Nonprofit · EIN 80-0646300
PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER
Tax-exempt · JACKSON, LA 70748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $21,918 | $59,347 | -$37,429 | $9,355 | – | $9,355 |
| June 30, 2023 | 990-EZ | $11,145 | $60,057 | -$48,912 | $77,516 | – | $77,516 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,388
- Program service revenue
- $4,525
- Investment income
- $5
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $59,347
- Program services (functional)
- $57,262
Balance sheet and other
- Total assets, start of year
- $46,784
- Total assets, end of year
- $9,355
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,355
- Cash, savings and investments
- $9,348
- Gross receipts
- $21,918
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Col Jessie Whitstine Dixon Correcti | President | 10 | $0 |
| Dr Wendy Wolfson DVM LSU School of | Vice-President | 2 | $0 |
| Kacie Henderson Dixon Correctional | Treasurer | 10 | $0 |
| Beth Lynch Dixon Correctional Insti | Secretary | 2 | $0 |
| Sgt Shane Winas Dixon Correctional | Key Employee | 30 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Col Jessie Whitstine Dixon Correcti | President | 10 | $0 |
| Dr Wendy Wolfson DVM LSU School of | Vice-President | 2 | $0 |
| Kacie Henderson Dixon Correctional | Treasurer | 10 | $0 |
| Beth Lynch Dixon Correctional Insti | Secretary | 2 | $0 |
| Sgt Shane Winas Dixon Correctional | Key Employee | 30 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 788, JACKSON, LA 70748-0788
- In care of
- % DIXON CORRECTIONAL INSTITUTE
- Mailing address (990-N for 2023)
- PO Box 788, Jackson LA 70748
- Principal officer (990-N for 2023)
- COURTNEY P MCGUIRE, PO Box 788, JACKSON LA 70748
- Signed the 990-EZ
- COURTNEY P MCGUIRE, Treasurer
- Phone
- (225) 654-6324
- Return prepared by
- MCDUFFIE K HERROD LTD
Mission
Animal shelter and adoption center
Program accomplishments
- Reduce pet over-population through an aggressive spay and neuter program. Provide for the medical needs of the animals at the shelter. In FY 2024-25, Pen Pals spayed/neutered numerous dogs and cats.Expenses $5,876
- Provide a safe and healthy environment for homeless dogs and cats in the area, including food and grooming/medical supplies. In FY 2024-25, intakes included dogs and cats. Many of these cats and dogs were later adopted.Expenses $51,386
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 80-0646300
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $9,355
- Income (IRS master file)
- $21,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $21,918 | $59,347 | $9,355 | XML |
| 990-N for 2023 Officer: COURTNEY P MCGUIRE | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $11,145 | $60,057 | $77,516 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0646300).
Questions about PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER
- What is the EIN of PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER?
- The employer identification number (EIN) of PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER is 80-0646300.
- Is PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER?
- The 990-N for 2023 names COURTNEY P MCGUIRE.
- Who are the officers and directors of PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PEN PALS INC DOG AND CAT SHELTER AND ADOPTION CENTER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $21,918, expenses of $59,347 and total assets of $9,355 at year end.
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