Paws for Patrick EIN 85-2758570

Paws for Patrick FY2022 filing

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Connects young people with emotional support animals for mental illness. For fiscal year 2022 it reported $290K in revenue, $84K in expenses, and $445K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Northbrook, IL
Website
www.pawsforpatrick.org
Filings
4 on file (2021–2022)
Revenue
$290KFY2022
Expenses
$84K
Net assets
$445K
People
17
Filings
4
Updates
0
More identity details & actions ⌄
EIN  85-2758570 Public charity (501(c)(3)) Northbrook, IL
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects young people with emotional support animals for mental illness.
Leadership
Steve Roemer · Vice Chair
Money in and out
$290K revenue, $84K expenses
Bottom line
41% program efficiency
Where the money goes · FY2022
Total revenue
$290K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$445K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $206K
Where spending went · Part IX cols B–D
Program services $0.41 Management & general $0.59
Program efficiency
41%
of spending reaches programs
Operating runway
63.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+71%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$290K
FY2022▼ -0.6%
Expenses
$84K
FY2022▲ +15%
Total assets
$445K
FY2022▲ +86%
Total liabilities
$25
FY2022▲ +4%
Total revenue
$290K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$445K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$206K
Total assetsPt X · Ln 16$445K
Program-expense ratioPt IX · col B41%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

3 program services account for $34K of program spending, described in the organization's own filed words · FY2022.
01

Emotional 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…

$29Kprogram expense
02

Raising 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.

$3Kprogram expense
03

Therapy 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.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPaws for Patrick
EINHdr · item D85-2758570
Principal addressHdr · item CNorthbrook, IL
WebsiteHdr · item Jwww.pawsforpatrick.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F80)
Ruling yearIRS BMFMar 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice Chair
$0Pt VII · Sec A
Junior Board Co-Chair
$0Pt VII · Sec A
Junior Board Co-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Mental Health Chair
$0Pt VII · Sec A
Volunteer Co-Chair
$0Pt VII · Sec A

Nikki Smith’s $85K as Executive Director is at the 74th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023
Nikki Smith$85,000$65,000
Darrin Utynek$34,135
Anna Grace Betts$15,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants105%$304K
Total revenueLn 12$290K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.41 Management & general $0.59
Program services41%$34K
Management & general59%$49K
Total functional expensesLn 25$84K

Balance Sheet

Part X · end of year
CashLn 1$440K
Total assetsLn 16$445K
Total liabilitiesLn 26$25
Total net assetsLn 32$445K
Months of cash on handcomputed63.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $440K · Operating expenses/yr $84K
63.1 months
Where the money goes
Program services
Program services $34K · Total expenses $84K
41%
Management & General
Management & general $49K · Total expenses $84K
59%
Fundraising
Fundraising $0 · Total expenses $84K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $3K · Solicited contributions (2-yr avg) $295K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $304K · Total revenue $290K
105%
Government reliance
Government grants — · Total revenue $290K
Earned-income share
Program service revenue $0 · Total revenue $290K
0%
Investment reliance
Investment income $0 · Total revenue $290K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $84K
0%
Growth & trend
Revenue growth (YoY)
This year $290K · Prior year $292K
-0.6%
Net-asset trend (YoY)
End of year $445K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $290K · Expenses $84K
+71%
Liabilities-to-Assets
Total liabilities — · Total assets $445K
Net-asset ratio
Net assets $445K · Total assets $445K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $445K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Steve Roemer · Reported title VICE CHAIR · Highest reported compensation $0 · Total expenses $84K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $84K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 41%
Overhead ratio 59%
Fundraising cost ratio 0%
Revenue growth -0.6%
Legal fee ratio 11%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$594K revenue · ⤓ 990 PDF
FY2023$427K revenue · ⤓ 990 PDF
FY2022$290K revenue · viewing · ⤓ 990 PDF
FY2021$292K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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