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Nonprofit · EIN 46-5398562

FRIENDS OF PAWS IN PRISON INC

Tax-exempt · LOCKHART, TX 78644

Financials

$90K$101K2023$92K$87K2024$118K$88K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF PAWS IN PRISON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$117,729$87,612$30,117$128,988–$128,988
December 31, 2024990-EZ$92,462$87,132$5,330$99,586–$99,586
December 31, 2023990-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.

NameTitleHours / weekCompensation
DIANE SWANSONSecretary0$0
JENNIFER KEATONPresident0$0
AMY CARLTONTreasurer0$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DIANE SWANSONSecretary0$0
JENNIFER KEATONPresident0$0
AMY CARLTONTreasurer0$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DIANE BAINESSecretary0$0
JENNIFER KEATONPresident0$0
AMY CARLTONTreasurer0$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
Return prepared by
JO COLLEY ASSOCIATES PC

Mission

HELPING PRISON INMATES BECOME MORE RESPONSIBLE

990-EZ for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$117,729$87,612$128,988XML
990-EZDecember 2024$92,462$87,132$99,586XML
990-EZDecember 2023$89,861$100,553$94,315XML
990December 2022$105,034$86,063$105,353IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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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