Nonprofit · EIN 46-5398562
FRIENDS OF PAWS IN PRISON INC
Tax-exempt · LOCKHART, TX 78644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $117,729 | $87,612 | $30,117 | $128,988 | – | $128,988 |
| December 31, 2024 | 990-EZ | $92,462 | $87,132 | $5,330 | $99,586 | – | $99,586 |
| December 31, 2023 | 990-EZ | $89,861 | $100,553 | -$10,692 | $94,315 | $59 | $94,256 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $117,729
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,072
- Other expenses
- $86,540
Balance sheet and other
- Total assets, start of year
- $99,586
- Total assets, end of year
- $128,988
- Total liabilities, end of year
- –
- Net assets, end of year
- $128,988
- Cash, savings and investments
- $128,988
- Gross receipts
- $117,729
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE SWANSON | Secretary | 0 | $0 |
| JENNIFER KEATON | President | 0 | $0 |
| AMY CARLTON | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE SWANSON | Secretary | 0 | $0 |
| JENNIFER KEATON | President | 0 | $0 |
| AMY CARLTON | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE BAINES | Secretary | 0 | $0 |
| JENNIFER KEATON | President | 0 | $0 |
| AMY CARLTON | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1711 S COLORADO ST STE E PMB 204, LOCKHART, TX 78644-4616
- In care of
- % JENNIFER KEATON
- Mailing address (990-N for 2014)
- 206 S AUSTIN ST, SEGUIN TX 78155
- Principal officer (990-N for 2014)
- HEPZIBAH HOFFMAN-ROGERS, 206 S AUSTIN ST, SEGUIN TX 78155
- Signed the 990-EZ
- JENNIFER KEATON, President
- Phone
- (833) 341-3523
- Website
- www.pawsinprison.com
- Return prepared by
- JO COLLEY ASSOCIATES PC
Mission
HELPING PRISON INMATES BECOME MORE RESPONSIBLE
Program accomplishments
- Helping prison inmates become more responsible
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5398562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $128,988
- Income (IRS master file)
- $117,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $117,729 | $87,612 | $128,988 | XML |
| 990-EZ | December 2024 | $92,462 | $87,132 | $99,586 | XML |
| 990-EZ | December 2023 | $89,861 | $100,553 | $94,315 | XML |
| 990 | December 2022 | $105,034 | $86,063 | $105,353 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: HEPZIBAH HOFFMAN-ROGERS | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5398562).
Questions about FRIENDS OF PAWS IN PRISON INC
- What is the EIN of FRIENDS OF PAWS IN PRISON INC?
- The employer identification number (EIN) of FRIENDS OF PAWS IN PRISON INC is 46-5398562.
- Is FRIENDS OF PAWS IN PRISON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF PAWS IN PRISON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF PAWS IN PRISON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF PAWS IN PRISON INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF PAWS IN PRISON INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF PAWS IN PRISON INC?
- The 990-N for 2014 names HEPZIBAH HOFFMAN-ROGERS.
- Who are the officers and directors of FRIENDS OF PAWS IN PRISON INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF PAWS IN PRISON INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $117,729, expenses of $87,612 and total assets of $128,988 at year end.
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