Civic Intelligence

Paws for Patrick

EIN 85-2758570 • 501(c)3 • Lake Forest, IL

Profile

Paws for patrick is a non-profit organization dedicated to connecting young people to emotional support animals to aid them as they live with mental illness.

825 S Waukegan Rd A8 149Lake Forest, IL 60045

www.pawsforpatrick.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$744,916

Up $77,289 (+12%) from 2023

Liabilities

Down

$3,304

Down $491 (-13%) from 2023

Net Assets

Up

$741,612

Up $77,780 (+12%) from 2023

Revenue

Up

$593,880

Up $166,648 (+39%) from 2023

Expenses

Up

$516,100

Up $307,897 (+148%) from 2023

Net Income

Down

$77,780

Down $141,249 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $238,569Liabilities 2021: $24Net Assets 2021: $238,5452021Assets 2022: $444,828Liabilities 2022: $25Net Assets 2022: $444,8032022Assets 2023: $667,627Liabilities 2023: $3,795Net Assets 2023: $663,8322023Assets 2024: $744,916Liabilities 2024: $3,304Net Assets 2024: $741,6122024

Highlighted filing

2024

Assets$744,916
Liabilities$3,304
Net Assets$741,612

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $291,554Expenses 2021: $72,470Net Income 2021: $219,0842021Revenue 2022: $289,894Expenses 2022: $83,636Net Income 2022: $206,2582022Revenue 2023: $427,232Expenses 2023: $208,203Net Income 2023: $219,0292023Revenue 2024: $593,880Expenses 2024: $516,100Net Income 2024: $77,7802024

Highlighted filing

2024

Revenue$593,880
Expenses$516,100
Net Income$77,780

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$782,278
Mission and Program Overview

Mission

Paws for patrick is a non-profit organization dedicated to connecting young people to emotional support animals to aid them as they live with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,417$675,545▲ $351,128
Cash and Non-Interest-Bearing Accounts$339,096$52,121▼ $286,975
Prepaid Expenses and Deferred Charges-$17,250-
Inventories for Sale or Use$4,114$0▼ $4,114
Total Assets$667,627$744,916▲ $77,289
Liabilities
Accounts Payable and Accrued Expenses$3,795$3,304▼ $491
Deferred Revenue-$0-
Total Liabilities$3,795$3,304▼ $491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,832$741,612▲ $77,780
Total Net Assets Fund Balance$663,832$741,612▲ $77,780
Total Liabilities and Net Assets / Fund Balance$667,627$744,916▲ $77,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nikki SmithExecutive DirectorFT$85,000$85,000
Darrin UtynekExecutive DirectorFT$34,135$34,135
Revenue and Support

Revenue Composition

Contributions and Grants
$753,994
Program Service Revenue
$0
Investment Income
$24,400
Other Revenue
$-184,514
All Other Contributions
$177,095
Change in Net Assets
$77,780

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 Amount
Other Non Cash Contri Table25$31,280
Total Noncash Contributions25$31,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,133
Revenue Not Reported on Financial Statements
$-21,253
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,253
Total Revenue per Audited Statements
$615,133
Total Revenue per Form 990
$593,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,476
Other Expenses$221,624
Total Fundraising Expense$112,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,165$39,811$68,506$156,482
Current Officers, Directors, Trustees, and Key Employees$35,741$47,654$35,740$119,135
Fees for Services Accounting-$61,583-$61,583
Payroll Taxes$5,685$5,199$7,975$18,859
Advertising$8,499$1,178-$9,677
Insurance-$8,665-$8,665
Information Technology$577$6,947-$7,524
Office Expenses$104$5,916-$6,020
All Other Expenses$722$3,065-$3,787
Other Expenses$26,548$2,484-$2,484
Travel-$1,732-$1,732
Fees for Services Legal-$140-$140
Total Functional Expenses$203,715$200,164$112,221$516,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,353
Total Expenses per Audited Statements$537,353
Total Expenses per Form 990$516,100
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-21,253
Other Expense Adjustments$-21,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,284
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$397,464-$10,233-
Golf Outing$150,678-$1,990-
Total Events$576,899-$184,284$-184,284
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, Part VI, Section A, Line 2

Fronzie roemer, ben roemer and magdelene roemer have a family relationship. Ben and magdelene are fronzie's children.

Form 990, Part VI, Section B, Line 11B

Various members of the board, the executive director and the outside accountant review 990 prior to issuance.

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

Board members, team members and committee members of paws for patrick will submit annual reports. Any conflict or potential conflict of interest, if not previously disclosed, must be disclosed before any additional board or committee action is taken.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Paws for Patrick
EIN
85-2758570
Phone
8477361536
Address
825 S WAUKEGAN RD A8 149, LAKE FOREST, IL 60045

Signing Officer

Name
Darrin Utynek
Title
Executive Director
Phone
8477361536
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Utynek
Formed
2020
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
57

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Daniel Karnatz
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -4,114. Special event expenses -17,139.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -4,114. Special event expenses -17,139.

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03304
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PAWS FOR PATRICK IS A NON-PROFIT ORGANIZATION DEDICATED TO CONNECTING YOUNG PEOPLE TO EMOTIONAL SUPPORT ANIMALS TO AID THEM AS THEY LIVE WITH MENTAL ILLNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01178
IRS990/AdvertisingGrp/ProgramServicesAmt08499
IRS990/AdvertisingGrp/TotalAmt09677
IRS990/AllOtherContributionsAmt0177095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0722
IRS990/AllOtherExpensesGrp/TotalAmt03787
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0DARRIN UTYNEK
IRS990/BooksInCareOfDetail/PhoneNum08477361536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 S WAUKEGAN RD A8 149
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060045
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0339096
IRS990/CashNonInterestBearingGrp/EOYAmt052121
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035740
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035741
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119135
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0576899
IRS990/CostOfGoodsSoldAmt04114
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0753994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024400
IRS990/CYOtherExpensesAmt0221624
IRS990/CYOtherRevenueAmt0-184514
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077780
IRS990/CYSalariesCompEmpBnftPaidAmt0294476
IRS990/CYTotalExpensesAmt0516100
IRS990/CYTotalFundraisingExpenseAmt0112221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593880
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EMOTIONAL SUPPORT ANIMAL (ESA) PROGRAM - OUR GOAL IS TO HELP ALLEVIATE THE BURDEN OF THOSE TRYING TO ACQUIRE AN ESA FOR MENTAL HEALTH PURPOSES THROUGH OUR UNIQUE WISH GRANTER PROGRAM. WHETHER IT BE OBTAINING AN ESA CERTIFICATION LETTER; FINDING A NEW COMPANION AND PAYING FOR ADOPTIONS FEES; SECURING AND PAYING FOR A TRAINER THAT WORKS FOR EACH PERSON; COORDINATING APPROVAL FOR HOUSING FOR DORMS & APARTMENTS WITH "NO PETS ALLOWED" RULES, EACH CLIENT IS HANDLED ON A CASE-BY-CASE BASIS WITH THEIR INDIVIDUAL WISH GRANTER. WE ARE COMMITTED TO HELPING YOU FROM BEGINNING TO END. AS A PART OF THIS PROGRAM, WE ALSO PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO INTERACT WITH OUR TRAINED THERAPY DOGS AND THEIR HANDLERS IN GROUP AND INDIVIDUAL SETTINGS SUCH AS SCHOOLS, THERAPY SESSIONS, YOUTH ORGANIZATIONS, AND MORE. WE BELIEVE IN ANIMAL POWER; THE UNBREAKABLE BOND BETWEEN PEOPLE AND THEIR PETS. WE BELIEVE IN THE POSITIVE EMOTIONAL HEALTH IMPACT ANIMALS CAN HAVE ON AN INDIVIDUAL. AND, WE BELIEVE THAT IT IS IMPERATIVE THAT WE RAISE AWARENESS TO THE RISING AND ALARMING RATE OF YOUNG PEOPLE STRUGGLING WITH MENTAL HEALTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203715
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061583
IRS990/FeesForServicesAccountingGrp/TotalAmt061583
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0FRONZIE ROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN ROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGDELENE ROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG SCALISE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MAIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA KREISA
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD NAHIGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA SABIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELBY SILVERNAIL
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRSTIAN WARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY SILVERNAIL
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SOPHIA PROZUMENT
IRS990/Form990PartVIISectionAGrp/PersonNm14HAYDEN HIRSCHAUT
IRS990/Form990PartVIISectionAGrp/PersonNm15NIKKI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16DARRIN UTYNEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1634135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0576899
IRS990/FundraisingDirectExpensesAmt0184284
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0782278
IRS990/GrossSalesOfInventoryAmt03884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06947
IRS990/InformationTechnologyGrp/ProgramServicesAmt0577
IRS990/InformationTechnologyGrp/TotalAmt07524
IRS990/InsuranceGrp/ManagementAndGeneralAmt08665
IRS990/InsuranceGrp/TotalAmt08665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAWS FOR PATRICK IS A NON-PROFIT ORGANIZATION DEDICATED TO CONNECTING YOUNG PEOPLE TO EMOTIONAL SUPPORT ANIMALS TO AID THEM AS THEY LIVE WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0663832
IRS990/NetAssetsOrFundBalancesEOYAmt0741612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-184284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-184284
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0741612
IRS990/NoncashContributionsAmt031280
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104
IRS990/OfficeExpensesGrp/TotalAmt06020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMOTIONAL SUPPORT ANIMA
IRS990/OtherExpensesGrp/Desc1FACILITY AND THERAPY DO
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12484
IRS990/OtherExpensesGrp/ProgramServicesAmt077674
IRS990/OtherExpensesGrp/ProgramServicesAmt126548
IRS990/OtherExpensesGrp/TotalAmt077674
IRS990/OtherExpensesGrp/TotalAmt126548
IRS990/OtherExpensesGrp/TotalAmt215790
IRS990/OtherExpensesGrp/TotalAmt32484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156482
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05199
IRS990/PayrollTaxesGrp/ProgramServicesAmt05685
IRS990/PayrollTaxesGrp/TotalAmt018859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017250
IRS990/PrincipalOfficerNm0DARRIN UTYNEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06038
IRS990/PYOtherExpensesAmt0101183
IRS990/PYOtherRevenueAmt0-166765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219029
IRS990/PYSalariesCompEmpBnftPaidAmt0107020
IRS990/PYTotalExpensesAmt0208203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01968113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt01786186
IRS990ScheduleA/SubstantialContributorsTotAmt0181927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968113
IRS990ScheduleA/TotalSupportAmt01998551
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-21253
IRS990ScheduleD/ExpensesSubtotalAmt0537353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-21253
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21253
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21253
IRS990ScheduleD/RevenueSubtotalAmt0615133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -4,114. SPECIAL EVENT EXPENSES -17,139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -4,114. SPECIAL EVENT EXPENSES -17,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0516100
IRS990ScheduleD/TotalRevenuePerForm990Amt0593880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0576899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0397464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0184284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt030002
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0397464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0576899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-184284
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08021
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt091617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt037305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0128922
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.