2024-08-06T12:14:55+00:00 2023-12-31 440160260 Forvis Mazars LLP 225 N Water St Suite 400 Decatur IL 62523 990EZ 2023-01-01 465501597 Pawprint Ministries NFP PAWP 2178556340 2555 East Federal Drive Decatur IL 62526 Jennifer Dahn Executive Director 2178556340 2024-08-06 true true Wes Johnson P01274425 2174292411 2024-07-31 2023 2024-08-08 14:25:15Z X X www.pawprintministries.org X X 196124 X 196124 0 0 0 0 196124 0 111883 1045 31606 47800 192334 3790 120655 0 124445 X 105787 110580 0 57 14868 14868 120655 125505 0 1060 120655 124445 X TO USE THEIR COMFORT DOG TEAMS TO ASSIST HURTING HEARTS IN CENTRAL ILLINOIS AND BEYOND PAWPRINT MINISTRIES HAS BROUGHT THEIR THERAPY/COMFORT DOGS TO INDIVIDUALS IN HEALTH CARE FACILITIES, SCHOOLS AND SENIOR HOMES, AND DEPLOYED THEM TO AREAS IN NEED DURING TIMES OF CRISIS 0 0 0 JENNIFER DAHN EXECUTIVE DIRECTOR 40.000 57000 0 0 RACHEL STRODE CHAIRMAN 1.000 0 0 0 ANQUENETTE HICKS VICE CHAIRMAN 1.000 0 0 0 JORDAN PARKER SECRETARY 1.000 0 0 0 DAVE KOSHINSKI TREASURER 1.000 0 0 0 JUDY KOSHINSKI OFFICER 10.000 0 0 0 REBECCA CRITES DIRECTOR OF COMMUNITY OUTREACH 20.000 25781 0 0 DODD DOG TRAINING DOG TRAINER 20.000 11600 0 0 false false false false false false false false false IL Jennifer Dahn 2555 East Federal Drive Decatur IL 62526 2178556340 false false false false false false false false false false false X 113457 100599 138275 160784 196124 709239 0 0 0 0 113457 100599 138275 160784 196124 709239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 709239 0 0 0 0 0 0 0 0 0 270 0 0 0 0 270 113727 100599 138275 160784 196124 709509 0.9996 0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 270.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 270.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Other Expenses SUPPLIES - 17264; VETERINARY - 707; BANK FEES - 19; DUES AND SUBSCRIPTIONS - 3720; LICENSING AND FEES - 196; TRAINING - 14304; OTHER EXPENSES - 2312; TRAVEL - 7529; INSURANCE - 1148; MEALS - 601; Form 990-EZ, Part II, Line 24b Other Assets ACCOUNTS RECEIVABLE - BOY:55,EOY:55; COMFORT DOGS - BOY:14813,EOY:14813; Form 990-EZ, Part II, Line 26b Total Liabilities PAYROLL - BOY:0,EOY:1060; Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE TO USE THEIR COMFORT DOG TEAMS TO ASSIST HURTING HEARTS IN CENTRAL ILLINOIS AND BEYOND