Civic Intelligence

Champlain Valley Pug Rescue

EIN 26-1862470 • 501(c)3 • Charlotte, VT

Profile

Rescue of Pug dogs and placement in loving homes

993 Hinesburg RoadCharlotte, VT 05445

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,602

Down $1,474 (-21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,602

Down $1,474 (-21%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$24,418

Down $21,682 (-47%) from 2014

Expenses

Down

$25,892

Down $23,794 (-48%) from 2014

Net Income

Up

-$1,474

Up $2,112 (+59%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$15K$10K$5.0K$0Assets 2010: $4,026Net Assets 2010: $4,0262010Assets 2011: $4,711Net Assets 2011: $4,7112011Assets 2012: $5,182Net Assets 2012: $5,1822012Assets 2013: $10,662Net Assets 2013: $10,6622013Assets 2014: $7,076Net Assets 2014: $7,0762014Assets 2015: $5,602Net Assets 2015: $5,6022015

Highlighted filing

2015

Assets$5,602
Liabilities-
Net Assets$5,602
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $36,954Expenses 2010: $36,109Net Income 2010: $8452010Revenue 2011: $34,400Expenses 2011: $33,715Net Income 2011: $6852011Revenue 2012: $41,407Expenses 2012: $40,936Net Income 2012: $4712012Revenue 2013: $64,206Expenses 2013: $58,726Net Income 2013: $5,4802013Revenue 2014: $46,100Expenses 2014: $49,686Net Income 2014: -$3,5862014Revenue 2015: $24,418Expenses 2015: $25,892Net Income 2015: -$1,4742015

Highlighted filing

2015

Revenue$24,418
Expenses$25,892
Net Income-$1,474
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602
Liabilities
-
Net assets
$5,602
Revenue
$24,418
Expenses
$25,892
Net income
-$1,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.60$5.60$24.4$25.9$1.47
2014Detailed filing. Detailed filing data is available for this year.$7.08$7.08$46.1$49.7$3.59
2013Detailed filing. Detailed filing data is available for this year.$10.7$10.7$64.2$58.7$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$5.18$41.4$40.9$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$4.71$34.4$33.7$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$4.03$37.0$36.1$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$24,418
Mission and Program Overview

Mission

Rescue of Pug dogs and placement in loving homes

Program Services

DescriptionGrantsExpenses
Placement of rescued dogs into good homes--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara HallBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Champlain Valley Pug Rescue
EIN
26-1862470
Phone
8028819779
Address
993 Hinesburg Road, Charlotte, VT 05445

Signing Officer

Name
Tamara Hall
Title
President
Signed
2016-05-05
Discuss with paid preparer
No

Preparer

Firm
Pat Lamay's Accounting & Tax Service
Address
5 Giles Drive, Essex Junction, VT 05452
Preparer
Patricia A Lamay
Phone
8028799986
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,012”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax Preparation 210”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary Fees 16,578”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations to Other Rescues 410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 43”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 664”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations for Dogs 4,590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pet Supplies 1,785”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cell Phone 600”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tamara Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum08028819779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0993 Hinesburg Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05602
IRS990EZ/GrossReceiptsAmt024418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tamara Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue of Pug dogs and placement in loving homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placement of rescued dogs into good homes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025892
IRS990EZ/TotalRevenueAmt024418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0210531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034400
IRS990ScheduleA/Total509Grp/TotalAmt0210531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210531
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Preparation 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Fees 16,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations to Other Rescues 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations for Dogs 4,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pet Supplies 1,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cell Phone 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Champlain Valley Pug Rescue
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0261862470
ReturnHeader/Filer/PhoneNum08028819779
ReturnHeader/Filer/USAddress/AddressLine1Txt0993 Hinesburg Road
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pat Lamay's Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Giles Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Essex Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028799986
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Lamay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T11:36:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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