipment | $3,184,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,465 |
| Total assets | $6,925,410 |
| Accounts payable and accrued expenses | $92,766 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $227,794 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $320,560 |
| Net assets without donor restrictions | $6,589,294 |
| Net assets with donor restrictions | $15,556 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,925,410 |