Civic Intelligence

Arkansas Paws in Prison Foundation

EIN 46-2878307 • 501(c)3 • North Little Rock, AR

Pub. 78 Eligible

Profile

Rehabilitate inmates by teaching them to properly care for and train shelter dogs.

1302 Pike Avenue Suite CNorth Little Rock, AR 72114

pawsinprison.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,173,218

Up $227,730 (+24%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,173,218

Up $227,730 (+24%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Down

$304,267

Down $206,588 (-40%) from 2024

Expenses

Down

$76,537

Down $1,278 (-1.6%) from 2024

Net Income

Down

$227,730

Down $205,310 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $32,120Liabilities 2014: $02014Assets 2015: $64,660Liabilities 2015: $0Net Assets 2015: $64,6602015Assets 2016: $66,026Liabilities 2016: $0Net Assets 2016: $66,0262016Assets 2017: $47,146Liabilities 2017: $02017Assets 2018: $81,637Liabilities 2018: $02018Assets 2019: $112,395Liabilities 2019: $0Net Assets 2019: $112,3952019Assets 2020: $186,707Liabilities 2020: $0Net Assets 2020: $186,7072020Assets 2021: $238,917Liabilities 2021: $0Net Assets 2021: $238,9172021Assets 2022: $340,743Liabilities 2022: $0Net Assets 2022: $340,7432022Assets 2023: $512,448Liabilities 2023: $0Net Assets 2023: $512,4482023Assets 2024: $945,488Liabilities 2024: $0Net Assets 2024: $945,4882024Assets 2025: $1,173,218Liabilities 2025: $0Net Assets 2025: $1,173,2182025

Highlighted filing

2025

Assets$1,173,218
Liabilities$0
Net Assets$1,173,218
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2014: $45,123Expenses 2014: $13,003Net Income 2014: $32,1202014Revenue 2015: $100,381Expenses 2015: $67,841Net Income 2015: $32,5402015Revenue 2016: $65,070Expenses 2016: $63,704Net Income 2016: $1,3662016Revenue 2017: $62,352Expenses 2017: $15,083Net Income 2017: $47,2692017Revenue 2018: $40,656Expenses 2018: $6,165Net Income 2018: $34,4912018Revenue 2019: $52,018Expenses 2019: $21,260Net Income 2019: $30,7582019Revenue 2020: $113,745Expenses 2020: $39,433Net Income 2020: $74,3122020Revenue 2021: $97,316Expenses 2021: $45,106Net Income 2021: $52,2102021Revenue 2022: $164,606Expenses 2022: $62,780Net Income 2022: $101,8262022Revenue 2023: $236,570Expenses 2023: $64,865Net Income 2023: $171,7052023Revenue 2024: $510,855Expenses 2024: $77,815Net Income 2024: $433,0402024Revenue 2025: $304,267Expenses 2025: $76,537Net Income 2025: $227,7302025

Highlighted filing

2025

Revenue$304,267
Expenses$76,537
Net Income$227,730
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,173,218
Liabilities
$0
Net assets
$1,173,218
Revenue
$304,267
Expenses
$76,537
Net income
$227,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.30$0.08$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.51$0.08$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.24$0.06$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.16$0.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.02$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.04$0.01$0.03
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$304,267
Mission and Program Overview

Mission

Rehabilitate inmates by teaching them to properly care for and train shelter dogs.

Paws in prison is committed to rehabilitating inmates and giving rescue dogs a second chance at life through prison based animal training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$945,488$1,173,218▲ $227,730
Savings and Temporary Cash Investments$935,396$1,148,338▲ $212,942
Cash and Non-Interest-Bearing Accounts$10,092$24,880▲ $14,788
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$945,488$1,173,218▲ $227,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$945,488$1,173,218▲ $227,730
Total Liabilities and Net Assets / Fund Balance$945,488$1,173,218▲ $227,730
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Dina TylerTreasurer$21,173$21,173

Board Members and Trustees

NameTitle
Dr Mary Parker-reedChairperson
Renie RuleVice President
Amber SchubertDirector
Christine CryerDirector
Cindy CouringtonDirector
Elizabeth MccauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,187
Program Service Revenue
$0
Investment Income
$45,080
Other Revenue
$0
All Other Contributions
$259,187
Change in Net Assets
$227,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,364
Salaries, Compensation, and Employee Benefits$21,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$486$37,048-$37,534
Current Officers, Directors, Trustees, and Key Employees-$21,173-$21,173
Insurance-$1,400-$1,400
Fees for Services Accounting-$843-$843
Other Expenses$669--$669
Travel$596--$596
All Other Expenses-$370-$370
Total Functional Expenses$15,703$60,834$0$76,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 was circulated to and reviewed by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“Arkansas paws in prison foundation makes its forms 1023 and 990 and its governing documents available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Paws in Prison Foundation
EIN
46-2878307
Phone
8702676287
Address
1302 PIKE AVENUE SUITE C, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Dr Mary Parker-reed
Title
Chairperson
Phone
8702676287
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mary Parker-reed
Formed
2013
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Adam Jones
Phone
5013769241
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The books are maintained by the foundation using the cash method. The accounting method has not changed from prior year.”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PAWS IN PRISON IS COMMITTED TO REHABILITATING INMATES AND GIVING RESCUE DOGS A SECOND CHANCE AT LIFE THROUGH PRISON BASED ANIMAL TRAINING PROGRAMS.
IRS990/AllOtherContributionsAmt0259187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/AllOtherExpensesGrp/TotalAmt0370
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICTORIA VANDER SCHILDEN
IRS990/BooksInCareOfDetail/PhoneNum08706439578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01302 PIKE AVENUE SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010092
IRS990/CashNonInterestBearingGrp/EOYAmt024880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021173
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045080
IRS990/CYOtherExpensesAmt055364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0227730
IRS990/CYSalariesCompEmpBnftPaidAmt021173
IRS990/CYTotalExpensesAmt076537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAWS IN PRISON FOUNDATION IS COMMITTED TO REHABILITATING INMATES AND GIVING RESCUE DOGS A SECOND CHANCE AT LIFE THROUGH PRISONBASED ANIMAL TRAINING PROGRAMS. INMATE TRAINERS ARE ABLE TO CONTRIBUTE TO SOCIETY AND ACQUIRE SKILLS THAT SUPPORT SUCCESSFUL REHABILITATION AND REENTRY INTO SOCIETY. SINCE THE INITIAL PROGRAM'S INCEPTION, MORE THAN 2,500 SHELTER DOGS HAVE BEEN TRAINED AND ADOPTED OUT TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0843
IRS990/FeesForServicesAccountingGrp/TotalAmt0843
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037048
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0486
IRS990/FeesForServicesManagementGrp/TotalAmt037534
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARY PARKER-REED
IRS990/Form990PartVIISectionAGrp/PersonNm1RENIE RULE
IRS990/Form990PartVIISectionAGrp/PersonNm2DINA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE CRYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY COURINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER SCHUBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0304267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/TotalAmt01400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAWS IN PRISON IS COMMITTED TO REHABILITATING INMATES AND GIVING RESCUE DOGS A SECOND CHANCE AT LIFE THROUGH PRISON BASED ANIMAL TRAINING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0945488
IRS990/NetAssetsOrFundBalancesEOYAmt01173218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01550
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARIAN EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANT ACCOUNT DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt012193
IRS990/OtherExpensesGrp/ProgramServicesAmt11044
IRS990/OtherExpensesGrp/ProgramServicesAmt2715
IRS990/OtherExpensesGrp/ProgramServicesAmt3669
IRS990/OtherExpensesGrp/TotalAmt012193
IRS990/OtherExpensesGrp/TotalAmt11044
IRS990/OtherExpensesGrp/TotalAmt2715
IRS990/OtherExpensesGrp/TotalAmt3669
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR MARY PARKER-REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034030
IRS990/PYOtherExpensesAmt059815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0433040
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt077815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227730
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0945488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01173218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01226820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt01226820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226820
IRS990ScheduleA/TotalSupportAmt01313614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WAS CIRCULATED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARKANSAS PAWS IN PRISON FOUNDATION MAKES ITS FORMS 1023 AND 990 AND ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOOKS ARE MAINTAINED BY THE FOUNDATION USING THE CASH METHOD. THE ACCOUNTING METHOD HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945488
IRS990/TotalAssetsEOYAmt01173218
IRS990/TotalAssetsGrp/BOYAmt0945488
IRS990/TotalAssetsGrp/EOYAmt01173218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015703
IRS990/TotalFunctionalExpensesGrp/TotalAmt076537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015703
IRS990/TotalReportableCompFromOrgAmt021173
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0596
IRS990/TravelGrp/TotalAmt0596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01302 PIKE AVENUE SUITE C
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PAWSINPRISON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARY PARKER-REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08702676287
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS PAWS IN PRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0462878307
ReturnHeader/Filer/PhoneNum08702676287
ReturnHeader/Filer/USAddress/AddressLine1Txt01302 PIKE AVENUE SUITE C
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM JONES
ReturnHeader/ReturnTs02025-11-06T10:54:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.