2024-11-15T07:49:13-06:00 2023-12-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2023-01-01 852758570 PAWS FOR PATRICK PAWS 8477361536 825 S WAUKEGAN RD A8 149 LAKE FOREST IL 60045 FREDERICA ROEMER VICE CHAIR 8477361536 2024-11-14 1 0 DANIEL KARNATZ P00811145 8479561040 2023 2024-10-15 13:58:12Z X FREDERICA ROEMER 825 S WAUKEGAN RD A8 149 LAKE FOREST IL 60045 598404 0 X WWW.PAWSFORPATRICK.ORG X 2020 IL 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. 16 16 2 100 0 0 304066 587959 0 0 0 6038 -14172 -166765 289894 427232 0 0 0 0 0 107020 0 0 66944 83636 101183 83636 208203 206258 219029 444828 667627 25 3795 444803 663832 X 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. 0 0 110842 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. AS A PART OF THIS PROGRAM, WE ALSO 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 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. 110842 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X STEVE ROEMER 8477361536 825 S WAUKEGAN RD A8 149 LAKE FOREST IL 60045 STEVE ROEMER VICE CHAIR 1.00 X X 0 0 0 BEN ROEMER DIRECTOR 1.00 X 0 0 0 MAGDELENE ROEMER JUNIOR BOARD CO-CHAIR 1.00 X 0 0 0 FREDERICA ROEMER VICE CHAIR 1.00 X X 0 0 0 JULIE CONWAY TREASURER 2.00 X X 0 0 0 CRAIG SCALISE SECRETARY 1.00 X X 0 0 0 DAN MAIGLER MENTAL HEALTH CHAIR 1.00 X 0 0 0 ANNA GRACE BETTS MARKETING DIRECTOR 20.00 X 15000 0 0 ERIKA KREISA THERAPY DOG CO-CHAIR 1.00 X 0 0 0 TODD NAHIGIAN JUNIOR BOARD CO-CHAIR 1.00 X 0 0 0 DONNA SABIN ESA CHAIR 1.00 X 0 0 0 JULIE SHAW THERAPY DOG CO-CHAIR 1.00 X 0 0 0 SHELBY SILVERNAIL DIRECTOR 1.00 X 0 0 0 KIRSTIAN WARKINS DIRECTOR 1.00 X 0 0 0 ANDY SILVERNAIL CHAIRMAN 1.00 X X 0 0 0 NIKKI SMITH EXECUTIVE DIRECTOR 40.00 X 65000 0 0 80000 0 0 0 0 0 0 0 480104 107855 69979 587959 6038 6038 0 480104 165421 -165421 -165421 4407 5751 -1344 -1344 427232 -1344 0 -159383 80000 40000 40000 20900 7325 6375 7200 6120 3060 3060 125 125 5521 5521 21657 17879 3778 6460 231 6086 143 8208 1045 7163 1407 1407 1952 1952 ESA FEES 34949 34949 CREDIT CARD FEES 12791 28 12763 THERAPEUTIC DOG 2727 2727 EQUIPMENT RENTAL 2491 2491 2895 2219 676 208203 110842 30417 66944 439789 339096 324417 5039 4114 444828 667627 25 3795 25 3795 X 444803 663832 444803 663832 444828 667627 219029 0 X 0 1 X 0 0 X 31463 285912 304066 592678 1214119 31463 285912 304066 592678 1214119 87534 1126585 6038 6038 1220157 6237 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 432983 0 432983 -5751 -5751 427232 213954 0 213954 -5751 -5751 208203 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -5,751. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -5,751. GOLF OUTING 190865 190865 98035 GALA 276052 276052 67386 1 13187 13187 480104 480104 165421 165421 -165421 X AUCTION ITEMS 25 69979 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVE AND FRONZIE ROEMER ARE HUSBAND AND WIFE. THEIR CHILDREN, BEN AND MAGDELENE ROEMER, ARE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B VARIOUS MEMBERS OF THE BOARD, THE EXECUTIVE DIRECTOR AND THE OUTSIDE ACCOUNTANT REVIEW 990 PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.