Civic Intelligence

Patriot Service Dogs Inc

EIN 27-0537995 • 501(c)3 • Fleming Island, FL

Profile

To place service dogs with disabled veterans and others in the community to assist in gaining their independence. To educate the public about the rights of service dogs, trainers and teams.

656 Martinique CourtFleming Island, FL 32003

www.patriotservicedogs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$346,969

Up $22,604 (+7.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$346,969

Up $22,604 (+7.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$249,570

Down $42,467 (-15%) from 2023

Expenses

Down

$227,886

Down $4,395 (-1.9%) from 2023

Net Income

Down

$21,684

Down $38,072 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $112,411Liabilities 2013: $0Net Assets 2013: $112,4112013Assets 2014: $162,858Liabilities 2014: $0Net Assets 2014: $162,8582014Assets 2015: $198,699Liabilities 2015: $0Net Assets 2015: $198,6992015Assets 2016: $207,226Liabilities 2016: $470Net Assets 2016: $206,7562016Assets 2017: $224,552Liabilities 2017: $280Net Assets 2017: $224,2722017Assets 2018: $224,552Liabilities 2018: $280Net Assets 2018: $224,2722018Assets 2019: $397,156Liabilities 2019: $2,000Net Assets 2019: $395,1562019Assets 2020: $343,598Liabilities 2020: $84Net Assets 2020: $343,5142020Assets 2021: $301,052Liabilities 2021: $9Net Assets 2021: $301,0432021Assets 2022: $264,620Liabilities 2022: $11Net Assets 2022: $264,6092022Assets 2023: $324,365Liabilities 2023: $0Net Assets 2023: $324,3652023Assets 2024: $346,969Liabilities 2024: $0Net Assets 2024: $346,9692024

Highlighted filing

2024

Assets$346,969
Liabilities$0
Net Assets$346,969
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $87,224Expenses 2013: $22,239Net Income 2013: $64,9852013Revenue 2014: $88,946Expenses 2014: $38,499Net Income 2014: $50,4472014Revenue 2015: $76,642Expenses 2015: $40,801Net Income 2015: $35,8412015Revenue 2016: $53,668Expenses 2016: $45,611Net Income 2016: $8,0572016Revenue 2017: $72,581Expenses 2017: $55,065Net Income 2017: $17,5162017Revenue 2018: $105,049Expenses 2018: $84,849Net Income 2018: $20,2002018Revenue 2019: $267,749Expenses 2019: $79,441Net Income 2019: $188,3082019Revenue 2020: $107,283Expenses 2020: $158,566Net Income 2020: -$51,2832020Revenue 2021: $117,580Expenses 2021: $103,430Net Income 2021: $14,1502021Revenue 2022: $187,879Expenses 2022: $214,672Net Income 2022: -$26,7932022Revenue 2023: $292,037Expenses 2023: $232,281Net Income 2023: $59,7562023Revenue 2024: $249,570Expenses 2024: $227,886Net Income 2024: $21,6842024

Highlighted filing

2024

Revenue$249,570
Expenses$227,886
Net Income$21,684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,969
Liabilities
$0
Net assets
$346,969
Revenue
$249,570
Expenses
$227,886
Net income
$21,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$2.50$2.28$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$2.92$2.32$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.88$2.15$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.18$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.07$1.59$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.02$3.95$2.68$0.79$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.24$1.05$0.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.73$0.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.77$0.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.89$0.38$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.87$0.22$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$249,570
Mission and Program Overview

Mission

To place service dogs with disabled veterans and others in the community to assist in gaining their independence. To educate the public about the rights of service dogs, trainers and teams.

To place well trained service dogs with military veterans to assist them to return to a normal active lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,233$184,404▲ $35,171
Land, Buildings, and Equipment, Net$172,654$159,150▼ $13,504
Prepaid Expenses and Deferred Charges$2,478$3,415▲ $937
Total Assets$324,365$346,969▲ $22,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,365$346,969▲ $22,604
Total Net Assets Fund Balance$324,365$346,969▲ $22,604
Total Liabilities and Net Assets / Fund Balance$324,365$346,969▲ $22,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,150$43,537$127,687
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Julie a SandersonCEO
Lori a FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,070
Change in Net Assets
$21,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,222
Salaries, Compensation, and Employee Benefits$81,664
Total Fundraising Expense$33,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,318$23,203$29,588$76,109
Advertising$11,289$11,539-$22,828
Office Expenses$12,313$4,553$251$17,117
Other Expenses$16,644--$16,644
All Other Expenses$1,624$11,189$1,000$13,813
Depreciation Depletion$6,752$6,752-$13,504
Insurance$9,741$3,166-$12,907
Travel$4,264$4,251$513$9,028
Payroll Taxes$1,655$1,729$2,171$5,555
Information Technology-$1,576-$1,576
Occupancy$378--$378
Total Functional Expenses$126,405$67,958$33,523$227,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“No material voting rights among the members, each member has 1 vote.”

Part VI Line 1A

“None.”

Part VI Line 8A

“Meeting minutes are recorded and then voted on by board members”

Part VI Line 8A

“at each meeting held.”

Part VI Line 11B

“Preliminary 990 is provided to board and then reviewed and”

Part VI Line 11B

“returned.”

Part VI Line 12C

“The item that could potentially be a conflict is brought before the”

Part VI Line 12C

“board and discussed.”

Part VI Line 15A or B

“The salary is brought before the board, presented with reason and”

Part VI Line 15A or B

“then voted on.”

Part VI Line 19

“Posted on website.”

Filing and Contact Details

Filer

Filer Name
Patriot Service Dogs Inc
EIN
27-0537995
In Care Of
% Lori A Frye
Phone
9047053942
Address
656 Martinique Court, Fleming Island, FL 32003

Signing Officer

Name
Lori a Frye
Title
Treasurer
Phone
9047053942
Signed
2025-05-14

Organization Details

Principal Officer
Julie A Sanderson
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
60
Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249570
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt09741
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043537
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IRS990/LandBldgEquipCostOrOtherBssAmt0202687
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0324365
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Puppy purchase
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting minutes are recorded and then voted on by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3at each meeting held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Preliminary 990 is provided to board and then reviewed and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5returned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The item that could potentially be a conflict is brought before the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7board and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The salary is brought before the board, presented with reason and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9then voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Posted on website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/USAddress/AddressLine1Txt010545 SE 42nd Court
IRS990/USAddress/CityNm0Belleview
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034420
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IRS990/WebsiteAddressTxt0www.patriotservicedogs.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI A FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09047053942
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patriot Service Dogs Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0270537995
ReturnHeader/Filer/InCareOfNm0% Lori A Frye
ReturnHeader/Filer/PhoneNum09047053942
ReturnHeader/Filer/USAddress/AddressLine1Txt0656 Martinique Court
ReturnHeader/Filer/USAddress/CityNm0Fleming Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-14T16:10:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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