Civic Intelligence

Papillon Care and Rescue Trust

990EZ • Fiscal year 2013 • EIN 26-3613718

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
3431 Winfair Place30062

(770) 971-3126

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,720

Down $3,402 (-6.7%) from 2012

Net Assets

Down

$47,720

Down $3,402 (-6.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,776 (-100%) from 2012

Expenses

Down

$3,402

Down $3,730 (-52%) from 2012

Net Income

Up

-$3,402

Up $1,954 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2010: $59,976Net Assets 2010: $59,9762010Assets 2011: $56,478Net Assets 2011: $56,4782011Assets 2012: $51,122Net Assets 2012: $51,1222012Assets 2013: $47,720Net Assets 2013: $47,7202013Assets 2014: $41,644Net Assets 2014: $41,6442014Assets 2015: $39,653Net Assets 2015: $39,6532015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$47,720
Liabilities-
Net Assets$47,720
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KRevenue 2010: $26,181Expenses 2010: $30,908Net Income 2010: -$4,7272010Revenue 2011: $24,402Expenses 2011: $27,900Net Income 2011: -$3,4982011Revenue 2012: $1,776Expenses 2012: $7,132Net Income 2012: -$5,3562012Revenue 2013: $0Expenses 2013: $3,402Net Income 2013: -$3,4022013Revenue 2014: $2,600Expenses 2014: $8,676Net Income 2014: -$6,0762014Revenue 2015: $2,410Expenses 2015: $4,346Net Income 2015: -$1,9362015Revenue 2016: $1,095Expenses 2016: $40,748Net Income 2016: -$39,6532016

Highlighted filing

2013

Revenue$0
Expenses$3,402
Net Income-$3,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

RESCUE PAPILLONS

Program Services

DescriptionGrantsExpenses
RESCUE PAPILLION DOGS-$3,402
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH PLOSSLTrustee/Treasurer-$0--
PAMELA BROWNTrustee-$0--
SANDEE OGLIVETrustee-$0--
BARBARA POTTSTrustee-$0--
STANLEY SOHNTrustee-$0--
Filing and Contact Details

Filer

EIN
26-3613718
Phone
7709713126

Signing Officer

Name
Keith Plossl
Title
Trustee/treasurer
Phone
7709713126
Signed
2014-03-13

Preparer

Preparer
Keren S Staubs
Phone
7034717584
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Adjustment to balance 3. Bank charges 30. Insurance 1134. Office expense 390. Rescue dog 1450.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH PLOSSL
IRS990EZ/BooksInCareOfDetail/PhoneNum07709713126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103431 WINFAIR PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH PLOSSL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDEE OGLIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STANLEY SOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE PAPILLONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE PAPILLION DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03402
IRS990EZ/TotalProgramServiceExpensesAmt03402
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.83060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078651
IRS990ScheduleA/Total509Grp/TotalAmt0131009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO BALANCE 3. BANK CHARGES 30. INSURANCE 1134. OFFICE EXPENSE 390. RESCUE DOG 1450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH PLOSSL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709713126
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAPILLON CARE AND RESCUE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0263613718
ReturnHeader/Filer/PhoneNum07709713126
ReturnHeader/Filer/USAddress/AddressLine103431 WINFAIR PLACE
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDMUND R SLEDZIK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101704 Shagbark Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Reston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201904437
ReturnHeader/PreparerPersonGrp/PhoneNum07034717584
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEREN S STAUBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-16T06:37:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,720
Liabilities
-
Net assets
$47,720
Revenue
$0
Expenses
$3,402
Net income
-$3,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.10$40.7$39.7
2015Detailed filing. Detailed filing data is available for this year.$39.7$39.7$2.41$4.35$1.94
2014Detailed filing. Detailed filing data is available for this year.$41.6$41.6$2.60$8.68$6.08
2013Detailed filing. Detailed filing data is available for this year.$47.7$47.7$0.00$3.40$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$51.1$1.78$7.13$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$56.5$24.4$27.9$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$60.0$26.2$30.9$4.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits