Nonprofit · EIN 86-2935040
PAWS OF FRANKLIN COUNTY TEXAS
Tax-exempt · SCROGGINS, TX 75480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $48,783 | $57,511 | -$8,728 | $541,045 | $0 | $541,045 |
| December 31, 2023 | 990 | $331,381 | $51,679 | $279,702 | $551,059 | $1,286 | $549,773 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,823
- Program service revenue
- $0
- Investment income
- $760
- Net rental income
- $7,200
- Other revenue
- $7,200
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $843
- Occupancy
- $5,064
- Management and general (functional)
- $57,511
Balance sheet and other
- Total assets, start of year
- $551,059
- Total assets, end of year
- $541,045
- Total liabilities, end of year
- $0
- Net assets, end of year
- $541,045
- Land, buildings and equipment
- $335,665
- Net assets without donor restrictions
- $541,045
- Gross receipts
- $48,783
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2021
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jody Jones | Acting Executive Director Key employee | 8 | $31,250 |
| Jan Switzer | President Officer | 2 | $0 |
| Deborah L Harbin | Acting Secretary Officer | 2 | $0 |
| Deborah L Harbin | Treasurer Officer | 5 | $0 |
| Mac Glaess | At Large | 3 | $0 |
| John Richmond | At Large | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jody Jones | Acting Executive Director Key employee | 12 | $28,250 |
| Jan Switzer | President Officer | 2 | $0 |
| Missy Wooten | Secretary Officer | 2 | $0 |
| Deborah L Harbin | Treasurer Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 150 KING LUKE RD, SCROGGINS, TX 75480-4601
- In care of
- % JAN SWITZER
- Principal officer (990 for 2024)
- Deborah L Harbin, 150 King Luke Rd, Scroggins, TX 75480
- Signed the 990
- Deborah L Harbin, Treasurer
- Phone
- (972) 345-0966
- Return prepared by
- Dena L Wicker PC
Mission
Providing resources and funding in support of our animal shelter in Franklin County. Because Pets Are Worth Saving!
Program accomplishments
- In 2021, 2022, 2023, and 2024 contributions were received but no activities were undertaken. In the 4th quarter of 2024, PAWS began discussing an interlocal agreement with the City of Mt. Vernon, Texas and they in turn with Franklin County Commissioners to share share operating costs of the shelter. Activity is anticipated to begin in March or April of 2025 as remaining facility renovations needed to open are completed and the interlocal agreements are executed.0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2935040
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $541,045
- Income (IRS master file)
- $48,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $48,783 | $57,511 | $541,045 | XML |
| 990 | December 2023 | $331,381 | $51,679 | $551,059 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
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 86-2935040).
Questions about PAWS OF FRANKLIN COUNTY TEXAS
- What is the EIN of PAWS OF FRANKLIN COUNTY TEXAS?
- The employer identification number (EIN) of PAWS OF FRANKLIN COUNTY TEXAS is 86-2935040.
- Is PAWS OF FRANKLIN COUNTY TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PAWS OF FRANKLIN COUNTY TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWS OF FRANKLIN COUNTY TEXAS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PAWS OF FRANKLIN COUNTY TEXAS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWS OF FRANKLIN COUNTY TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAWS OF FRANKLIN COUNTY TEXAS?
- The 990 for the year ended December 31, 2024 names Deborah L Harbin.
- Who are the officers and directors of PAWS OF FRANKLIN COUNTY TEXAS?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $31,250 (Jody Jones, Acting Executive Director).
- How much revenue does PAWS OF FRANKLIN COUNTY TEXAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $48,783, expenses of $57,511 and total assets of $541,045 at year end.
Other nonprofits in SCROGGINS
- 7 PUPS FROM THE PINES EIN 92-1323137 · last filed 990-N for 2025
- SOUTH FRANKLIN VOLUNTEER FRIE DEPARTMENT INC EIN 75-1946050 · last filed 990 for 2025
- JACK KEMP MEMORIAL FOUNDATION EIN 33-4505319 · last filed 990-PF for 2025
- ANCHOR DEEP MINISTRIES EIN 93-4372146 · last filed 990-N for 2025
- CENTER POINT BIBLE INSTITUTE EIN 20-0087189 · last filed 990-N for 2025
- THE UNITED STATES PONY CLUBS INC EIN 75-2953360 · last filed 990-N for 2024
- NORTHEAST TEXAS DISASTER RESPONSE EIN 45-5060032 · last filed 990-N for 2024