Civic Intelligence

Active Paws Rescue Inc.

EIN 93-1431014 • 501(c)3 • Conroe, TX

Pub. 78 EligibleNTEE D20

Profile

animal adoption and care

13215 Autumn Ash DrConroe, TX 77302

www.activepawsrescue.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$50,222

Up $5,309 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$50,222

Up $5,309 (+12%) from 2024

Operations

Revenue

Up

$85,857

Up $6,430 (+8.1%) from 2024

Expenses

Up

$80,548

Up $187 (+0.2%) from 2024

Net Income

Up

$5,309

Up $6,243 (+668%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $45,847Liabilities 2023: $0Net Assets 2023: $45,8472023Assets 2024: $44,913Liabilities 2024: $0Net Assets 2024: $44,9132024Assets 2025: $50,222Liabilities 2025: $0Net Assets 2025: $50,2222025

Highlighted filing

2025

Assets$50,222
Liabilities$0
Net Assets$50,222
Open 2025 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $72,271Expenses 2023: $26,424Net Income 2023: $45,8472023Revenue 2024: $79,427Expenses 2024: $80,361Net Income 2024: -$9342024Revenue 2025: $85,857Expenses 2025: $80,548Net Income 2025: $5,3092025

Highlighted filing

2025

Revenue$85,857
Expenses$80,548
Net Income$5,309
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,222
Liabilities
$0
Net assets
$50,222
Revenue
$85,857
Expenses
$80,548
Net income
$5,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$85.9$80.5$5.31
2024Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$79.4$80.4$0.93
2023Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$72.3$26.4$45.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$85,857
Mission and Program Overview

Mission

animal adoption and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,913$50,222▲ $5,309
Rtn Earn Endowment Incm Other Fnds$44,913$50,222▲ $5,309
Total Assets$44,913$50,222▲ $5,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,913$50,222▲ $5,309
Total Liabilities and Net Assets / Fund Balance$44,913$50,222▲ $5,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacqueline BeatonPresident
Mary HarrisBoard Member
Angela JonesSecretary
Susan ChippiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,018
Program Service Revenue
$0
Investment Income
$839
Other Revenue
$0
All Other Contributions
$85,018
Change in Net Assets
$5,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,548
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
Other Expenses$2,973--$2,973
Office Expenses-$2,792-$2,792
Travel$2,052--$2,052
Insurance-$419-$419
Fees for Services Accounting-$280-$280
Total Functional Expenses$77,057$3,491$0$80,548
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
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

Committee meeting documentation Part VI line 8B

“A copy of the committee meeting documentation is available upon request”

Form 990 governing body review Part VI line 11

“This return was reviewed by the governing body prior to filing”

Form 990 availability to public Part VI line 18

“A copy of the return is available upon request”

Governing documents etc available to public Part VI line 19

“A copy of the governing documents is available upon request”

Filing and Contact Details

Filer

Filer Name
Active Paws Rescue Inc
EIN
93-1431014
In Care Of
% Susan Chippi
Phone
2817557319
Address
13215 Autumn Ash Dr, Conroe, TX 77302

Signing Officer

Name
Susan Chippi
Title
Treasurer
Phone
2817557319
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Potler CPA Services PLLC
Address
15460 Pin Oak Dr, Conroe, TX 77384
Preparer
Jonathan Potler
Phone
2818090162
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