Civic Intelligence

Patriot Restoration Ops

EIN 88-4043990 • 501(c)3 • Shasta Lake, CA

Pub. 78 Eligible990-N Coverage

Profile

Props develops and manages forest restoration projects for the benefit of outdoorsman and citizens and aims to employ and train veterans for these projects to extend skills and hireability to the veteran community in forestry, ag, and restorative aspects.

4425 Front Street Ste 1435Shasta Lake, CA 96019

patriotops.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$54,937

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

339%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$162,867

Up $16,353 (+11%) from 2023

Liabilities

Down

$3,861

Down $183,435 (-98%) from 2023

Net Assets

Up

$159,006

Up $199,788 (+490%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin54th percentile

Revenue

Up

$9,309,433

Up $7,189,553 (+339%) from 2023

Expenses

Up

$8,724,521

Up $6,563,859 (+304%) from 2023

Net Income

Up

$584,912

Up $625,694 (+1534%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$100K$0-$100KAssets 2023: $146,514Liabilities 2023: $187,296Net Assets 2023: -$40,7822023Assets 2024: $162,867Liabilities 2024: $3,861Net Assets 2024: $159,0062024

Highlighted filing

2024

Assets$162,867
Liabilities$3,861
Net Assets$159,006
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2023: $2,119,880Expenses 2023: $2,160,662Net Income 2023: -$40,7822023Revenue 2024: $9,309,433Expenses 2024: $8,724,521Net Income 2024: $584,9122024

Highlighted filing

2024

Revenue$9,309,433
Expenses$8,724,521
Net Income$584,912
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$162,867
Liabilities
$3,861
Net assets
$159,006
Revenue
$9,309,433
Expenses
$8,724,521
Net income
$584,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$9.31$8.72$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$2.12$2.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$9,309,433
Mission and Program Overview

Mission

Props develops and manages forest restoration projects for the benefit of outdoorsman and citizens and aims to employ and train veterans for these projects to extend skills and hireability to the veteran community in forestry, ag, and restorative aspects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,514$162,867▲ $16,353
Total Assets$146,514$162,867▲ $16,353
Liabilities
Accounts Payable and Accrued Expenses$187,296$3,861▼ $183,435
Total Liabilities$187,296$3,861▼ $183,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,782$159,006▲ $199,788
Total Net Assets Fund Balance$-40,782$159,006▲ $199,788
Total Liabilities and Net Assets / Fund Balance$146,514$162,867▲ $16,353
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Gabriel J MacdougallCEO$54,937$54,937

Board Members and Trustees

NameTitle
Scott LewisSecretary
Darien CroceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wampler-PO BOX 5144, Klamath Falls, OR 97601$7,133,586
Table Rock Forestry-1771 KEY DR, Medford, OR 97501$356,433
Sunrise Pines-3 CALLE CADENZA LA LUZ, La Luz, NM 88337$286,530
Aa Natural Resource Management-415 COLFAX AVE, Grass Valley, CA 95945$133,306
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,309,433
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$584,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,538,961
Salaries, Compensation, and Employee Benefits$185,560
Total Fundraising Expense$1,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,253,632--$8,253,632
Other Salaries and Wages$55,687$55,687-$111,374
Travel$31,583$31,583-$63,166
Current Officers, Directors, Trustees, and Key Employees$1,499$54,937-$56,436
Fees for Services Accounting$12,437$12,437-$24,874
Office Expenses-$17,992-$17,992
Fees for Services Legal-$14,152-$14,152
Payroll Taxes-$14,140-$14,140
Depreciation Depletion-$11,409-$11,409
Advertising$3,285$3,285$1,355$7,925
Insurance$2,409$2,409-$4,818
Other Employee Benefits-$2,996-$2,996
Occupancy-$1,000-$1,000
Information Technology-$937-$937
All Other Expenses-$644-$644
Pension Plan Contributions-$614-$614
Total Functional Expenses$8,498,944$224,222$1,355$8,724,521
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darien CroceBoard MemberAccounting and Tax PreparationNo$24,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“James macdougall and darien croce maintain a business relationship while serving on this company board. Darien croce owns and operates parallel tax llc; james macdougall owns and operates patriot restoration inc. Parallel tax is the accounting and tax preparation service for patriot restoration inc. Parallel tax also handles the accounting and tax preparation for this non-profit.”

Governing body meeting documentation Part VI line 8A

“Documentation from meetings is available upon request.”

Committee meeting documentation Part VI line 8B

“Committee meeting documetnation is avilable upon request.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

CEO executive director top management comp Part VI line 15A

“All key employees have compensation details voted on by executive, officer, and unrelated thrid party directors.”

Other officer or key employee compensation Part VI line 15B

“All key employees have compensation details voted on by executive, officer, and unrelated thrid party directors.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Patriot Restoration Ops
EIN
88-4043990
In Care Of
% GABRIEL J MACDOUGALL
Address
4425 FRONT STREET STE 1435, Shasta Lake, CA 96019

Signing Officer

Name
Gabriel J Macdougall
Title
CEO
Signed
2025-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Gabriel J Macdougall
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
3

Preparer

Firm
Parallel Tax LLC
Address
1147 Hilltop Drive, Redding, CA 96003
Preparer
Darien Croce
Phone
5302213343
Supplemental Narrative

Additional Explanations

Amended return information

“Preparer made an error on original submission that reflected an independent contractor that was not actually a contractor. There was no compensation paid to patriot restoration inc, and we have removed the ic from the return. Additionally, this amended return updated the middle initial from d to j for the ceo, gabriel macdougall.”

Raw XML Appendix347 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
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IRS990/AmendedReturnInd0X
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AA NATURAL RESOURCE MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TABLE ROCK FORESTRY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WAMPLER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SUNRISE PINES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08538961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09309433
IRS990/CYRevenuesLessExpensesAmt0584912
IRS990/CYSalariesCompEmpBnftPaidAmt0185560
IRS990/CYTotalExpensesAmt08724521
IRS990/CYTotalFundraisingExpenseAmt01355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09309433
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011409
IRS990/DepreciationDepletionGrp/TotalAmt011409
IRS990/Desc0NATIONAL WILD TURKEY FEDERATION WORKED IN TANDEM AND FUNDED SIGNIFICANT FOREST RESTORATION PROJECT BEGINNINGS IN HAWKS FREMONT-WINEMA NATIONAL FOREST, AND EXTENDING TO MULTIPLE FORESTED REGIONS OF THE UNITED STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08498944
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012437
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014152
IRS990/FeesForServicesLegalGrp/TotalAmt014152
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GABRIEL J MACDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DARIEN CROCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054937
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09309433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0937
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IRS990/InsuranceGrp/TotalAmt04818
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARIEN CROCE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024874
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING AND TAX PREPARATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARER MADE AN ERROR ON ORIGINAL SUBMISSION THAT REFLECTED AN INDEPENDENT CONTRACTOR THAT WAS NOT ACTUALLY A CONTRACTOR. THERE WAS NO COMPENSATION PAID TO PATRIOT RESTORATION INC, AND WE HAVE REMOVED THE IC FROM THE RETURN. ADDITIONALLY, THIS AMENDED RETURN UPDATED THE MIDDLE INITIAL FROM D TO J FOR THE CEO, GABRIEL MACDOUGALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES MACDOUGALL AND DARIEN CROCE MAINTAIN A BUSINESS RELATIONSHIP WHILE SERVING ON THIS COMPANY BOARD. DARIEN CROCE OWNS AND OPERATES PARALLEL TAX LLC; JAMES MACDOUGALL OWNS AND OPERATES PATRIOT RESTORATION INC. PARALLEL TAX IS THE ACCOUNTING AND TAX PREPARATION SERVICE FOR PATRIOT RESTORATION INC. PARALLEL TAX ALSO HANDLES THE ACCOUNTING AND TAX PREPARATION FOR THIS NON-PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION FROM MEETINGS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETING DOCUMETNATION IS AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL KEY EMPLOYEES HAVE COMPENSATION DETAILS VOTED ON BY EXECUTIVE, OFFICER, AND UNRELATED THRID PARTY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL KEY EMPLOYEES HAVE COMPENSATION DETAILS VOTED ON BY EXECUTIVE, OFFICER, AND UNRELATED THRID PARTY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL J MACDOUGALL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT RESTORATION OPS
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ReturnHeader/Filer/InCareOfNm0% GABRIEL J MACDOUGALL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parallel Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 Hilltop Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05302213343
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIEN CROCE
ReturnHeader/ReturnTs02026-02-20T17:44:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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