2024-12-20T07:40:08-08:00 2023-12-31 510465916 Golden Redd & Company LLC 5429 Lyndon B Johnson Fwy 350 Dallas TX 75240 990 2023-01-01 043815107 PATRIOT PAWS SERVICE DOGS PATR 9727723282 254 RANCH TRAIL ROCKWALL TX 75032 LORI STEVENS Executive Director 2024-12-20 true true JF HINTON CPA P00824643 2143698200 2023 2024-10-15 13:58:12Z X LORI STEVENS 254 RANCH TRAIL ROCKWALL TX 750326029 3446802 false X WWW.PATRIOTPAWS.ORG X 2005 TX TRAIN SERVICE DOGS TO ASSIST DISABLED VETERANS AND OTHER AMERICANS WITH MOBILE DISABILITIES. 5 4 38 680 749 2889129 3261359 0 -34503 40192 0 2854626 3301551 0 0 1535622 1665092 0 165920 1115407 1326023 2651029 2991115 203597 310436 6925410 7231480 320560 316194 6604850 6915286 TO TRAIN AND PROVIDE SERVICE DOGS OF THE HIGHEST QUALITY AT NO COST TO DISABLED AMERICAN VETERANS AND OTHERS WITH MOBILE DISABILITIES IN ORDER TO HELP RESTORE THEIR PHYSICAL AND EMOTIONAL INDEPENDENCE. false false 2580565 DOG TRAINING AND PLACEMENT: PATRIOT PAWS IS COMMITTED TO RESTORING AND ENHANCING THE PHYSICAL AND EMOTIONAL INDEPENDENCE OF AMERICAN VETERANS BY PROVIDING SERVICE DOGS OF THE HIGHEST QUALITY AT NO COST. THESE DOGS ARE PROVIDED TO VETERANS WITH DISABILITIES, REGARDLESS OF WHETHER THEIR DISABILITIES ARE CONNECTED TO THEIR MILITARY SERVICE. IN 2023, WE TOOK A SIGNIFICANT STEP FORWARD BY BUILDING OUR PUPPY DEVELOPMENT CENTER (PDC) AND PRODUCING PURPOSE-BRED DOGS IN COLLABORATION WITH THE ADI NORTH AMERICA BREEDING COOPERATIVE (ABC). OUR DOGS ARE CAREFULLY EVALUATED TO ENSURE ONLY THOSE OF THE HIGHEST QUALITY ARE SELECTED FOR OUR PROGRAM. ONCE ACCEPTED INTO TRAINING, EACH DOG IS TAUGHT COMMANDS THAT MEET OR EXCEED THE STANDAREDS SET BY ASSISTANCE DOGS INTERNATIONAL (ADI). WITH PARTNERSHIPS FROM THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE, TEXAS A&M UNIVERSITY, AND LOCAL PUPPY RAISERS, OUR COMPREHENSIVE TRAINING PROGRAM ENSURES EACH DOG RECEIVES THE BEST POSSIBLE PREPARATION. ONCE TRAINING IS COMPLETED, DOGS ARE SELECTED FOR VETERANS BASED ON DETAILED OBSERVATION AND EVALUATION, AS WELL AS THE ABILITY OF THE VETERAN AND THE SERVICE DOG TO EFFECTIVELY WORK TOGETHER AND PASS THE ADI PUBLIC ACCESS TEST AS A TEAM.DURING 2023, PATRIOT PAWS PLACED 13 SERVICE DOGS, 12 IN-HOME WORKING DOGS, AND 2 FACILITY DOGS WITH VETERANS AND QUALIFYING FACILITIES, BRINGING THE TOTAL NUMBER OF DOGS PLACED IN 2023 TO 27. 2580565 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 38 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true false false false true true true true true true true true false X X LORI STEVENS 9727723282 254 RANCH TRAIL ROCKWALL TX 75032 LORI STEVENS Executive Dir. 40.00 0.00 X X 132087 0 5357 ADAM CUNNINGHAM DIRECTOR OF FIN 40.00 0.00 X 76406 0 2553 MITZI BROWN Chairman 5.00 0.00 X X 0 0 0 MIKE L KOVAR Treasurer 1.00 0.00 X X 0 0 0 DAVID MARGULIES Board Member 0.50 0.00 X 0 0 0 ELAINE FORD Board Member 0.50 0.00 X 0 0 0 208493 7910 1 false false false 0 3261359 345282 3261359 0 39443 39443 0 0 0 146000 145251 749 749 749 0 0 0 0 3301551 749 39443 0 0 0 0 215517 197418 2155 15944 0 1449575 1327837 22995 98743 0 0 0 0 0 0 0 0 0 91288 61620 29668 157892 145493 12399 9750 5644 4106 0 0 139725 113575 26150 128132 93921 34211 0 0 4597 3972 625 0 224526 202239 22287 68128 67107 1021 DOG RELATED EXPENSE 293649 291288 2361 Printing and Publications 51233 51233 EMPLOYEE/VOLUNTEER RELATIONS 23152 9746 13406 LICENSES & PERMITS 21387 8557 12830 112564 52148 60416 2991115 2580565 244630 165920 598557 1185403 3051301 2407987 0 3181 10 0 0 0 0 85639 80905 4242090 797168 3184267 3444922 0 0 0 0 2465 112253 6925410 7231480 92766 105279 227794 126460 84455 320560 316194 X 6589294 6897736 15556 17550 6604850 6915286 6925410 7231480 310436 X false true X true false X 2651900 2531218 3624265 2889129 3264169 14960681 0 0 2651900 2531218 3624265 2889129 3264169 14960681 288256 14672425 0 0 0 14960681 0.98070 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183720 183720 3113244 575537 2537707 396964 79451 317513 233448 16322 217126 314714 125858 188856 3444922 LEASE LIABILITY 84455 84455 3301551 3301551 3301551 2991115 2991115 2991115 X 4 254221 FMV DOG FOOD 66985 FMV DOG CRATE 1 101 FMV PUPPY 1 1800 FMV VETINARY SERV 1 127 FMV ADVERTISEMENT 1 1500 FMV DOG SUPPLIES 20548 FMV false false false Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM AND BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INTERRESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD SHALL DETERMINE WHAT MEASURES ARE NEEDED TO PROTECT THE ORANIZATION'S INTERESTS IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTIONS AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTIONS ARE APPROPRIATE. IF THE BOARD DETERMINES THAT THE INTERESTED PERSON(S) HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPIATE DISCIPLINARY AND CORRECTIV ACTON. Form 990, Part VI, Section B, Line 15a FORMS 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section B, Line 15b THE BOARD CHAIRMAN WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR COMPENSATION (SALARY AND BENEFITS)OF THE EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABLE POSITIONS FROM SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN THE MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE CHAIRMAN OF THE BOARD, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE NONPROFIT, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Amended Explanation CHANGES MADE TO PART IX LN 22 THE AMORTIZATION OF $1,653 ADDED AS WELL AS ADJUSTING THE EXPENSE IN EACH COLUMN (PROGRAM VS MANAGEMENT AND GENERAL EXPENSES) OF DOG RELATED EXPENSE AMOUNT LN 24A AND INTEREST EXPENSE LN 20. PART I LN 8 ADJUSTED FOR INVESTMENTS GAIN OR (LOSS).