Civic Intelligence

Missouri Patriot Paws

EIN 46-5300374 • 501(c)3 • Rolla, MO

Profile

To provide military veterans suffering from Post-Traumatic Stress Disorder PTSD or Traumatic Brain Injury TBI with a trained Service dog.

14225 County Road 8120Rolla, MO 65401

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,120

Down $26,080 (-19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$109,120

Down $26,080 (-19%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$42,237

Down $17,616 (-29%) from 2023

Expenses

Up

$68,317

Up $19,499 (+40%) from 2023

Net Income

Down

-$26,080

Down $37,115 (-336%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2019: $81,524Liabilities 2019: $02019Assets 2020: $101,816Net Assets 2020: $101,8162020Assets 2021: $126,468Net Assets 2021: $126,4682021Assets 2022: $123,314Net Assets 2022: $123,3142022Assets 2023: $135,200Net Assets 2023: $135,2002023Assets 2024: $109,120Net Assets 2024: $109,1202024

Highlighted filing

2024

Assets$109,120
Liabilities-
Net Assets$109,120
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2019: $76,633Expenses 2019: $25,139Net Income 2019: $51,4942019Revenue 2020: $46,646Expenses 2020: $26,354Net Income 2020: $20,2922020Revenue 2021: $45,931Expenses 2021: $21,993Net Income 2021: $23,9382021Revenue 2022: $35,475Expenses 2022: $38,629Net Income 2022: -$3,1542022Revenue 2023: $59,853Expenses 2023: $48,818Net Income 2023: $11,0352023Revenue 2024: $42,237Expenses 2024: $68,317Net Income 2024: -$26,0802024

Highlighted filing

2024

Revenue$42,237
Expenses$68,317
Net Income-$26,080
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$109,120
Liabilities
-
Net assets
$109,120
Revenue
$42,237
Expenses
$68,317
Net income
-$26,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.42$0.68$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.60$0.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.35$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.46$0.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.47$0.26$0.20
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.77$0.25$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$42,237
Mission and Program Overview

Mission

To provide military veterans suffering from Post-Traumatic Stress Disorder (PTSD) or Traumatic Brain Injury (TBI) with a trained Service dog.

To provide military veterans suffering from Post-Traumatic Stress Disorder PTSD or Traumatic Brain Injury TBI with a trained Service dog.

Program Services

DescriptionGrantsExpenses
Successfully trained and placed dogs with veterans and first responders suffering from PTSD and/or TBI.-$63,947
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HinkleChairmanPT$0--
Caren WhitesTreasurer-$0--
Kelly E BrownfieldVice President-$0--
Shawn WethingtonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Patriot Paws
EIN
46-5300374
Phone
5735787164
Address
14225 County Road 8120, Rolla, MO 65401

Signing Officer

Name
Caren Whites
Title
Treasurer
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Opus V LLC
Address
PO Box 226, Turners, MO 65765
Preparer
Molly Malone CPA
Phone
4174592889
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Return $79”

Other Expenses.1001

“Advertising and Promotion $1744”

Other Expenses.1002

“Office Expenses $699”

Other Expenses.1003

“Information Technology $985”

Other Expenses.1012

“Insurance $1725”

Other Expenses.1

“Training $62335”

Other Expenses.3

“Dog training care $110”

Other Expenses.4

“Graduation Expenses $63”

Other Expenses.5

“MISC $59”

Other Expenses.6

“Gas $52”

Other Expenses.7

“Meals $47”

Other Assets.1

“- Beginning $1703 - Ending $0”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133497
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01703
IRS990EZ/OtherExpensesTotalAmt067819
IRS990EZ/OtherRevenueTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide military veterans suffering from Post-Traumatic Stress Disorder PTSD or Traumatic Brain Injury TBI with a trained Service dog.
IRS990EZ/PrintingPublicationsPostageAmt0168
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068317
IRS990EZ/TotalProgramServiceExpensesAmt063947
IRS990EZ/TotalRevenueAmt042237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040564
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01456
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IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0705
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt0219830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog training care $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Graduation Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gas $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $1703 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caren Whites
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missouri Patriot Paws
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0465300374
ReturnHeader/Filer/PhoneNum05735787164
ReturnHeader/Filer/USAddress/AddressLine1Txt014225 County Road 8120
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821273559
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065765
ReturnHeader/PreparerPersonGrp/PhoneNum04174592889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Molly Malone CPA
ReturnHeader/ReturnTs02025-05-06T12:36:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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