Civic Intelligence

Patriot Assistance Dogs

EIN 45-2486498 • 501(c)3 • Detroit Lakes, MN

Profile

Provide training of service dogs to be matched with veterans in need.

28579 US Hwy 10Detroit Lakes, MN 56501

patriotassistancedogs.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$983,943

Up $618,576 (+169%) from 2023

Liabilities

Up

$448,364

Up $440,257 (+5431%) from 2023

Net Assets

Up

$535,579

Up $178,319 (+50%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$601,316

Up $146,350 (+32%) from 2023

Expenses

Up

$460,252

Up $86,485 (+23%) from 2023

Net Income

Up

$141,064

Up $59,865 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2013: $11,375Liabilities 2013: $10,4762013Assets 2015: $17,714Liabilities 2015: $34,4102015Assets 2016: $26,807Liabilities 2016: $7,7112016Assets 2017: $33,733Liabilities 2017: $1072017Assets 2018: $397,088Liabilities 2018: $0Net Assets 2018: $397,0882018Assets 2019: $376,893Liabilities 2019: $0Net Assets 2019: $376,8932019Assets 2020: $288,930Liabilities 2020: $1,302Net Assets 2020: $287,6282020Assets 2021: $265,490Liabilities 2021: $13,373Net Assets 2021: $252,1172021Assets 2022: $276,062Liabilities 2022: $151Net Assets 2022: $275,9112022Assets 2023: $365,367Liabilities 2023: $8,107Net Assets 2023: $357,2602023Assets 2024: $983,943Liabilities 2024: $448,364Net Assets 2024: $535,5792024

Highlighted filing

2024

Assets$983,943
Liabilities$448,364
Net Assets$535,579
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $38,410Expenses 2013: $25,732Net Income 2013: $12,6782013Revenue 2015: $57,307Expenses 2015: $67,636Net Income 2015: -$10,3292015Revenue 2016: $74,800Expenses 2016: $39,010Net Income 2016: $35,7902016Revenue 2017: $87,664Expenses 2017: $73,134Net Income 2017: $14,5302017Revenue 2018: $495,111Expenses 2018: $129,612Net Income 2018: $365,4992018Revenue 2019: $196,226Expenses 2019: $216,421Net Income 2019: -$20,1952019Revenue 2020: $177,069Expenses 2020: $266,334Net Income 2020: -$89,2652020Revenue 2021: $239,571Expenses 2021: $275,082Net Income 2021: -$35,5112021Revenue 2022: $267,829Expenses 2022: $244,035Net Income 2022: $23,7942022Revenue 2023: $454,966Expenses 2023: $373,767Net Income 2023: $81,1992023Revenue 2024: $601,316Expenses 2024: $460,252Net Income 2024: $141,0642024

Highlighted filing

2024

Revenue$601,316
Expenses$460,252
Net Income$141,064
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$983,943
Liabilities
$448,364
Net assets
$535,579
Revenue
$601,316
Expenses
$460,252
Net income
$141,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$4.48$5.36$6.01$4.60$1.41
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.57$4.55$3.74$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.68$2.44$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$2.40$2.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.77$2.66$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.96$2.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$4.95$1.30$3.65
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.88$0.73$0.15
2016Summary only. Only limited summary data is available for this year.$0.27$0.08$0.75$0.39$0.36
2015Summary only. Only limited summary data is available for this year.$0.18$0.34$0.57$0.68$0.10
2013Summary only. Only limited summary data is available for this year.$0.11$0.10$0.38$0.26$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$662,047
Mission and Program Overview

Mission

Provide training of service dogs to be matched with veterans in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$654,927-
Rtn Earn Endowment Incm Other Fnds$357,260$535,579▲ $178,319
Savings and Temporary Cash Investments$245,142$151,834▼ $93,308
Pledges and Grants Receivable-$97,000-
Cash and Non-Interest-Bearing Accounts$114,845$77,781▼ $37,064
Inventories for Sale or Use$5,380$2,401▼ $2,979
Total Assets$365,367$983,943▲ $618,576
Liabilities
Mortgage Notes Payable Secured by Investment Property-$435,000-
Unsecured Notes Loans Payable$7,971$8,544▲ $573
Accounts Payable and Accrued Expenses$136$4,820▲ $4,684
Total Liabilities$8,107$448,364▲ $440,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,260$535,579▲ $178,319
Total Liabilities and Net Assets / Fund Balance$365,367$983,943▲ $618,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$555,927$20,073$576,000
Land$99,000-$99,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Melissa KrabbePresident
Bobby WikanDirector
Chuck RuhoffDirector
Marlene FondrickDirector
Phil KrabbeDirector
Linda WiedewitschAdmin Direct
Cathy HansenSecretary
Samantha ZehrTreasurer
Tony CarothersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$598,159
Program Service Revenue
$0
Investment Income
$13,160
Other Revenue
$-10,003
All Other Contributions
$466,225
Change in Net Assets
$141,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,690
Salaries, Compensation, and Employee Benefits$185,562
Total Fundraising Expense$22,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,568$52,176$16,305$163,049
Occupancy$49,843--$49,843
Payroll Taxes$13,058$7,204$2,251$22,513
Depreciation Depletion$20,073--$20,073
Office Expenses-$19,321-$19,321
All Other Expenses$14,513-$3,627$18,140
Information Technology-$8,394-$8,394
Other Expenses$6,942--$6,942
Insurance-$5,071-$5,071
Fees for Services Accounting-$2,770-$2,770
Travel$2,441--$2,441
Fees for Services Other$2,100--$2,100
Advertising-$1,502-$1,502
Total Functional Expenses$341,631$96,438$22,183$460,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,784
Fundraising Gross Income$27,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serving Those W$45,096-$2,693-
Aiming High$20,405$7,618$7,618$0
Total Events$142,872$27,512$30,751$-3,239
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Melissa krabbe phil krabbe president director married”

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

“Reviewed by treasurer prior to signing & presented to board at next meeting.”

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

“Administrative director serves in that capacity as a volunteer.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Patriot Assistance Dogs
EIN
45-2486498
Phone
2188502425
Address
28579 US HWY 10, DETROIT LAKES, MN 56501

Signing Officer

Name
Melissa Krabbe
Title
President
Phone
2188502425
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wiedewitsch
Formed
2011
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
25

Preparer

Firm
Haga Kommer Ltd
Address
160 3RD AVE SW, PERHAM, MN 56573-1422
Preparer
Annie Paurus CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The entity changed from cash to accrual basis for reporting on the 990. Due to the increased operations of the entity, they now record pledges receivable as well as accounts payable.”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SERVING THOSE WHO SERVED IS MAINLY A PROGRAM WHERE WE RECOGNIZE AND HONOR THE VETERANS WHO GRADUATED CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02693
IRS990/ProgSrvcAccomActy3Grp/Desc0CALENDARS ARE COMPOSED OF PICTURES OF DOGS THAT HAVE COME THROUGH THE TRAINING PROGRAM TO BE PLACED WITH VETERANS AND DISTRIBUTED TO VETERANS AND CONTRIBUTORS TO MAKE THE PUBLIC AWARE OF THE VETERAN PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03627
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt081199
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IRS990/PYTotalExpensesAmt0373767
IRS990/PYTotalRevenueAmt0454966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0535579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049329
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.95480
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129048
IRS990ScheduleA/Total509Grp/TotalAmt01619264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630719
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01670664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt099000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0576000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115360
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012787
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVING THOSE W
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AIMING HIGH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077371
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020440
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELISSA KRABBE PHIL KRABBE PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER PRIOR TO SIGNING & PRESENTED TO BOARD AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE DIRECTOR SERVES IN THAT CAPACITY AS A VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY CHANGED FROM CASH TO ACCRUAL BASIS FOR REPORTING ON THE 990. DUE TO THE INCREASED OPERATIONS OF THE ENTITY, THEY NOW RECORD PLEDGES RECEIVABLE AS WELL AS ACCOUNTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365367
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IRS990/TotalContributionsAmt0598159
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460252
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0341631
IRS990/TotalRevenueGrp/ExclusionAmt0-4955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601316

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