Civic Intelligence

Friends of Paws in Prison Inc

EIN 46-5398562 • 501(c)3 • Lockhart, TX

Profile

Friends of paws in prison educates prison inmates for greater responsibility and empathy through the rescue and training of shelter dogs to be adopted by the public.

1711 S Colorado St Suite E-204Lockhart, TX 78644

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,315

Down $11,038 (-10%) from 2022

Liabilities

Down

$59

Down $346 (-85%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$89,861

Down $15,173 (-14%) from 2022

Expenses

Up

$100,553

Up $14,490 (+17%) from 2022

Net Income

Down

-$10,692

Down $29,663 (-156%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2015: $62,700Net Assets 2015: $62,7002015Assets 2016: $50,091Net Assets 2016: $50,0912016Assets 2017: $33,855Net Assets 2017: $33,8552017Assets 2018: $28,176Net Assets 2018: $28,1762018Assets 2019: $23,145Liabilities 2019: $02019Assets 2020: $67,058Liabilities 2020: $11,248Net Assets 2020: $55,8102020Assets 2021: $85,737Liabilities 2021: $897Net Assets 2021: $84,8402021Assets 2022: $105,353Liabilities 2022: $405Net Assets 2022: $104,9482022Assets 2023: $94,315Liabilities 2023: $592023

Highlighted filing

2023

Assets$94,315
Liabilities$59
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $79,668Expenses 2015: $23,767Net Income 2015: $55,9012015Revenue 2016: $50,432Expenses 2016: $64,675Net Income 2016: -$14,2432016Revenue 2017: $43,719Expenses 2017: $59,955Net Income 2017: -$16,2362017Revenue 2018: $54,890Expenses 2018: $60,569Net Income 2018: -$5,6792018Revenue 2019: $44,656Expenses 2019: $50,398Net Income 2019: -$5,7422019Revenue 2020: $88,883Expenses 2020: $56,218Net Income 2020: $32,6652020Revenue 2021: $122,088Expenses 2021: $93,058Net Income 2021: $29,0302021Revenue 2022: $105,034Expenses 2022: $86,063Net Income 2022: $18,9712022Revenue 2023: $89,861Expenses 2023: $100,553Net Income 2023: -$10,6922023

Highlighted filing

2023

Revenue$89,861
Expenses$100,553
Net Income-$10,692
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$94,315
Liabilities
$59
Net assets
-
Revenue
$89,861
Expenses
$100,553
Net income
-$10,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.90$1.01$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.05$0.86$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$1.22$0.93$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.89$0.56$0.33
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$0.45$0.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.55$0.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.44$0.60$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.50$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.80$0.24$0.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$107,437
Mission and Program Overview

Mission

Helping prison inmates become more responsible

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,083$64,831▲ $12,748
Savings and Temporary Cash Investments$33,654$40,522▲ $6,868
Total Assets$85,737$105,353▲ $19,616
Liabilities
Accounts Payable and Accrued Expenses$897$405▼ $492
Total Liabilities$897$405▼ $492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,840$104,948▲ $20,108
Total Net Assets Fund Balance$84,840$104,948▲ $20,108
Total Liabilities and Net Assets / Fund Balance$85,737$105,353▲ $19,616
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer KeatonPresident
Diane BainesSecretary
Tia MayTreasurer
Jeri MuhichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,977
Program Service Revenue
$8,675
Investment Income
$11
Other Revenue
$-1,629
All Other Contributions
$44,294
Change in Net Assets
$18,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,063
Total Fundraising Expense$1,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,320--$15,320
Fees for Services Accounting-$5,200-$5,200
Insurance$2,828--$2,828
All Other Expenses$230$827$1,442$2,499
Other Expenses$1,652--$1,652
Advertising$852--$852
Information Technology$505--$505
Interest-$8-$8
Total Functional Expenses$78,586$6,035$1,442$86,063
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends of Paws in Prison Inc
EIN
46-5398562
Phone
8333413523
Address
1711 S COLORADO ST SUITE E-204, LOCKHART, TX 78644

Signing Officer

Name
Jennifer Keaton
Title
President
Phone
8333413523
Signed
2023-09-12

Organization Details

Principal Officer
Jennifer Keaton
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Van Houten & Associates Pc
Address
1517 E PALM VALLEY BLVD, ROUND ROCK, TX 78664-4552
Preparer
S Paige Heard CPA
Phone
5123109277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors 15,320 0 0”

Form 990, Part XI, Line 9

“Prior year adjustment 1,137”

Raw XML Appendix316 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.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PAWS IN PRISON INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0465398562
ReturnHeader/Filer/PhoneNum08333413523
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 S COLORADO ST SUITE E-204
ReturnHeader/Filer/USAddress/CityNm0LOCKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN HOUTEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 E PALM VALLEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786644552
ReturnHeader/PreparerPersonGrp/PhoneNum05123109277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAIGE HEARD CPA
ReturnHeader/ReturnTs02023-09-12T11:03:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEATON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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