Patriot Paws Service Dogs
- Assets
- $6.8m
- Revenue
- $3.6m
- Investments
- $1.4k
- Employees
- 32
- Location
- Rockwall, TX
- Founding
- 01/2006
- Data as of
- 12/2021
- 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 12/2021, Patriot Paws Service Dogs employed 32 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 12/2021, Patriot Paws Service Dogs generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAIN SERVICE DOGS TO HELP 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 2021, THERE WERE 80 DOGS IN THE PROGRAM, AND 32 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 Stevens Executive Director | OfficerTrustee | 40 | $122,687 |
Adam Cunningham Finance Manager | Officer | 40 | $58,305 |
Mitzi Brown Chairman Of The Board | OfficerTrustee | 5 | $0 |
Mike Kovar Treasurer | OfficerTrustee | 1 | $0 |
Elaine Ford Board Member | Trustee | 0.5 | $0 |
Dr Rhonda Phillips Black Board Member | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,928 |
| Related organizations | $0 |
| Government grants | $205,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,373,719 |
| Noncash contributions included in lines 1a–1f | $248,406 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,624,265 |
| Total Program Service Revenue | $0 |
| Investment income | $4,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$70,619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,558,536 |
| 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. | $183,304 |
| Compensation of current officers, directors, key employees. | $18,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $913,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $152,224 |
| Payroll taxes | $96,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,110 |
| Fees for services: Accounting | $13,678 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $107 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,381 |
| Office expenses | $107,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,833 |
| Travel | $97,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,786 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,797 |
| Insurance | $47,531 |
| All other expenses | $50,137 |
| Total functional expenses | $2,341,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $987,497 |
| Savings and temporary cash investments | $2,455,786 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,777 |
| 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 | $44,636 |
| Net Land, buildings, and equipment | $3,126,591 |
| Investments—publicly traded securities | $215,036 |
| Investments—other securities | $1,391 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,844 |
| Total assets | $6,836,558 |
| Accounts payable and accrued expenses | $63,363 |
| 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 | $371,942 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $435,305 |
| Net assets without donor restrictions | $6,354,267 |
| Net assets with donor restrictions | $46,986 |
| 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 | $6,836,558 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Patriot Paws Service Dogs has recieved totaling $21,800.
| Awarding Organization | Amount |
|---|---|
Scp Foundation Dallas, TX PURPOSE: GENERAL PURPOSE | $10,000 |
Pape Family Foundation Wilmington, DE PURPOSE: INSTALL HANDICAP ACCESSIBLE DOORS AT PATRIOT PAWS HEADQUARTERS | $8,500 |
The Fullgraf Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Mccomas Family Foundation Inc Miami, FL PURPOSE: GENERAL | $1,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |
Advo Companies Inc Amarillo, TX | $2,717,648 | $8,744,385 |
Arkansas Family Supports Inc Fort Smith, AR | $6,002,199 | $9,109,380 |
Carc Inc Lake Charles, LA | $11,579,586 | $7,309,580 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |