Nonprofit · EIN 85-2758570
PAWS FOR PATRICK
Tax-exempt · NORTHBROOK, IL 60062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $593,880 | $516,100 | $77,780 | $744,916 | $3,304 | $741,612 |
| December 31, 2023 | 990 | $427,232 | $208,203 | $219,029 | $667,627 | $3,795 | $663,832 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $753,994
- Program service revenue
- $0
- Investment income
- $24,400
- Net income from fundraising events
- -$184,284
- Net income from sales of inventory
- -$230
- Other revenue
- -$184,514
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,135
- Other salaries and wages
- $156,482
- Salaries, compensation and benefits (total)
- $294,476
- Professional fundraising fees
- $0
- Legal fees
- $140
- Accounting fees
- $61,583
- Travel
- $1,732
- Program services (functional)
- $203,715
- Management and general (functional)
- $200,164
- Fundraising (functional)
- $112,221
Balance sheet and other
- Total assets, start of year
- $667,627
- Total assets, end of year
- $744,916
- Total liabilities, end of year
- $3,304
- Net assets, end of year
- $741,612
- Net assets without donor restrictions
- $741,612
- Gross receipts
- $782,278
- Employees
- 5
- Volunteers
- 57
- Year formed
- 2020
- State of legal domicile
- IL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI SMITH | EXECUTIVE DIRECTOR Officer | 40 | $85,000 |
| DARRIN UTYNEK | EXECUTIVE DIRECTOR Officer | 40 | $34,135 |
| FRONZIE ROEMER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BEN ROEMER | MEMBER Trustee or director | 1 | $0 |
| MAGDELENE ROEMER | MEMBER Trustee or director | 1 | $0 |
| CRAIG SCALISE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN MAIGLER | MEMBER Trustee or director | 1 | $0 |
| ERIKA KREISA | MEMBER Trustee or director | 1 | $0 |
| TODD NAHIGIAN | MEMBER Trustee or director | 1 | $0 |
| DONNA SABIN | MEMBER Trustee or director | 1 | $0 |
| JULIE SHAW | MEMBER Trustee or director | 1 | $0 |
| SHELBY SILVERNAIL | MEMBER Trustee or director | 1 | $0 |
| KIRSTIAN WARKINS | MEMBER Trustee or director | 1 | $0 |
| ANDY SILVERNAIL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ELIZABETH MARTIN | MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOPHIA PROZUMENT | MEMBER Trustee or director | 1 | $0 |
| HAYDEN HIRSCHAUT | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI SMITH | EXECUTIVE DIRECTOR Officer | 40 | $65,000 |
| ANNA GRACE BETTS | MARKETING DIRECTOR Trustee or director | 20 | $15,000 |
| STEVE ROEMER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BEN ROEMER | DIRECTOR Trustee or director | 1 | $0 |
| MAGDELENE ROEMER | JUNIOR BOARD CO-CHAIR Trustee or director | 1 | $0 |
| FREDERICA ROEMER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JULIE CONWAY | TREASURER Trustee or director, Officer | 2 | $0 |
| CRAIG SCALISE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN MAIGLER | MENTAL HEALTH CHAIR Trustee or director | 1 | $0 |
| ERIKA KREISA | THERAPY DOG CO-CHAIR Trustee or director | 1 | $0 |
| TODD NAHIGIAN | JUNIOR BOARD CO-CHAIR Trustee or director | 1 | $0 |
| DONNA SABIN | ESA CHAIR Trustee or director | 1 | $0 |
| JULIE SHAW | THERAPY DOG CO-CHAIR Trustee or director | 1 | $0 |
| SHELBY SILVERNAIL | DIRECTOR Trustee or director | 1 | $0 |
| KIRSTIAN WARKINS | DIRECTOR Trustee or director | 1 | $0 |
| ANDY SILVERNAIL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4201 LAKE COOK ROAD, NORTHBROOK, IL 60062-1060
- Mailing address (990-N for 2020)
- 30 MARION AVE, LAKE FOREST IL 60045
- Principal officer (990 for 2024)
- DARRIN UTYNEK, 825 S WAUKEGAN RD A8 149, LAKE FOREST, IL 60045
- Principal officer (990-N for 2020)
- STEVE ROEMER, 30 MARION AVE, LAKE FOREST IL 60045
- Signed the 990
- DARRIN UTYNEK, EXECUTIVE DIRECTOR
- Phone
- (847) 736-1536
- Website
- WWW.PAWSFORPATRICK.ORG
- Return prepared by
- PORTE BROWN LLC
Mission
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.
Program accomplishments
- 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.Expenses $203,715
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 | Not 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
- 85-2758570
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $744,916
- Income (IRS master file)
- $782,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $593,880 | $516,100 | $744,916 | XML |
| 990 | December 2023 | $427,232 | $208,203 | $667,627 | XML |
| 990 | December 2022 | $289,894 | $83,636 | $444,828 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: STEVE ROEMER | December 31, 2020 | ≤ $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 85-2758570).
Questions about PAWS FOR PATRICK
- What is the EIN of PAWS FOR PATRICK?
- The employer identification number (EIN) of PAWS FOR PATRICK is 85-2758570.
- Is PAWS FOR PATRICK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PAWS FOR PATRICK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWS FOR PATRICK 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 PAWS FOR PATRICK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWS FOR PATRICK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAWS FOR PATRICK?
- The 990 for the year ended December 31, 2024 names DARRIN UTYNEK.
- Who are the officers and directors of PAWS FOR PATRICK?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $85,000 (NIKKI SMITH, EXECUTIVE DIRECTOR).
- How much revenue does PAWS FOR PATRICK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $593,880, expenses of $516,100 and total assets of $744,916 at year end.
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All nonprofits in NORTHBROOK · Illinois · Mental health and crisis intervention