Civic Intelligence

Camp Papillon Animal Shelter Inc

EIN 06-1742280 • 501(c)3 • Stroudsburg, PA

Profile

Prevention of cruelty and suffering of all animals - care of abandoned animals and placement into permanent and responsible homes.

128 Brainerd LaneStroudsburg, PA 18360

camppapillon.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$837,943

Up $137,399 (+20%) from 2023

Liabilities

Down

$4,194

Down $345,301 (-99%) from 2023

Net Assets

Up

$833,749

Up $482,700 (+138%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$617,877

Up $225,618 (+58%) from 2023

Expenses

Down

$413,460

Down $67,605 (-14%) from 2023

Net Income

Up

$204,417

Up $293,223 (+330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $30,294Liabilities 2011: $934Net Assets 2011: $29,3602011Assets 2012: $34,635Liabilities 2012: $1,972Net Assets 2012: $32,6632012Assets 2013: $31,607Liabilities 2013: $489Net Assets 2013: $31,1182013Assets 2017: $350,544Liabilities 2017: $136,002Net Assets 2017: $214,5422017Assets 2018: $348,956Liabilities 2018: $174,703Net Assets 2018: $174,2532018Assets 2019: $347,989Liabilities 2019: $206,962Net Assets 2019: $141,0272019Assets 2020: $545,248Liabilities 2020: $400,914Net Assets 2020: $144,3342020Assets 2021: $476,049Liabilities 2021: $394,566Net Assets 2021: $81,4832021Assets 2022: $480,255Liabilities 2022: $361,802Net Assets 2022: $118,4532022Assets 2023: $700,544Liabilities 2023: $349,495Net Assets 2023: $351,0492023Assets 2024: $837,943Liabilities 2024: $4,194Net Assets 2024: $833,7492024

Highlighted filing

2024

Assets$837,943
Liabilities$4,194
Net Assets$833,749
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $47,227Expenses 2011: $46,657Net Income 2011: $5702011Revenue 2012: $28,773Expenses 2012: $25,470Net Income 2012: $3,3032012Revenue 2013: $26,915Expenses 2013: $28,460Net Income 2013: -$1,5452013Revenue 2017: $255,015Expenses 2017: $273,575Net Income 2017: -$18,5602017Revenue 2018: $228,229Expenses 2018: $268,518Net Income 2018: -$40,2892018Revenue 2019: $227,840Expenses 2019: $261,067Net Income 2019: -$33,2272019Revenue 2020: $274,777Expenses 2020: $271,471Net Income 2020: $3,3062020Revenue 2021: $257,619Expenses 2021: $320,470Net Income 2021: -$62,8512021Revenue 2022: $353,972Expenses 2022: $317,002Net Income 2022: $36,9702022Revenue 2023: $392,259Expenses 2023: $481,065Net Income 2023: -$88,8062023Revenue 2024: $617,877Expenses 2024: $413,460Net Income 2024: $204,4172024

Highlighted filing

2024

Revenue$617,877
Expenses$413,460
Net Income$204,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$837,943
Liabilities
$4,194
Net assets
$833,749
Revenue
$617,877
Expenses
$413,460
Net income
$204,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.04$8.34$6.18$4.13$2.04
2023Detailed filing. Detailed filing data is available for this year.$7.01$3.49$3.51$3.92$4.81$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.62$1.18$3.54$3.17$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$3.95$0.81$2.58$3.20$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.01$1.44$2.75$2.71$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$2.07$1.41$2.28$2.61$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.75$1.74$2.28$2.69$0.40
2017Summary only. Only limited summary data is available for this year.$3.51$1.36$2.15$2.55$2.74$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.00$0.31$0.27$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.29$0.25$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.47$0.47$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.2
Gross Receipts
$617,877
Mission and Program Overview

Mission

Care and Adoption of discarded or unwanted pets

Provide shelter and adoption services for stray and abandoned pets in the pocono mountains, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,334$441,993▲ $94,659
Investments in Publicly Traded Securities$328,188$231,989▼ $96,199
Cash and Non-Interest-Bearing Accounts$25,022$163,961▲ $138,939
Total Assets$700,544$837,943▲ $137,399
Liabilities
Deferred Revenue$259,534--
Unsecured Notes Loans Payable$36,000--
Accounts Payable and Accrued Expenses$53,961$4,194▼ $49,767
Total Liabilities$349,495$4,194▼ $345,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,049$833,749▲ $482,700
Total Net Assets Fund Balance$351,049$833,749▲ $482,700
Total Liabilities and Net Assets / Fund Balance$700,544$837,943▲ $137,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,019$13,615-
Land$330,931--
Equipment$19,043$13,367-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Margaret Van OrmanPresident
Felicia Katz RehrigVice President
Carol AndrewsMember
Jim ApgarMember
Rita LoducaMember
Rob CepinMember
Maureen CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$396,457
Program Service Revenue
$122,759
Investment Income
$27,765
Other Revenue
$70,896
All Other Contributions
$350,302
Change in Net Assets
$204,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,454
Other Expenses$151,006
Total Fundraising Expense$7,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$236,410$2,918$2,417$241,745
All Other Expenses$25,613$16,691$5,179$47,483
Payroll Taxes$20,251$250$208$20,709
Other Expenses$18,326$0$0$18,326
Insurance$13,234$0$0$13,234
Depreciation Depletion$4,410$0$0$4,410
Office Expenses$0$877$0$877
Total Functional Expenses$384,920$20,736$7,804$413,460
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
Filing and Contact Details

Filer

Filer Name
Camp Papillon Animal Shelter Inc
EIN
06-1742280
Phone
5708016166
Address
128 BRAINERD LANE, STROUDSBURG, PA 18360

Signing Officer

Name
Felicia Katz-Rehrig
Title
Treasurer
Phone
5708016166
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Van Orman
Formed
1984
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
35

Preparer

Firm
Deborah Boyle
Address
166 Fern Dr, Canadensis, PA 18325
Preparer
Deborah Boyle
Phone
5705953832
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided for review at meeting”

Pt VI, Line 19

“Upon request”

Form 990, Part IX, Line 24E

“Professional fees 3053. 0. 3053. 0.”

Form 990, Part IX, Line 24E

“Property taxes 7324. 0. 7324. 0.”

Form 990, Part IX, Line 24E

“Utilities 20905. 20905. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1291. 1291. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising expense 5108. 0. 0. 5108.”

Form 990, Part IX, Line 24E

“Bank service chgs 6243. 0. 6243. 0.”

Form 990, Part IX, Line 24E

“Telephone 3559. 3417. 71. 71.”

Raw XML Appendix399 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018558
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01398413
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398413
IRS990ScheduleA/TotalSupportAmt01416971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013615
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0105634
IRS990ScheduleD/EquipmentGrp/BookValueAmt019043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032410
IRS990ScheduleD/LandGrp/BookValueAmt0330931
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided for review at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 3053. 0. 3053. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES 7324. 0. 7324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 20905. 20905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 1291. 1291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING EXPENSE 5108. 0. 0. 5108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHGS 6243. 0. 6243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 3559. 3417. 71. 71.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700544
IRS990/TotalAssetsEOYAmt0837943
IRS990/TotalAssetsGrp/BOYAmt0700544
IRS990/TotalAssetsGrp/EOYAmt0837943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396457
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349495
IRS990/TotalLiabilitiesEOYAmt04194
IRS990/TotalLiabilitiesGrp/BOYAmt0349495
IRS990/TotalLiabilitiesGrp/EOYAmt04194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833749
IRS990/TotalProgramServiceExpensesAmt0384920
IRS990/TotalProgramServiceRevenueAmt0122759
IRS990/TotalRevenueGrp/ExclusionAmt098661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 BRAINARD LN
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felicia Katz-Rehrig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05708016166
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP PAPILLON ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0061742280
ReturnHeader/Filer/PhoneNum05708016166
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 BRAINERD LANE
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah Boyle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 Fern Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canadensis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018325
ReturnHeader/PreparerPersonGrp/PhoneNum05705953832
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Boyle
ReturnHeader/ReturnTs02025-11-13T09:30:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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