Civic Intelligence

Patriots and Paws

990 • Fiscal year 2024 • EIN 38-3852940

Jan 01, 2024 to Dec 31, 2024 • Filed on May 20, 2025

Organization ProfileN/A
9121 Atlanta Ave Ste 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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,677

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,759,419

Up $231,624 (+15%) from 2023

Net Assets

Up

$1,603,933

Up $215,525 (+16%) from 2023

Liabilities

Up

$155,486

Up $16,099 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$4,217,669

Up $1,738,899 (+70%) from 2023

Expenses

Up

$3,996,018

Up $662,261 (+20%) from 2023

Net Income

Up

$221,651

Up $1,076,638 (+126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2024

Assets$1,759,419
Liabilities$155,486
Net Assets$1,603,933
Open 2024 Filing

Operations Trend

Revenue Growth87th 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 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

2024

Revenue$4,217,669
Expenses$3,996,018
Net Income$221,651
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$4,217,669
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$1,096,218$1,372,218▲ $276,000
Investments in Publicly Traded Securities$223,194$268,604▲ $45,410
Cash and Non-Interest-Bearing Accounts$175,924$102,523▼ $73,401
Land, Buildings, and Equipment, Net$24,633$14,374▼ $10,259
Total Assets$1,521,669$1,759,419▲ $237,750
Other Assets Total$1,700$1,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,735$140,619▲ $1,884
Accounts Payable and Accrued Expenses$652$14,867▲ $14,215
Total Liabilities$139,387$155,486▲ $16,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,282$1,603,933▲ $221,651
Total Net Assets Fund Balance$1,382,282$1,603,933▲ $221,651
Total Liabilities and Net Assets / Fund Balance$1,521,669$1,759,419▲ $237,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,374$59,576$73,950
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny LambrightCEOFT$104,677$104,677

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,214,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,361
All Other Contributions
$4,079,729
Change in Net Assets
$221,651

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$2,992,000In-house Appraisal
Other Non Cash Contri Table$319,488Market Value
Other Non Cash Contri Table$295,245Market Value
Total Noncash Contributions$3,606,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,217,669
Total Revenue per Audited Statements
$4,217,669
Total Revenue per Form 990
$4,217,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,702,127
Salaries, Compensation, and Employee Benefits$293,891
Total Fundraising Expense$42
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,825--$163,825
Other Expenses$120,455--$120,455
Current Officers, Directors, Trustees, and Key Employees$104,677--$104,677
Occupancy$95,016--$95,016
All Other Expenses$78,600$-11,980-$66,620
Insurance-$29,137-$29,137
Fees for Services Other$28,495--$28,495
Payroll Taxes$22,612--$22,612
Depreciation Depletion$10,403--$10,403
Fees for Services Accounting-$8,502$42$8,544
Other Employee Benefits$2,777--$2,777
Interest-$1,983-$1,983
Travel$571--$571
Total Functional Expenses$3,968,334$27,642$42$3,996,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,996,018
Total Expenses per Audited Statements$3,996,018
Total Expenses per Form 990$3,996,018
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
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 governing body review Part VI line 11

“The tax returns were reviewed by the board members before it was filed.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Patriots and Paws
EIN
38-3852940
In Care Of
% PENNY LAMBRIGHT
Phone
7143237229
Address
9121 ATLANTA AVE STE 471, Huntington Beach, CA 92646

Signing Officer

Name
Penny Lambright
Title
Chairman
Phone
7143237229
Signed
2025-05-20
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
194

Preparer

Firm
John Samaan CPA and Associates Inc
Address
75-280 HIGHWAY 111 SUITE 101-1, Indian Wells, CA 92210
Preparer
John Samaan CPA
Phone
7478004500
Raw XML AppendixShowing 400 of 401 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/BOYAmt0652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014867
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/AllOtherContributionsAmt04079729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-11980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078600
IRS990/AllOtherExpensesGrp/TotalAmt066620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PENNY LAMBRIGHT
IRS990/BooksInCareOfDetail/PhoneNum07143237229
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/BOYAmt0175924
IRS990/CashNonInterestBearingGrp/EOYAmt0102523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104677
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04214308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03702127
IRS990/CYOtherRevenueAmt03361
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0221651
IRS990/CYSalariesCompEmpBnftPaidAmt0293891
IRS990/CYTotalExpensesAmt03996018
IRS990/CYTotalFundraisingExpenseAmt042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04217669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010403
IRS990/DepreciationDepletionGrp/TotalAmt010403
IRS990/Desc0Provisions for Patriots provides basic home furnishings in a warehouse environment. This is the organizations largest program to date. Serving over 16,500 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, SB245 (CA) allowing Veterans in California go to county shelters and adopt an animal at no cost 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 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 153,000 volunteer hours since we have started. All donations go to offset operating expenses. The organizations largest expense is monthly rent, and the next largest is transpiration. The remainder of funds pays for payroll of 2 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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03968334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt042
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08502
IRS990/FeesForServicesAccountingGrp/TotalAmt08544
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028495
IRS990/FeesForServicesOtherGrp/TotalAmt028495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/ReportableCompFromOrgAmt0104677
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/TitleTxt4SACRETARY
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/GovernmentGrantsAmt0134579
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04217669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029137
IRS990/InsuranceGrp/TotalAmt029137
IRS990/InterestGrp/ManagementAndGeneralAmt01983
IRS990/InterestGrp/TotalAmt01983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01096218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01372218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0268604
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014374
IRS990/LandBldgEquipCostOrOtherBssAmt073950
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140619
IRS990/NetAssetsOrFundBalancesBOYAmt01382282
IRS990/NetAssetsOrFundBalancesEOYAmt01603933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01382282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01603933
IRS990/NoncashContributionsAmt03606733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095016
IRS990/OccupancyGrp/TotalAmt095016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02777
IRS990/OtherExpensesGrp/Desc0DONATED FURNITURE AND HOUSEH
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATED SERVICES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03027200
IRS990/OtherExpensesGrp/ProgramServicesAmt118458
IRS990/OtherExpensesGrp/ProgramServicesAmt2295245
IRS990/OtherExpensesGrp/ProgramServicesAmt3120455
IRS990/OtherExpensesGrp/TotalAmt03027200
IRS990/OtherExpensesGrp/TotalAmt118458
IRS990/OtherExpensesGrp/TotalAmt2295245
IRS990/OtherExpensesGrp/TotalAmt3120455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03361
IRS990/OtherRevenueTotalAmt03361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022612
IRS990/PayrollTaxesGrp/TotalAmt022612
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02461244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03130094
IRS990/PYOtherRevenueAmt017526
IRS990/PYRevenuesLessExpensesAmt0-854987
IRS990/PYSalariesCompEmpBnftPaidAmt0203663
IRS990/PYTotalExpensesAmt03333757
IRS990/PYTotalRevenueAmt02478770
IRS990/ReconcilationRevenueExpnssAmt0221651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03922424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02092653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01901547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01844405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01504140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011265169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt011560414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04217669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02092653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01901547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01844405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01504140
IRS990ScheduleA/Total509Grp/TotalAmt011560414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04238143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02092653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01902879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01869003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01504140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011606818
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/BookValueAmt014374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073950
IRS990ScheduleD/ExpensesSubtotalAmt03996018
IRS990ScheduleD/RevenueSubtotalAmt04217669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014374
IRS990ScheduleD/TotalExpensesPerForm990Amt03996018
IRS990ScheduleD/TotalRevenuePerForm990Amt04217669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04217669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03996018
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0IN-HOUSE APPRAISAL
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02992000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0319488
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1295245
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS WERE REVIEWED BY THE 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01521669
IRS990/TotalAssetsEOYAmt01759419
IRS990/TotalAssetsGrp/BOYAmt01521669
IRS990/TotalAssetsGrp/EOYAmt01759419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04214308
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03968334
IRS990/TotalFunctionalExpensesGrp/TotalAmt03996018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139387
IRS990/TotalLiabilitiesEOYAmt0155486
IRS990/TotalLiabilitiesGrp/BOYAmt0139387
IRS990/TotalLiabilitiesGrp/EOYAmt0155486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01603933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03968334
IRS990/TotalReportableCompFromOrgAmt0104677
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04217669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0571
IRS990/TravelGrp/TotalAmt0571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY LAMBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07143237229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOTS AND PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0383852940
ReturnHeader/Filer/InCareOfNm0% PENNY LAMBRIGHT
ReturnHeader/Filer/PhoneNum07143237229
ReturnHeader/Filer/USAddress/AddressLine1Txt09121 ATLANTA AVE STE 471
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933112686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN SAMAAN CPA AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-280 HIGHWAY 111 SUITE 101-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Wells
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092210
ReturnHeader/PreparerPersonGrp/PhoneNum07478004500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SAMAAN CPA
ReturnHeader/ReturnTs02025-05-22T15:58:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,419
Liabilities
$155,486
Net assets
$1,603,933
Revenue
$4,217,669
Expenses
$3,996,018
Net income
$221,651
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
2024Detailed filing. Detailed filing data is available for this year.$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
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