Civic Intelligence

Carolina Patriot Rovers Inc

EIN 27-4280511 • 501(c)3 • High Point, NC

Profile

To provide professionally trained and certified psychiatric service dogs, handler training, support and therapeutic group camaraderie to veteran men and women struggling with post traumatic stress disorder and traumatic brain injury as a result of their service to our country and restore their physical and emotional independence. Honor fallen loved ones by naming service dogs after those sacrificed defending our country. A healing mission to acquire and train dogs, serve soldiers and honor heroes.

8001 Clinard Farms RoadHigh Point, NC 27265

www.patriotrovers.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-27%

Faster asset growth than 22% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$34,162

Down $12,613 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$34,162

Down $12,613 (-27%) from 2019

Operations
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Down

$29,609

Down $105,128 (-78%) from 2019

Expenses

Down

$42,223

Down $175,415 (-81%) from 2019

Net Income

Up

-$12,614

Up $70,287 (+85%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $158,346Liabilities 2012: $0Net Assets 2012: $158,3462012Assets 2013: $105,579Liabilities 2013: $1,226Net Assets 2013: $104,3532013Assets 2014: $84,089Liabilities 2014: $9,443Net Assets 2014: $74,6462014Assets 2015: $84,074Liabilities 2015: $3,266Net Assets 2015: $80,8082015Assets 2016: $81,539Liabilities 2016: $9,819Net Assets 2016: $71,7202016Assets 2018: $136,821Liabilities 2018: $7,147Net Assets 2018: $129,6742018Assets 2019: $46,775Liabilities 2019: $0Net Assets 2019: $46,7752019Assets 2020: $34,162Liabilities 2020: $0Net Assets 2020: $34,1622020

Highlighted filing

2020

Assets$34,162
Liabilities$0
Net Assets$34,162
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $155,4852012Revenue 2013: $206,621Expenses 2013: $260,614Net Income 2013: -$53,9932013Revenue 2014: $172,321Expenses 2014: $202,028Net Income 2014: -$29,7072014Revenue 2015: $196,110Expenses 2015: $189,948Net Income 2015: $6,1622015Revenue 2016: $282,159Expenses 2016: $291,247Net Income 2016: -$9,0882016Revenue 2018: $223,954Expenses 2018: $204,607Net Income 2018: $19,3472018Revenue 2019: $134,737Expenses 2019: $217,638Net Income 2019: -$82,9012019Revenue 2020: $29,609Expenses 2020: $42,223Net Income 2020: -$12,6142020

Highlighted filing

2020

Revenue$29,609
Expenses$42,223
Net Income-$12,614
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,162
Liabilities
$0
Net assets
$34,162
Revenue
$29,609
Expenses
$42,223
Net income
-$12,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.30$0.42$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.35$2.18$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$2.24$2.05$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.72$2.82$2.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.96$1.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$1.72$2.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$2.07$2.61$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.55
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$169,265
Mission and Program Overview

Mission

To provide professionally trained and certified psychiatric service dogs, handler training, support and therapeutic group camaraderie to veteran men and women struggling with post traumatic stress disorder and traumatic brain injury as a result of their service to our country and restore their physical and emotional independence. Honor fallen loved ones by naming service dogs after those sacrificed defending our country. A healing mission to acquire and train dogs, serve soldiers and honor heroes.

To provide professionally trained and certified psychiatric service dogs, handler training, support and therapeutic group camaraderie to veteran men and women struggling with post traumatic stress disorder and traumatic brain injury as a result of their service to our country and restore their physical and emotional independence. Honor fallen loved ones by naming service dogs after those sacrificed defending our country. A healing mission to acquire and train dogs, serve soldiers and honor heros.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,553$18,480▼ $52,073
Land, Buildings, and Equipment, Net$64,286$17,598▼ $46,688
Pledges and Grants Receivable$1,982$10,697▲ $8,715
Total Assets$136,821$46,775▼ $90,046
Liabilities
Accounts Payable and Accrued Expenses$7,147--
Total Liabilities$7,147$0▼ $7,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,674$46,775▼ $82,899
Total Net Assets Fund Balance$129,674$46,775▼ $82,899
Total Liabilities and Net Assets / Fund Balance$136,821$46,775▼ $90,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,598$18,597$36,195
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Colonel Ruth Lee Bsn Ma MsChairman/Director
Dr Douglas Nabel DvmDirector
Dr Margaret BertrandDirector
Lt Sherrie ShmidtDirector
Major Stephen Shaw EsqDirector
Pam Dixon RnDirector
Chaplain Major Wayne Lehto JrExecutive Di
Marybeth BehringerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$124,265
Program Service Revenue
$0
Investment Income
$10,472
Other Revenue
$0
All Other Contributions
$124,265
Change in Net Assets
$-82,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,465
Salaries, Compensation, and Employee Benefits$14,173
Total Fundraising Expense$1,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,514--$147,514
Other Salaries and Wages$12,960--$12,960
Depreciation Depletion$12,161--$12,161
All Other Expenses$4,315$1,362-$5,677
Fees for Services Accounting-$4,320-$4,320
Travel$3,262--$3,262
Advertising$1,541-$1,175$2,716
Office Expenses$2,681--$2,681
Other Expenses$2,654$1,503-$2,654
Insurance-$2,361-$2,361
Payroll Taxes$1,213--$1,213
Total Functional Expenses$206,917$9,546$1,175$217,638
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Landing Veterinary HospitalDirector OwnedVeterinary ServicesNo$2,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is posted for review and approval by all members of the governing board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are conducted to ensure compliance with the provisions of the conflict of interest policy and that compensation and vendor arrangements are consistent with its charitable purpose and result in no impermissable private benefit. Required disclosures are executed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“NONE PAID”

Form 990, Page 6, Part VI, Line 15B

“NONE PAID”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carolina Patriot Rovers Inc
EIN
27-4280511
Phone
3366646990
Address
8001 CLINARD FARMS ROAD, HIGH POINT, NC 27265

Signing Officer

Name
Chaplain Major Wayne Lehto Jr
Title
Executive Director
Phone
3366646990
Signed
2020-03-09

Organization Details

Principal Officer
Colonel Ruth Lee Bsn Ma Ms
Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Councilman Farlow Marlowe & Co Pllc
Address
4125-D WALKER AVE, GREENSBORO, NC 27407
Preparer
Dale Farlow
Phone
3362942840
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide professionally trained and certified psychiatric service dogs, handler training, support and therapeutic group camaraderie to veteran men and women struggling with post traumatic stress disorder and traumatic brain injury as a result of their service to our country and restore their physical and emotional independence. Honor fallen loved ones by naming service dogs after those sacrificed defending our country. A healing mission to acquire and train dogs, serve soldiers and honor heros.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Form 990, Part IX, Line 11G

“Other 147,491 0 0 adoption fees 23 0 0 total 147,514 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,357”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROFESSIONALLY TRAINED AND CERTIFIED PSYCHIATRIC SERVICE DOGS, HANDLER TRAINING, SUPPORT AND THERAPEUTIC GROUP CAMARADERIE TO VETERAN MEN AND WOMEN STRUGGLING WITH POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY AS A RESULT OF THEIR SERVICE TO OUR COUNTRY AND RESTORE THEIR PHYSICAL AND EMOTIONAL INDEPENDENCE. HONOR FALLEN LOVED ONES BY NAMING SERVICE DOGS AFTER THOSE SACRIFICED DEFENDING OUR COUNTRY. A HEALING MISSION TO ACQUIRE AND TRAIN DOGS, SERVE SOLDIERS AND HONOR HEROS.
IRS990/AdvertisingGrp/FundraisingAmt01175
IRS990/AdvertisingGrp/ProgramServicesAmt01541
IRS990/AdvertisingGrp/TotalAmt02716
IRS990/AllOtherContributionsAmt0124265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04315
IRS990/AllOtherExpensesGrp/TotalAmt05677
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARYBETH BEHRINGER
IRS990/BooksInCareOfDetail/PhoneNum03366646990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 CLINARD FARMS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027265
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt070553
IRS990/CashNonInterestBearingGrp/EOYAmt018480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010472
IRS990/CYOtherExpensesAmt0203465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-82901
IRS990/CYSalariesCompEmpBnftPaidAmt014173
IRS990/CYTotalExpensesAmt0217638
IRS990/CYTotalFundraisingExpenseAmt01175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012161
IRS990/DepreciationDepletionGrp/TotalAmt012161
IRS990/Desc0TRAINING AND PLACING CERTIFIED PATRIOT ROVERS WITH SERVICE CONNECTED DISABLED COMBAT VETERANS. EACH DOG GOES THROUGH 14 MONTHS OF TRAINING. EACH ASSIGNED VETERAN RECEIVES 100 HOURS OF TRAINING ALONG SIDE THEIR DOG PRIOR TO PLACEMENT. EACH OF THESE DOGS WILL ACHEIVE THE FOLLOWING LEVELS OF TRAINING; AKC STAR PUPPY, AKC CANINE GOOD CITIZEN, CANINE GOOD CITIZEN ADVANCED, PUBLIC ACCESS TRAINING, AND SERVICE DOG TASK TRAINING TO MITIGATE A DISABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04320
IRS990/FeesForServicesAccountingGrp/TotalAmt04320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147514
IRS990/FeesForServicesOtherGrp/TotalAmt0147514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYBETH BEHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARGARET BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DOUGLAS NABEL DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3MAJOR STEPHEN SHAW ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAPLAIN MAJOR WAYNE LEHTO JR
IRS990/Form990PartVIISectionAGrp/PersonNm5COLONEL RUTH LEE BSN MA MS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM DIXON RN
IRS990/Form990PartVIISectionAGrp/PersonNm7LT SHERRIE SHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045000
IRS990/GrossReceiptsAmt0169265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02361
IRS990/InsuranceGrp/TotalAmt02361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017598
IRS990/LandBldgEquipCostOrOtherBssAmt036195
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034528
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROFESSIONALLY TRAINED AND CERTIFIED PSYCHIATRIC SERVICE DOGS, HANDLER TRAINING, SUPPORT AND THERAPEUTIC GROUP CAMARADERIE TO VETERAN MEN AND WOMEN STRUGGLING WITH POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY AS A RESULT OF THEIR SERVICE TO OUR COUNTRY AND RESTORE THEIR PHYSICAL AND EMOTIONAL INDEPENDENCE. HONOR FALLEN LOVED ONES BY NAMING SERVICE DOGS AFTER THOSE SACRIFICED DEFENDING OUR COUNTRY. A HEALING MISSION TO ACQUIRE AND TRAIN DOGS, SERVE SOLDIERS AND HONOR HEROS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129674
IRS990/NetAssetsOrFundBalancesEOYAmt046775
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02681
IRS990/OfficeExpensesGrp/TotalAmt02681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0VETERAN EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01503
IRS990/OtherExpensesGrp/ProgramServicesAmt014312
IRS990/OtherExpensesGrp/ProgramServicesAmt11502
IRS990/OtherExpensesGrp/ProgramServicesAmt22802
IRS990/OtherExpensesGrp/ProgramServicesAmt32654
IRS990/OtherExpensesGrp/TotalAmt014312
IRS990/OtherExpensesGrp/TotalAmt13005
IRS990/OtherExpensesGrp/TotalAmt22802
IRS990/OtherExpensesGrp/TotalAmt32654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012960
IRS990/OtherSalariesAndWagesGrp/TotalAmt012960
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01213
IRS990/PayrollTaxesGrp/TotalAmt01213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLONEL RUTH LEE BSN MA MS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0140289
IRS990/PYRevenuesLessExpensesAmt019347
IRS990/PYSalariesCompEmpBnftPaidAmt064318
IRS990/PYTotalExpensesAmt0204607
IRS990/PYTotalRevenueAmt0223954
IRS990/ReconcilationRevenueExpnssAmt0-82901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01103056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01103056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103056
IRS990ScheduleA/TotalSupportAmt01103056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017598
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES LANDING VETERINARY HOSPITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02231
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARY SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF CAROLINA AIR CANINE LLC FOR BOARDING THE SERVICE DOGS. THE TERMS OF ARRANGEMENTS WITH CAROLINA AIR CANINE LLC HAVE BEEN NEGOTIATED AND APPROVED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY OF CAROLINA PATRIOT ROVERS INC. THE ORGANIZATION WILL PAY NO MORE FOR ANY SERVICES PROVIDED BY CAROLINA AIR CANINE LLC THAN THE RATES CHARGED TO THE GENERAL PUBLIC. THERE ARE NO WRITTEN LEASES, CONTRACTS, LOANS OR OTHER AGREEMENTS BETWEEN CAROLINA PATRIOR ROVERS INC AND CAROLINA AIR CANINE LLC. THE ORGANIZATION ENGAGES THE SERVICES OF JAMES LANDING VETERINARY HOSPITAL FOR VETERINARY CARE FOR THE SERVICE DOGS. DOUGLAS NABLE DVM, DIRECTOR, IS CO-OWNER, OPERATOR AND AN EMPLOYEE OF JAMES LANDING VETERINARY HOSPITAL. THE TERMS OF ARRANGEMENTS WITH JAMES LANDING VETERINARY HOSPITAL HAVE BEEN NEGOTIATED AND APPROVED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY OF CAROLINA PATRIOT ROVERS INC. THE ORGANIZATION WILL PAY NO MORE FOR ANY SERVICES PROVIDED BY JAMES LANDING VETERINARY HOSPITAL THAN THE RATES CHARGED TO THE GENERAL PUBLIC. THERE ARE NO WRITTEN LEASES, CONTRACTS, LOANS OR OTHER AGREEMENTS BETWEEN CAROLINA PATRIOT ROVERS INC AND JAMES LANDING VETERINARY HOSPITAL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROFESSIONALLY TRAINED AND CERTIFIED PSYCHIATRIC SERVICE DOGS, HANDLER TRAINING, SUPPORT AND THERAPEUTIC GROUP CAMARADERIE TO VETERAN MEN AND WOMEN STRUGGLING WITH POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY AS A RESULT OF THEIR SERVICE TO OUR COUNTRY AND RESTORE THEIR PHYSICAL AND EMOTIONAL INDEPENDENCE. HONOR FALLEN LOVED ONES BY NAMING SERVICE DOGS AFTER THOSE SACRIFICED DEFENDING OUR COUNTRY. A HEALING MISSION TO ACQUIRE AND TRAIN DOGS, SERVE SOLDIERS AND HONOR HEROS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS POSTED FOR REVIEW AND APPROVAL BY ALL MEMBERS OF THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY AND THAT COMPENSATION AND VENDOR ARRANGEMENTS ARE CONSISTENT WITH ITS CHARITABLE PURPOSE AND RESULT IN NO IMPERMISSABLE PRIVATE BENEFIT. REQUIRED DISCLOSURES ARE EXECUTED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 147,491 0 0 ADOPTION FEES 23 0 0 TOTAL 147,514 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 4,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136821
IRS990/TotalAssetsEOYAmt046775
IRS990/TotalAssetsGrp/BOYAmt0136821
IRS990/TotalAssetsGrp/EOYAmt046775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124265
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07147
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07147
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046775
IRS990/TotalOtherProgSrvcExpenseAmt012161
IRS990/TotalProgramServiceExpensesAmt0206917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046775
IRS990/TravelGrp/ProgramServicesAmt03262
IRS990/TravelGrp/TotalAmt03262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08001 CLINARD FARMS ROAD
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027265
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PATRIOTROVERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAPLAIN MAJOR WAYNE LEHTO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366646990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA PATRIOT ROVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0274280511
ReturnHeader/Filer/PhoneNum03366646990
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 CLINARD FARMS ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0553386D90657F966826944ADA5BCBC135F4288D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0553386D90657F966826944ADA5BCBC135F4288D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.67.245.66
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561188308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILMAN FARLOW MARLOWE & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04125-D WALKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362942840
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE FARLOW
ReturnHeader/ReturnTs02020-03-13T11:10:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.