Civic Intelligence

Champlain Valley Pug Rescue

990EZ • Fiscal year 2012 • EIN 26-1862470

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 01, 2014

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,182

Up $471 (+10.0%) from 2011

Net Assets

Up

$5,182

Up $471 (+10.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$41,407

Up $7,007 (+20%) from 2011

Expenses

Up

$40,936

Up $7,221 (+21%) from 2011

Net Income

Down

$471

Down $214 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2012

Assets$5,182
Liabilities-
Net Assets$5,182
Open 2012 Filing

Operations Trend

Revenue Growth73rd 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

2012

Revenue$41,407
Expenses$40,936
Net Income$471
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Rescue of Pug dogs and placement in loving homes

Filing and Contact Details

Filer

EIN
26-1862470
Raw XML Appendix133 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/BOY04711
IRS990EZ/CashSavingsAndInvestments/EOY05182
IRS990EZ/ContributionsGiftsGrantsEtc041407
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0471
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041407
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04711
IRS990EZ/NetAssetsOrFundBalancesBOY04711
IRS990EZ/NetAssetsOrFundBalances/EOY05182
IRS990EZ/NetAssetsOrFundBalancesEOY05182
IRS990EZ/OccupancyRentUtilitiesAndMaint0160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tamara Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040566
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/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/BOY04711
IRS990EZ/TotalAssets/EOY05182
IRS990EZ/TotalExpenses040936
IRS990EZ/TotalRevenue041407
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0226238
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/PublicSupportTotal5090226238
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041407
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036954
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073256
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040221
IRS990ScheduleA/Total509/Total0226238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040221
IRS990ScheduleA/TotalSupportTotal/Total0226238
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 3,821
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Veterinary Fees 23,380
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 464
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Donations to Other Rescues 201
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 127
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Grooming 60
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Donations for Dogs 11,145
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Pet Supplies 768
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Cell Phone 600
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0Tamara Hall
ReturnHeader/Officer/Title0Board Member
ReturnHeader/Preparer/DatePrepared02014-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pat Lamay's Accounting & 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-01T01:03:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,182
Liabilities
-
Net assets
$5,182
Revenue
$41,407
Expenses
$40,936
Net income
$471
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