Civic Intelligence

Paws for Patrick

990 • Fiscal year 2021 • EIN 85-2758570

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.PAWSFORPATRICK.ORG
30 Marion AveLake Forest, IL 60045

(847) 736-1536

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$238,569

No earlier filing loaded for comparison.

Net Assets

$238,545

No earlier filing loaded for comparison.

Liabilities

$24

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$291,554

No earlier filing loaded for comparison.

Expenses

$72,470

No earlier filing loaded for comparison.

Net Income

$219,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$238,569
Liabilities$24
Net Assets$238,545
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$291,554
Expenses$72,470
Net Income$219,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$299,984
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
Cash and Non-Interest-Bearing Accounts$19,461$234,556▲ $215,095
Inventories for Sale or Use-$4,013-
Total Assets$19,461$238,569▲ $219,108
Liabilities
Accounts Payable and Accrued Expenses-$24-
Total Liabilities$0$24▲ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,461$238,545▲ $219,084
Total Net Assets Fund Balance$19,461$238,545▲ $219,084
Total Liabilities and Net Assets / Fund Balance$19,461$238,569▲ $219,108
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nikki SmithAwareness & Outreach Chair
Frederica RoemerChairman
Shelby SilvernailDevelopment Chair
Kirstian WarkinsEsa Chair
Ben RoemerJunior Board Chair
Magdelene RoemerJunior Board Chair
Molly SarverMarketing & Communication Chair
Erika KreisaTherapy Dog Chair
Julie ShawTherapy Dog Chair
Tammy FiordalisoVolunteer Chair
Todd NahigianYouth Programming Chair
Steve RoemerVice Chair
Dan MaiglerMental Health Advisor
Leslie CrawfordSecretary
Julie ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,642
All Other Contributions
$285,912
Change in Net Assets
$219,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,970
Total Fundraising Expense$6,398
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$172$4,898$860$5,930
Advertising--$5,538$5,538
Other Expenses$12,472$4,888-$4,888
Fees for Services Legal-$4,032-$4,032
Grants to Domestic Orgs$2,500--$2,500
Insurance-$1,921-$1,921
Occupancy-$237-$237
All Other Expenses$180$25-$205
Total Functional Expenses$41,176$24,896$6,398$72,470
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
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
No
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

“Steve and fronzie roemer are husband and wife. Their children, ben and magdelene roemer, are members of the board.”

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

“Board president and outside accountant review 990 prior to issuance.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

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
30 MARION AVE, LAKE FOREST, IL 60045

Signing Officer

Name
Frederica Roemer
Title
Chairperson
Phone
8477361536
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederica Roemer
Formed
2020
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Daniel Karnatz
Phone
8479561040
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0323457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031903
IRS990ScheduleA/Total509Grp/TotalAmt0323457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323457
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE AND FRONZIE ROEMER ARE HUSBAND AND WIFE. THEIR CHILDREN, BEN AND MAGDELENE ROEMER, ARE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT AND OUTSIDE ACCOUNTANT REVIEW 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019461
IRS990/TotalAssetsEOYAmt0238569
IRS990/TotalAssetsGrp/BOYAmt019461
IRS990/TotalAssetsGrp/EOYAmt0238569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041176
IRS990/TotalFunctionalExpensesGrp/TotalAmt072470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt024
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 MARION AVE
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060045
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PAWSFORPATRICK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICA ROEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08477361536
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR PATRICK
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0852758570
ReturnHeader/Filer/PhoneNum08477361536
ReturnHeader/Filer/USAddress/AddressLine1Txt030 MARION AVE
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 OAKTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL KARNATZ
ReturnHeader/ReturnTs02022-05-13T08:38:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROEMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,569
Liabilities
$24
Net assets
$238,545
Revenue
$291,554
Expenses
$72,470
Net income
$219,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.03$7.42$5.94$5.16$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.04$6.64$4.27$2.08$2.19
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.90$0.84$2.06
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.92$0.72$2.19