FRIENDS OF PAWS IN PRISON INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF PAWS IN PRISON INC (EIN 46-5398562)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-20
- IRS object ID
- 202121109349200137
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-20T16:11:05-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364709636 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN HOUTEN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1517 E PALM VALLEY BLVD | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786644552 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465398562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF PAWS IN PRISON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8333413523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 S COLORADO ST SUITE E-204 | AddressLine1Txt |
| City | LOCKHART | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78644 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER KEATON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8333413523 | PhoneNum |
| Signature | 2021-04-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | KEATON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S PAIGE HEARD CPA | PreparerPersonNm |
| PTIN | P00932800 | PTIN |
| Phone | 5123109277 | PhoneNum |
| Preparation | 2021-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PAWSINPRISON.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,883 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,881 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $88,883 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,252 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $274 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $455 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,237 | OtherExpensesTotalAmt |
| Total Expenses | $56,218 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,665 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,145 | BOYAmt |
| EOY | $67,058 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,145 | BOYAmt |
| EOY | $67,058 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,248 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,145 | BOYAmt |
| EOY | $55,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HELPING PRISON INMATES BECOME MORE RESPONSIBLE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $56,218 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,218 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER KEATON | ||
| PRESIDENT | 000.00 | $0 |
| JERI MUHICH | ||
| VICE PRESIDE | 000.00 | $0 |
| TIA MAY | ||
| TREASURER | 000.00 | $0 |
| DIANE BAINES | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIA MAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 S COLORADO ST | AddressLine1Txt |
| Address Line2 | SUITE E-204 | AddressLine2Txt |
| City | LOCKHART | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5127507978 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,881 | CurrentTaxYearAmt |
| Total | $282,565 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,883 | CurrentTaxYearAmt |
| Total | $282,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $282,567 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,883 | CurrentTaxYearAmt |
| Total | $282,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES PET ADOPTION EXPENSES 24,319.82 PET SUPPLIES/VET FEES 3,372.15 ADVERTISING & MARKETING 1,822.19 BANK CHARGES & FEES 357.21 CHARITABLE CONTRIBUTIONS 600.00 COMPUTER EXPENSES 89.99 INSURANCE 2,939.75 MEALS & ENTERTAINMENT 259.80 MERCHANT FEES 1,436.16 OFFICE SUPPLIES 80.71 OTHER BUSINESS EXPENSES 45.00 REIMBURSABLE EXPENSES 325.00 UTILITIES 45.00 WEBSITE 683.87 TOTAL OTHER EXPENSES 36,382.11 |
| FORM 990-EZ, PART I, LINE 16 | COST OF GOODS SOLD 855 EXPENSES OTHER EXPENSES 36,382 TOTAL 37,237 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,248 |
| FORM 990-EZ, PART III | FORM 990-EZ PART III-ORGANIZATION'S PRIMARY EXEMPT PURPOSE 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. |
| FORM 990-EZ, PART V | FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?NO |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| JENNIFER KEATON |
| JERI MUHICH |
| TIA MAY |
| DIANE BAINES |