Nonprofit · EIN 82-4943710
PASSPORT FOR PAWS
Tax-exempt · MCKINNEY, TX 75070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,678 | $51,392 | $48,286 | $242,554 | $19,109 | $223,445 |
| December 31, 2024 | 990-EZ | $111,499 | $73,463 | $38,036 | $182,289 | $7,130 | $175,159 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $84,595
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,083
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $874
- Other expenses
- $50,518
- Program services (functional)
- $51,391
Balance sheet and other
- Total assets, start of year
- $182,289
- Total assets, end of year
- $242,554
- Total liabilities, end of year
- $19,109
- Net assets, end of year
- $223,445
- Cash, savings and investments
- $188,324
- Gross receipts
- $99,678
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 |
|---|---|---|---|
| Briana Sherrer | President | 40 | $0 |
| Michelle Hur | Vice President | 60 | $0 |
| Katie Jensen-Roberts | Treasurer | 30 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Briana Sherrer | President | 40 | $0 |
| Michelle Hur | Vice President | 60 | $0 |
| Katie Jensen-Roberts | Treasurer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4813 RANCHO DEL NORTE TRL, MCKINNEY, TX 75070-8526
- Mailing address (990-N for 2020)
- PO Box 1623, Frisco TX 75034
- Principal officer (990-N for 2020)
- Briana Sherrer, 4813 Rancho Del Norte Trail, McKInney TX 75070
- Signed the 990-EZ
- Katie Jensen-Roberts, Treasurer
- Phone
- (218) 591-6178
- Website
- https://passportforpaws.org
- Return prepared by
- ARTHUR R SCHREIBER JR CPA
Mission
Animal protection and welfare
Program accomplishments
- Rescue:We provide rescue, protection, rehabilitation, medical care, food and suppliesto animals in danger of being euthanized at area shelters. In 2025 we rescued and savedthese animals to our foster partners in MN. Due to Covid we took fewer animals. We saved 500 animals.Expenses $15,993
- Transport: We transport animals once they are vetted and healthyenough to travel to our 501c3 partner Rescues in WI and MN who will find fostercare for them unitl they can be adopted. Trips taken 10Expenses $20,160
- Charity: We feel a strong sense of community and recently we started a Program called Spay it forward. We have a mission to spay/neuter as many strays and pet owners pets who cannot afford tovet their pet. This is our contribution to help control the pet population.Expenses $13,423
- Bank Fees and Other Expenses, Postage, Advertising $3,438Expenses $1,815
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
- 82-4943710
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $242,554
- Income (IRS master file)
- $99,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $99,678 | $51,392 | $242,554 | IRS |
| 990-EZ | December 2024 | $111,499 | $73,463 | $182,289 | IRS |
| 990-EZ | December 2023 | $85,913 | $58,336 | $151,509 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Briana Sherrer | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Briana Sherrer | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PASSPORT FOR PAWS
- What is the EIN of PASSPORT FOR PAWS?
- The employer identification number (EIN) of PASSPORT FOR PAWS is 82-4943710.
- Is PASSPORT FOR PAWS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PASSPORT FOR PAWS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASSPORT FOR PAWS 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 PASSPORT FOR PAWS 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 PASSPORT FOR PAWS 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 PASSPORT FOR PAWS?
- The 990-N for 2020 names Briana Sherrer.
- Who are the officers and directors of PASSPORT FOR PAWS?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PASSPORT FOR PAWS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,678, expenses of $51,392 and total assets of $242,554 at year end.
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