Civic Intelligence

Patriots and Paws

990 • Fiscal year 2022 • EIN 38-3852940

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileN/A
9121 Atlanta Ave 471Huntington Beach, CA 92646

(714) 323-7229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,457,330

Down $206,881 (-7.8%) from 2021

Net Assets

Down

$2,305,630

Down $210,299 (-8.4%) from 2021

Liabilities

Up

$151,700

Up $3,418 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$1,578,508

Down $342,681 (-18%) from 2021

Expenses

Up

$1,788,807

Up $294,366 (+20%) from 2021

Net Income

Down

-$210,299

Down $637,047 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $158,261Liabilities 2012: $56,435Net Assets 2012: $101,8262012Assets 2013: $230,393Liabilities 2013: $84,086Net Assets 2013: $146,3072013Assets 2014: $140,747Liabilities 2014: $77,139Net Assets 2014: $63,6082014Assets 2015: $128,937Liabilities 2015: $69,848Net Assets 2015: $59,0892015Assets 2016: $332,225Liabilities 2016: $41,198Net Assets 2016: $291,0272016Assets 2017: $462,220Liabilities 2017: $14,000Net Assets 2017: $448,2202017Assets 2018: $1,055,030Liabilities 2018: $0Net Assets 2018: $1,055,0302018Assets 2019: $1,253,190Liabilities 2019: $0Net Assets 2019: $1,253,1902019Assets 2020: $2,246,847Liabilities 2020: $157,666Net Assets 2020: $2,089,1812020Assets 2021: $2,664,211Liabilities 2021: $148,282Net Assets 2021: $2,515,9292021Assets 2022: $2,457,330Liabilities 2022: $151,700Net Assets 2022: $2,305,6302022Assets 2022: $2,457,330Liabilities 2022: $151,700Net Assets 2022: $2,305,6302022Assets 2023: $1,527,795Liabilities 2023: $139,387Net Assets 2023: $1,388,4082023Assets 2024: $1,759,419Liabilities 2024: $155,486Net Assets 2024: $1,603,9332024Assets 2025: $576,849Liabilities 2025: $148,475Net Assets 2025: $428,3742025

Highlighted filing

2022

Assets$2,457,330
Liabilities$151,700
Net Assets$2,305,630
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $472,025Expenses 2012: $364,011Net Income 2012: $108,0142012Revenue 2013: $461,890Expenses 2013: $417,409Net Income 2013: $44,4812013Revenue 2014: $1,048,764Expenses 2014: $1,131,463Net Income 2014: -$82,6992014Revenue 2015: $1,164,720Expenses 2015: $1,169,239Net Income 2015: -$4,5192015Revenue 2016: $1,357,423Expenses 2016: $1,125,485Net Income 2016: $231,9382016Revenue 2017: $1,304,856Expenses 2017: $1,147,663Net Income 2017: $157,1932017Revenue 2018: $1,267,391Expenses 2018: $660,581Net Income 2018: $606,8102018Revenue 2019: $1,323,790Expenses 2019: $1,125,630Net Income 2019: $198,1602019Revenue 2020: $1,504,140Expenses 2020: $668,149Net Income 2020: $835,9912020Revenue 2021: $1,921,189Expenses 2021: $1,494,441Net Income 2021: $426,7482021Revenue 2022: $1,578,508Expenses 2022: $1,788,807Net Income 2022: -$210,2992022Revenue 2022: $1,578,508Expenses 2022: $1,788,807Net Income 2022: -$210,2992022Revenue 2023: $2,478,770Expenses 2023: $3,333,757Net Income 2023: -$854,9872023Revenue 2024: $4,217,669Expenses 2024: $3,996,018Net Income 2024: $221,6512024Revenue 2025: $3,446,928Expenses 2025: $4,622,487Net Income 2025: -$1,175,5592025

Highlighted filing

2022

Revenue$1,578,508
Expenses$1,788,807
Net Income-$210,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,917,081
Mission and Program Overview

Mission

Patriots and Paws help veterans and their families with furniture and small necessities needed, and provides them with a small animal for companion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,230,400$2,045,218▼ $185,182
Investments in Publicly Traded Securities$228,233$202,248▼ $25,985
Cash and Non-Interest-Bearing Accounts$169,425$121,880▼ $47,545
Land, Buildings, and Equipment, Net$34,453$24,050▼ $10,403
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,664,211$2,395,096▼ $269,115
Other Assets Total$1,700$1,700→ $0
Liabilities
Unsecured Notes Loans Payable$145,874$146,787▲ $913
Accounts Payable and Accrued Expenses$2,408$4,914▲ $2,506
Total Liabilities$148,282$151,701▲ $3,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,515,929$2,243,395▼ $272,534
Total Net Assets Fund Balance$2,515,929$2,243,395▼ $272,534
Total Liabilities and Net Assets / Fund Balance$2,664,211$2,395,096▼ $269,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,050$36,167$60,217
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny LambrightCEOFT$85,000$85,000

Board Members and Trustees

NameTitle
Tom MaciasPresident
Jim ReynoldsVice President
Joe SandovalVice President
Robert FreemanDirector
Dave OrtolfSecretary
Jeanette ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901,547
Program Service Revenue
$0
Investment Income
$1,332
Other Revenue
$14,202
All Other Contributions
$1,901,547
Change in Net Assets
$-272,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$980,568Market Value
Other Non Cash Contri Table$371,998Market Value
Other Non Cash Contri Table$250,000Market Value
Total Noncash Contributions$1,602,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,081
Total Revenue per Audited Statements
$1,917,081
Total Revenue per Form 990
$1,917,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,028,546
Salaries, Compensation, and Employee Benefits$161,069
Total Fundraising Expense$2,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,838$59,841$2,270$96,949
Occupancy$88,031--$88,031
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Other Salaries and Wages$60,877--$60,877
Other Expenses$11,572$18,088-$29,660
Insurance-$19,663-$19,663
Payroll Taxes$11,977--$11,977
Interest-$8,965-$8,965
Other Employee Benefits$3,215--$3,215
Office Expenses$901$2,154-$3,055
Advertising$154$620$98$872
Total Functional Expenses$2,077,916$109,331$2,368$2,189,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,189,615
Total Expenses per Audited Statements$2,189,615
Total Expenses per Form 990$2,189,615
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form was reviewed by Board members before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and Directors are required to disclose potential conflict of interest situations.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Patriots and Paws
EIN
38-3852940
Phone
7143237229
Address
9121 Atlanta Ave 471, Huntington Beach, CA 92646

Signing Officer

Name
Penny Lambright
Title
Chairman
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
194

Preparer

Firm
HZ CPAs & Advisors PC
Address
9022 Dartmouth Way, Buena Park, CA 90620
Preparer
Jinhong Zhang CPA
Phone
9493970189
Raw XML AppendixShowing 400 of 450 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/BOYAmt02408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04914
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Patriots and Paws help veterans and their families with furniture and small necessities needed, and provides them with a small animal for companion.
IRS990/AdvertisingGrp/FundraisingAmt098
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0620
IRS990/AdvertisingGrp/ProgramServicesAmt0154
IRS990/AdvertisingGrp/TotalAmt0872
IRS990/AllOtherContributionsAmt01901547
IRS990/AllOtherExpensesGrp/FundraisingAmt02270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034838
IRS990/AllOtherExpensesGrp/TotalAmt096949
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Penny Lambright
IRS990/BooksInCareOfDetail/PhoneNum07143294872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09121 Atlanta Ave 471
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169425
IRS990/CashNonInterestBearingGrp/EOYAmt0121880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01901547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01332
IRS990/CYOtherExpensesAmt02028546
IRS990/CYOtherRevenueAmt014202
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-272534
IRS990/CYSalariesCompEmpBnftPaidAmt0161069
IRS990/CYTotalExpensesAmt02189615
IRS990/CYTotalFundraisingExpenseAmt02368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01917081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Patriots and Paws founded in November of 2011. Patriots and Paws was created because founder realized that many of our Veterans/Active Military/ Reservists service men and women are in need of additional help in the form of basic home furnishings like a bed, dresser, dining room table and dishes because they have been homeless or have just recently obtained housing. Many of these Veterans and service members have families and children. Through our services we are able to give many of them their dignity back and give them hope. Because of the generosity of donors, in 2022 the organization served over 1500 Veterans, Active Military and Reservists and their families throughout Southern California. The organization has maintained a warehouse for over 11 years. Patriots and Paws currently has two programs: Provisions for Patriots provides basic home furnishings in a warehouse environment. This is the organization's largest program to date. Serving over 10,500 Veteran, Active Duty, Reservists throughout Southern California since our inception. Paws Partners is a program that has changed a bit due to a new law, allowing Veterans in California go to county shelters and adopt an animal at no cost. This is better than they having to come to the one shelter we worked with, the local shelters benefits, by having more animals adopted. We are currently working on creating a kennel that will allow Veterans to kennel their animals with us, while they take care of their personal/medical needs. Some of those helped by the organization need a purpose and having an animal gives them that purpose. Patriots and Paws volunteers contributed over 125,000 volunteers since we have started. All donations go to offset operating expenses. The organization's largest expense is monthly rent, and the next largest is transportation. The remainder of funds pays for payroll of 1 full time and 5 part time employees, insurance, utilities, and fuel and office supply costs. Donor generosity keeps our doors open and allows the organization to continue to serve those who served our country and give us the freedom we have today.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02077916
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Penny Lambright
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Macias
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeanette Parr
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Ortolf
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Freeman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01917081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019663
IRS990/InsuranceGrp/TotalAmt019663
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08965
IRS990/InterestGrp/TotalAmt08965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02230400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02045218
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202248
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024050
IRS990/LandBldgEquipCostOrOtherBssAmt060217
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Patriots and Paws help veterans and their families with furniture and small necessities needed, and provides them with a small animal for companion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02515929
IRS990/NetAssetsOrFundBalancesEOYAmt02243395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02515929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02243395
IRS990/NoncashContributionsAmt01602566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088031
IRS990/OccupancyGrp/TotalAmt088031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0901
IRS990/OfficeExpensesGrp/TotalAmt03055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03215
IRS990/OtherExpensesGrp/Desc0Donated furniture and househol
IRS990/OtherExpensesGrp/Desc1Donated services
IRS990/OtherExpensesGrp/Desc2Donated miscellaneous supplies
IRS990/OtherExpensesGrp/Desc3Automobile expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018088
IRS990/OtherExpensesGrp/ProgramServicesAmt01165750
IRS990/OtherExpensesGrp/ProgramServicesAmt1371851
IRS990/OtherExpensesGrp/ProgramServicesAmt2243750
IRS990/OtherExpensesGrp/ProgramServicesAmt311572
IRS990/OtherExpensesGrp/TotalAmt01165750
IRS990/OtherExpensesGrp/TotalAmt1371851
IRS990/OtherExpensesGrp/TotalAmt2243750
IRS990/OtherExpensesGrp/TotalAmt329660
IRS990/OtherRevenueMiscGrp/Desc0Firework sales
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164
IRS990/OtherRevenueTotalAmt014202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060877
IRS990/OtherSalariesAndWagesGrp/TotalAmt060877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011977
IRS990/PayrollTaxesGrp/TotalAmt011977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01844405
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01363404
IRS990/PYOtherRevenueAmt076784
IRS990/PYRevenuesLessExpensesAmt0426748
IRS990/PYSalariesCompEmpBnftPaidAmt0131037
IRS990/PYTotalExpensesAmt01494441
IRS990/PYTotalRevenueAmt01921189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-272534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01901547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01844405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01504140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01323790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01267391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07841273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025930
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt07907661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01915749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01896591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01504140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267391
IRS990ScheduleA/Total509Grp/TotalAmt07907661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01917081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01921189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01504140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01323790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01267391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07933591
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/BookValueAmt024050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060217
IRS990ScheduleD/ExpensesSubtotalAmt02189615
IRS990ScheduleD/RevenueSubtotalAmt01917081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024050
IRS990ScheduleD/TotalExpensesPerForm990Amt02189615
IRS990ScheduleD/TotalRevenuePerForm990Amt01917081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01917081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02189615
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0980568
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0371998
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1250000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form was reviewed by Board members before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are required to disclose potential conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02664211
IRS990/TotalAssetsEOYAmt02395096
IRS990/TotalAssetsGrp/BOYAmt02664211
IRS990/TotalAssetsGrp/EOYAmt02395096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01901547
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02077916
IRS990/TotalFunctionalExpensesGrp/TotalAmt02189615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148282
IRS990/TotalLiabilitiesEOYAmt0151701
IRS990/TotalLiabilitiesGrp/BOYAmt0148282
IRS990/TotalLiabilitiesGrp/EOYAmt0151701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02515929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02243395
IRS990/TotalProgramServiceExpensesAmt02077916
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01917081
IRS990/TotalVolunteersCnt0194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,330
Liabilities
$151,700
Net assets
$2,305,630
Revenue
$1,578,508
Expenses
$1,788,807
Net income
-$210,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$3.45$4.62$1.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.16$1.60$4.22$4.00$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$2.48$3.33$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$1.58$1.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.15$2.31$1.58$1.79$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.15$2.52$1.92$1.49$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.16$2.09$1.50$0.67$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.32$1.13$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.27$0.66$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.30$1.15$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$1.36$1.13$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$1.16$1.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.05$1.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.46$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.47$0.36$0.11