Civic Intelligence

Arkansas Paws in Prison Foundation

990EZ • Fiscal year 2016 • EIN 46-2878307

May 01, 2015 to Jun 30, 2016 • Filed on Jan 14, 2017

Organization ProfilePAWSINPRISON.ORG
6814 Princeton PikeWhite Hall, AR 71602

(870) 267-6287

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,026

Up $1,366 (+2.1%) from 2015

Net Assets

Up

$66,026

Up $1,366 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$65,070

Down $35,311 (-35%) from 2015

Expenses

Down

$63,704

Down $4,137 (-6.1%) from 2015

Net Income

Down

$1,366

Down $31,174 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$66,026
Liabilities$0
Net Assets$66,026
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$65,070
Expenses$63,704
Net Income$1,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Jun 30, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$65,070
Mission and Program Overview

Mission

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

Reabilitate inmates by caring for dogs

Program Services

DescriptionGrantsExpenses
BY USING INMATES TO CARE FOR AND PETS GIVES BOTH ANIMAL AND HUMAN A SECOND CHANGE TO HEAL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA TYLERMember-$0--
CAMILLE BENNETTVice Chairperson-$0--
MARY PARKER REEDChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Paws in Prison Foundation
EIN
46-2878307
Address
6814 PRINCETON PIKE, WHITE HALL, AR 71602

Signing Officer

Name
Solomon Graves
Title
Secretarytreas
Phone
8702676287
Signed
2017-01-14
Discuss with paid preparer
Yes

Preparer

Firm
BKR Services & Tax LLC
Address
9529 HWY 270, White Hall, AR 71602
Preparer
Brenda K Robinson
Phone
8703957445
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous revenue 4,101scrap sales revenue 32,053”

Description of other expenses Part I line 16

“Description amountmiscellaneous 200fundraiser expense 784other expenses and services 28,636materials and supplies 32,615”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DINA TYLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAMILLE BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY PARKER REED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATIONS HAS BEEN ESTABLISHED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THERE IS NO COMPENSATION ESTABLISHED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION HAS BEEN ESTABLISHED.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DINA TYLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08702676287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06814 PRINCETON PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE HALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066026
IRS990EZ/GrossReceiptsAmt065070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PARKER REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062235
IRS990EZ/OtherRevenueTotalAmt036154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REABILITATE INMATES BY CARING FOR DOGS
IRS990EZ/PrintingPublicationsPostageAmt01233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY USING INMATES TO CARE FOR AND PETS GIVES BOTH ANIMAL AND HUMAN A SECOND CHANGE TO HEAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063704
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123561
IRS990ScheduleA/TotalSupportAmt0210574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 4,101SCRAP SALES REVENUE 32,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS 200FUNDRAISER EXPENSE 784OTHER EXPENSES AND SERVICES 28,636MATERIALS AND SUPPLIES 32,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLOMON GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08702676287
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS PAWS IN PRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0462878307
ReturnHeader/Filer/USAddress/AddressLine1Txt06814 PRINCETON PIKE
ReturnHeader/Filer/USAddress/CityNm0WHITE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465026490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKR Services & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09529 HWY 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08703957445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda K Robinson
ReturnHeader/ReturnTs02017-01-30T15:45:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,026
Liabilities
$0
Net assets
$66,026
Revenue
$65,070
Expenses
$63,704
Net income
$1,366
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