Nonprofit · EIN 27-0537995
PATRIOT SERVICE DOGS
Tax-exempt · FLEMING ISLE, FL 32003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $379,189 | $246,200 | $132,989 | $433,397 | $23,679 | $409,718 |
| December 31, 2024 | 990 | $249,570 | $227,886 | $21,684 | $346,969 | $0 | $346,969 |
| December 31, 2023 | 990 | $292,037 | $232,281 | $59,756 | $324,365 | $0 | $324,365 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $334,855
- Program service revenue
- $44,327
- Investment income
- $0
- Other revenue
- $7
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,000
- Salaries, compensation and benefits (total)
- $65,621
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $5,509
- Travel
- $10,340
- Depreciation
- $17,348
- Program services (functional)
- $189,719
- Management and general (functional)
- $37,931
- Fundraising (functional)
- $18,550
Balance sheet and other
- Total assets, start of year
- $346,969
- Total assets, end of year
- $433,397
- Total liabilities, end of year
- $23,679
- Net assets, end of year
- $409,718
- Land, buildings and equipment
- $170,206
- Net assets without donor restrictions
- $409,718
- Gross receipts
- $379,189
- Employees
- 2
- Volunteers
- 75
- Year formed
- 2009
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE A SANDERSON | CEOOwner Officer | 0 | $52,320 | $2,181 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE A SANDERSON | CEO Officer | 0 | $0 |
| LORI A FRYE | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE A SANDERSON | CEO Officer | 40 | $52,320 |
| LORI A FRYE | Treasurer Officer | 20 | $6,500 |
Address and contacts
- Address (IRS master file)
- 656 MARTINIQUE CT, FLEMING ISLE, FL 32003-8014
- In care of
- % LORI FRYE
- Mailing address (990-N for 2012)
- 4729 Blount Ave, Jacksonville FL 32210
- Principal officer (990 for 2025)
- Julie A Sanderson, 10545 SE 42nd Court, Belleview, FL 34420
- Principal officer (990-N for 2012)
- Susan Bolton, 4729 Blount Ave, Jacksonville FL 32210
- Signed the 990
- LORI FRYE, Treasurer
- Phone
- (904) 705-3942
- Website
- www.patriotservicedogs.org
Mission
To place well trained service dogs with veterans to assist with mobility issues, PTSD, and give the veterans a sense of independence.
Program accomplishments
- Food, treats for training, supplies for training, kennels for weekend raisers, WOOF training and office supplies, gentle leaders for trainingExpenses $48,104
- Veterinary care for all service dogs in the program. The services provided are exams, medications, surgeries, and overall well being of the service dogs in training.Expenses $15,845
- Adoption/puppy purchase, hotel stays and meals for travelers obtaining puppies for the programExpenses $14,193
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0537995
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D61)
- Assets (IRS master file)
- $433,397
- Income (IRS master file)
- $379,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $379,189 | $246,200 | $433,397 | IRS |
| 990 | December 2024 | $249,570 | $227,886 | $346,969 | IRS |
| 990 | December 2023 | $292,037 | $232,281 | $324,365 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Susan Bolton | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0537995).
Questions about PATRIOT SERVICE DOGS
- What is the EIN of PATRIOT SERVICE DOGS?
- The employer identification number (EIN) of PATRIOT SERVICE DOGS is 27-0537995.
- Is PATRIOT SERVICE DOGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PATRIOT SERVICE DOGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRIOT SERVICE DOGS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATRIOT SERVICE DOGS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATRIOT SERVICE DOGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PATRIOT SERVICE DOGS?
- The 990 for the year ended December 31, 2025 names Julie A Sanderson.
- Who are the officers and directors of PATRIOT SERVICE DOGS?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $52,320 (JULIE A SANDERSON, CEOOwner).
- How much revenue does PATRIOT SERVICE DOGS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $379,189, expenses of $246,200 and total assets of $433,397 at year end.
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