Civic Intelligence

Paws for Patrick

990 • Fiscal year 2022 • EIN 85-2758570

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$444,828

Up $206,259 (+86%) from 2021

Net Assets

Up

$444,803

Up $206,258 (+86%) from 2021

Liabilities

Up

$25

Up $1 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Down

$289,894

Down $1,660 (-0.6%) from 2021

Expenses

Up

$83,636

Up $11,166 (+15%) from 2021

Net Income

Down

$206,258

Down $12,826 (-5.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2022

Assets$444,828
Liabilities$25
Net Assets$444,803
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

2022

Revenue$289,894
Expenses$83,636
Net Income$206,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$309,027
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$234,556$439,789▲ $205,233
Inventories for Sale or Use$4,013$5,039▲ $1,026
Total Assets$238,569$444,828▲ $206,259
Liabilities
Accounts Payable and Accrued Expenses$24$25▲ $1
Total Liabilities$24$25▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,545$444,803▲ $206,258
Total Net Assets Fund Balance$238,545$444,803▲ $206,258
Total Liabilities and Net Assets / Fund Balance$238,569$444,828▲ $206,259
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nikki SmithAwareness & Outreach Chair
Andy SilvernailChairman
Shelby SilvernailDevelopment Chair
Kirstian WarkinsEsa Chair
Ben RoemerJunior Board Co-chair
Magdelene RoemerJunior Board Co-chair
Dan MaiglerMental Health Chair
Erika KreisaTherapy Dogs Co-chair
Julie ShawTherapy Dogs Co-chair
Cathy KellerVolunteer Co-chair
Tammy FiordalisoVolunteer Co-chair
Todd NahigianYouth Programming Chair
Frederica RoemerVice Chair
Steve RoemerVice Chair
Molly SarverMarketing & Communication
Craig ScaliseSecretary
Julie ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,172
All Other Contributions
$268,966
Change in Net Assets
$206,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$75$13,668-$13,743
Fees for Services Legal$726$8,144-$8,870
Advertising$4,453$339-$4,792
Occupancy-$1,832-$1,832
All Other Expenses$900$454-$1,354
Other Expenses$147$1,124-$1,124
Travel-$918-$918
Total Functional Expenses$34,401$49,235$0$83,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,327
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,000---
Golf Outing$10,000---
Total Events$35,100-$14,327$-14,327
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
Vice Chair
Phone
8477361536
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederica Roemer
Formed
2020
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY DOG PROGRAM - WE 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 ARE ACTIVELY BUILDING A NETWORK OF PARTNERS AND SCHOOL CONSORTIUMS TO ENGAGE OUR THERAPY DOGS WHEREVER YOUNG PEOPLE NEED THEM MOST. THE BENEFITS OF THESE INTERACTIONS WILL LEAVE A PAW PRINT ON YOUR HEART FOREVER!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02679
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISING AWARENESS BY BREAKING THE STIGMA - 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. WE DO THIS BY ORGANIZING COMMUNITY AWARENESS INITIATIVES LIKE OUR "TURN OUR TOWNS GREEN" CAMPAIGN; BUILDING ALLIANCES AND PARTNERSHIPS WITH PEOPLE AND ORGANIZATIONS SEEKING SIMILAR GOALS; TALKING ABOUT IT, AND SHARING EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069970
IRS990/PYOtherRevenueAmt05642
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219084
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0206258
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0627678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031903
IRS990ScheduleA/Total509Grp/TotalAmt0627678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627678
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalAssetsBOYAmt0238569
IRS990/TotalAssetsEOYAmt0444828
IRS990/TotalAssetsGrp/BOYAmt0238569
IRS990/TotalAssetsGrp/EOYAmt0444828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034401
IRS990/TotalFunctionalExpensesGrp/TotalAmt083636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024
IRS990/TotalLiabilitiesEOYAmt025
IRS990/TotalLiabilitiesGrp/BOYAmt024
IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0918
IRS990/TravelGrp/TotalAmt0918

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,828
Liabilities
$25
Net assets
$444,803
Revenue
$289,894
Expenses
$83,636
Net income
$206,258
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