Civic Intelligence

Paws of Franklin County Texas

EIN 86-2935040 • 501(c)3 • Scroggins, TX

Profile

Providing resources and funding in support of our animal shelter in Franklin County. Because Pets Are Worth Saving!

150 King Luke RdScroggins, TX 75480

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$31,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$541,045

Down $10,014 (-1.8%) from 2023

Liabilities

Down

$0

Down $1,286 (-100%) from 2023

Net Assets

Down

$541,045

Down $8,728 (-1.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Down

$48,783

Down $282,598 (-85%) from 2023

Expenses

Up

$57,511

Up $5,832 (+11%) from 2023

Net Income

Down

-$8,728

Down $288,430 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2021: $102,483Net Assets 2021: $102,4832021Assets 2022: $270,071Net Assets 2022: $270,0712022Assets 2023: $551,059Liabilities 2023: $1,286Net Assets 2023: $549,7732023Assets 2024: $541,045Liabilities 2024: $0Net Assets 2024: $541,0452024

Highlighted filing

2024

Assets$541,045
Liabilities$0
Net Assets$541,045
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $103,986Expenses 2021: $1,503Net Income 2021: $102,4832021Revenue 2022: $177,087Expenses 2022: $9,499Net Income 2022: $167,5882022Revenue 2023: $331,381Expenses 2023: $51,679Net Income 2023: $279,7022023Revenue 2024: $48,783Expenses 2024: $57,511Net Income 2024: -$8,7282024

Highlighted filing

2024

Revenue$48,783
Expenses$57,511
Net Income-$8,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,045
Liabilities
$0
Net assets
$541,045
Revenue
$48,783
Expenses
$57,511
Net income
-$8,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.49$0.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.01$5.50$3.31$0.52$2.80
2022Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.77$0.09$1.68
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.04$0.02$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$48,783
Mission and Program Overview

Mission

The organization has been formed to operate a no-kill animal shelter.

Providing resources and funding in support of our animal shelter in Franklin County. Because Pets Are Worth Saving!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,806$335,665▲ $73,859
Savings and Temporary Cash Investments$277,818$204,357▼ $73,461
Prepaid Expenses and Deferred Charges$748$748→ $0
Cash and Non-Interest-Bearing Accounts$10,687$275▼ $10,412
Total Assets$551,059$541,045▼ $10,014
Liabilities
Accounts Payable and Accrued Expenses$1,286--
Total Liabilities$1,286$0▼ $1,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,773$541,045▼ $8,728
Total Net Assets Fund Balance$549,773$541,045▼ $8,728
Total Liabilities and Net Assets / Fund Balance$551,059$541,045▼ $10,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,488-$250,488
Land$84,677-$47,200
Equipment$500--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody JonesActing Executive DirectorPT$31,250$31,250

Board Members and Trustees

NameTitle
Jan SwitzerPresident
Deborah L HarbinActing Secretary
John RichmondAt Large
Mac GlaessAt Large
Deborah L HarbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,823
Program Service Revenue
$0
Investment Income
$760
Other Revenue
$7,200
All Other Contributions
$40,823
Change in Net Assets
$-8,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$37,250$0$37,250
Insurance$0$7,773$0$7,773
Occupancy$0$5,064$0$5,064
Office Expenses$0$2,573$0$2,573
Other Expenses$0$1,874$0$1,874
Fees for Services Accounting$0$843$0$843
Advertising$0$676$0$676
All Other Expenses$0$589$0$589
Total Functional Expenses$0$57,511$0$57,511
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
Filing and Contact Details

Filer

Filer Name
PAWS of Franklin County Texas
EIN
86-2935040
Phone
9723450966
Address
150 King Luke Rd, Scroggins, TX 75480

Signing Officer

Name
Deborah L Harbin
Title
Treasurer
Phone
9723450966
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah L Harbin
Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Dena L Wicker PC
Address
14135 Midway Road Suite G120, Addison, TX 75001
Preparer
Dena L Wicker
Phone
9729608950
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Preliminary of Form 990 is reviewed by the Treasurer/Bookkeeper and approved. Then presented to the board members for any questions and comments.”

Pt VI, Line 19

“In 2024, no requests to look at governing documents, conflict of interest policy, or financial statements were received. However, policy is to make these documents available to the public, if requested, within an agreed to and reasonable time. Contributer names and address will not be made public unless the contributor agrees to release the information.”

Raw XML Appendix362 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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IRS990/USAddress/AddressLine1Txt0150 King Luke Rd
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah L Harbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09723450966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS of Franklin County Texas
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0862935040
ReturnHeader/Filer/PhoneNum09723450966
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 King Luke Rd
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752936485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dena L Wicker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014135 Midway Road Suite G120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09729608950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dena L Wicker
ReturnHeader/ReturnTs02025-11-13T09:05:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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