Civic Intelligence

Champlain Valley Pug Rescue

990EZ • Fiscal year 2011 • EIN 26-1862470

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization ProfileN/A
150 Dorset Street PMB 12405403
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-6.9%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,711

Up $685 (+17%) from 2010

Net Assets

Up

$4,711

Up $685 (+17%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$34,400

Down $2,554 (-6.9%) from 2010

Expenses

Down

$33,715

Down $2,394 (-6.6%) from 2010

Net Income

Down

$685

Down $160 (-19%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$4,711
Liabilities-
Net Assets$4,711
Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$34,400
Expenses$33,715
Net Income$685
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue of Pug dogs and placement in loving homes

Filing and Contact Details

Filer

EIN
26-1862470
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04026
IRS990EZ/CashSavingsAndInvestments/EOY04711
IRS990EZ/ContributionsGiftsGrantsEtc034400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0685
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts034400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04026
IRS990EZ/NetAssetsOrFundBalancesBOY04026
IRS990EZ/NetAssetsOrFundBalances/EOY04711
IRS990EZ/NetAssetsOrFundBalancesEOY04711
IRS990EZ/OccupancyRentUtilitiesAndMaint01295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10993 Hinesburg Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Charlotte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tamara Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue of Pug dogs and placement in loving homes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Placement of rescued dogs into good homes
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10993 Hinesburg Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005445
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tamara Hall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028819779
IRS990EZ/TotalAssets/BOY04026
IRS990EZ/TotalAssets/EOY04711
IRS990EZ/TotalExpenses033715
IRS990EZ/TotalRevenue034400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184831
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090184831
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036954
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073256
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040221
IRS990ScheduleA/Total509/Total0184831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040221
IRS990ScheduleA/TotalSupportTotal/Total0184831
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Dogs Transport 2,414 Form 990-EZ, Part I, Line 16, Other Expenses Veterinary Fees 17,744 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 637 Form 990-EZ, Part I, Line 16, Other Expenses Donations to Other Rescues 440 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 134 Form 990-EZ, Part I, Line 16, Other Expenses Grooming 30 Form 990-EZ, Part I, Line 16, Other Expenses Donations for Dogs 8,279 Form 990-EZ, Part I, Line 16, Other Expenses Pet Supplies 1,762 Form 990-EZ, Part I, Line 16, Other Expenses Cell Phone 780
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261862470
ReturnHeader/Filer/Name/BusinessNameLine10Champlain Valley Pug Rescue
ReturnHeader/Filer/NameControl0CHAM
ReturnHeader/Filer/Phone08023732120
ReturnHeader/Filer/USAddress/AddressLine10150 Dorset Street PMB 124
ReturnHeader/Filer/USAddress/City0South Burlington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005403
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0Tamara Hall
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pat Lamay's Accounting and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 Giles Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Essex Junction
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005452
ReturnHeader/Preparer/Name0Patricia Lamay
ReturnHeader/Preparer/Phone08028799986
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T17:08:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,711
Liabilities
-
Net assets
$4,711
Revenue
$34,400
Expenses
$33,715
Net income
$685
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