Civic Intelligence

Patriots and Paws

990 • Fiscal year 2025 • EIN 38-3852940

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 13, 2026

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$576,849

Down $1,182,570 (-67%) from 2024

Net Assets

Down

$428,374

Down $1,175,559 (-73%) from 2024

Liabilities

Down

$148,475

Down $7,011 (-4.5%) from 2024

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

Down

$3,446,928

Down $770,741 (-18%) from 2024

Expenses

Up

$4,622,487

Up $626,469 (+16%) from 2024

Net Income

Down

-$1,175,559

Down $1,397,210 (-630%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2025

Assets$576,849
Liabilities$148,475
Net Assets$428,374
Open 2025 Filing

Operations Trend

Revenue Growth14th 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

2025

Revenue$3,446,928
Expenses$4,622,487
Net Income-$1,175,559
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$3,446,928
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$1,372,218$266,252▼ $1,105,966
Investments in Publicly Traded Securities$268,604$186,716▼ $81,888
Cash and Non-Interest-Bearing Accounts$102,523$109,737▲ $7,214
Land, Buildings, and Equipment, Net$14,374$12,444▼ $1,930
Total Assets$1,759,419$576,849▼ $1,182,570
Other Assets Total$1,700$1,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,619$134,957▼ $5,662
Accounts Payable and Accrued Expenses$14,867$13,518▼ $1,349
Total Liabilities$155,486$148,475▼ $7,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,603,933$428,374▼ $1,175,559
Total Net Assets Fund Balance$1,603,933$428,374▼ $1,175,559
Total Liabilities and Net Assets / Fund Balance$1,759,419$576,849▼ $1,182,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,444$68,006$80,450
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Penny LambrightChairmanceo
John OspitalPresident
Joe SandovalVice President
Christine MantylaSecretary
Jeanette ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,424,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,967
All Other Contributions
$3,309,262
Change in Net Assets
$-1,175,559

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,720,286Market Value
Cars and Other Vehicles1$7,500Market Value
Total Noncash Contributions1$2,727,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,928
Total Revenue per Audited Statements
$3,446,928
Total Revenue per Form 990
$3,446,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,317,525
Salaries, Compensation, and Employee Benefits$304,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,577--$181,577
Occupancy$93,822--$93,822
Current Officers, Directors, Trustees, and Key Employees-$88,917-$88,917
All Other Expenses$83,342$-12,110-$71,232
Insurance-$35,416-$35,416
Other Expenses$32,236--$32,236
Fees for Services Other$28,149--$28,149
Payroll Taxes$21,784--$21,784
Other Employee Benefits$12,684--$12,684
Depreciation Depletion$8,430--$8,430
Fees for Services Accounting-$8,331-$8,331
Interest-$2,406-$2,406
Travel$128--$128
Total Functional Expenses$4,499,527$122,960$0$4,622,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,622,487
Total Expenses per Audited Statements$4,622,487
Total Expenses per Form 990$4,622,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2026-03-13
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
John Samaan CPA and Associates Inc
Address
75-280 HIGHWAY 111 SUITE 101-1, Indian Wells, CA 92210
Preparer
John
Phone
7478004500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Provisions for Patriots provides basic home furnishings in a warehouse environment. This is the organizations largest program to date. Serving over 19,536 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. Because of us in 2025 NV voted in SB 325 Pets for Heros Act, which went into effect October 1, 2025. 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 158,990 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 6 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.
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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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY LAMBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07143237229
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOTS AND PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PATR
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ReturnHeader/Filer/InCareOfNm0% PENNY LAMBRIGHT
ReturnHeader/Filer/PhoneNum07143237229
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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/PreparationDt02026-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN
ReturnHeader/ReturnTs02026-03-15T08:09:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,849
Liabilities
$148,475
Net assets
$428,374
Revenue
$3,446,928
Expenses
$4,622,487
Net income
-$1,175,559
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
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