2023-10-26T14:05:18-07:00 2022-12-31 510465916 Golden Redd & Company LLC 5429 Lyndon B Johnson Fwy 350 Dallas TX 75240 990 2022-01-01 043815107 PATRIOT PAWS SERVICE DOGS PATR 9727723282 254 RANCH TRAIL ROCKWALL TX 75032 LORI STEVENS Executive Director 2023-10-26 true LORI STEVENS 999009999 true JF HINTON CPA P00824643 2143698200 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LORI STEVENS 2854626 false X WWW.PATRIOTPAWS.ORG X 2005 TX TRAIN SERVICE DOGS TO ASSIST DISABLED VETERANS AND OTHER AMERICANS WITH MOBILE DISABILITIES. 5 4 35 535 0 3624265 2889129 0 4890 -34503 -70619 0 3558536 2854626 0 0 1345709 1535622 0 145476 995367 1115407 2341076 2651029 1217460 203597 6836558 6925410 435305 320560 6401253 6604850 TO TRAIN AND PROVIDE SERVICE DOGS OF THE HIGHEST QUALITY AT NO COST TO DISABLED AMERICAN VETERANS AND OTHERS WITH MOBILE DISABILITIES IN ORDER TO HELP RESTORE THEIR PHYSICAL AND EMOTIONAL INDEPENDENCE. false false 2261263 DOGS ARE SELECTED AFTER CAREFUL EVALUATION TO ENSURE ONLY TOP QUALITY DOGS ARE PLACED IN THE PROGRAM. ONCE A DOG HAS BEEN ACCEPTED FOR TRAINING, THEY ARE TAUGHT COMMANDS THAT MEET AND/OR EXCEED THE ASSISTANCE DOGS INTERNATIONAL (ADI) STANDARDS. A SERVICE DOG BECOMES CERTIFIED BY PASSING THE ADI PUBLIC ACCESS TEST BEFORE IT IS MATCHED TO A POTENTIAL DISABLED VETERAN. EACH VETERAN IS EVALUATED BEFORE ACCEPTANCE INTO THE PROGRAM. ONCE ACCEPTED TO RECEIVE A SERVICE DOG, THE DOGS ARE PICKED FOR A VETERAN THROUGH OBSERVATION, EVALUATION, AND THE VETERAN/DOG ABILITY TO WORK AS A TEAM. DURING 2022, THERE WERE 150 DOGS IN THE PROGRAM, AND 21 DOGS WERE PLACED WITH QUALIFIED VETERANS AND CERTIFIED AS ADI SERVICE DOGS OR COMPANION DOGS. 2261263 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 35 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true false false false true true true true true true true true false X X LORI STEVENS 9727723282 254 RANCH TRAIL ROCKWALL TX 75032 LORI STEPHENS Executive Dir. 40.00 0.00 X X 131529 0 5328 ADAM CUNNINGHAM DIRECTOR OF FIN 40.00 0.00 X 67929 0 2079 MITZI BROWN Chairman 5.00 0.00 X X 0 0 0 MIKE L KOVAR Treasurer 1.00 0.00 X X 0 0 0 DAVID MARGULIES Board Member 0.50 0.00 X 0 0 0 ELAINE FORD Board Member 0.50 0.00 X 0 0 0 199458 7407 1 false false false 0 2889129 63488 2889129 0 -34503 -34503 0 0 0 0 0 0 0 0 2854626 -34503 0 0 0 0 199458 177219 8656 13583 1336164 1188709 57381 90074 0 0 0 0 0 0 0 0 0 0 91706 48437 43269 39102 34125 4977 7213 3606 3607 0 0 145011 125773 19238 93751 78263 15488 0 0 0 0 215969 194630 21339 52345 51900 445 DOG RELATED EXPENSE 299280 294346 4934 Printing and Publications 41819 41819 EMPLOYEE/VOLUNTEER RELATIONS 26456 9725 16731 LICENSES & PERMITS 21784 9236 12548 80971 45294 35677 2651029 2261263 244290 145476 987497 598557 2455786 3051301 0 2777 3181 0 0 0 0 44636 85639 4117385 933118 3126591 3184267 215036 0 0 1391 0 0 2844 2465 6836558 6925410 63363 92766 371942 227794 435305 320560 X 6354267 6589294 46986 15556 6401253 6604850 6836558 6925410 203597 X false true X true false X 2157403 2651900 2531218 3624265 2889129 13853915 0 0 2157403 2651900 2531218 3624265 2889129 13853915 305790 13548125 0 0 0 13853915 0.97790 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183720 183720 3113244 496174 2617070 174633 87201 87432 317122 221276 95846 328666 128467 200199 3184267 2854626 2854626 2854626 2651029 2651029 2651029 DOG 1 900 FAIR VALUE DESIGN WORK 1 1635 FAIR VALUE DOG FOOD/ SUPPL 31 51218 FAIR VALUE DOG TRAILER 1 2000 FAIR VALUE MISC 16 7189 FAIR VALUE VETERINARY SERV 5 546 FAIR VALUE false false false Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM AND BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INTERRESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD SHALL DETERMINE WHAT MEASURES ARE NEEDED TO PROTECT THE ORANIZATION'S INTERESTS IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTIONS AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTIONS ARE APPROPRIATE. IF THE BOARD DETERMINES THAT THE INTERESTED PERSON(S) HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPIATE DISCIPLINARY AND CORRECTIV ACTON. Form 990, Part VI, Section B, Line 15a FORMS 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section B, Line 15b THE BOARD CHAIRMAN WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR COMPENSATION (SALARY AND BENEFITS)OF THE EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABLE POSITIONS FROM SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN THE MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE CHAIRMAN OF THE BOARD, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE NONPROFIT, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.