Civic Intelligence

Papillon Care and Rescue Trust

EIN 26-3613718 • 501(c)3 • Marietta, GA

Profile

RESCUE PAPILLONS

3431 Winfair PlaceMarietta, GA 30062

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-3621%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,653 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $39,653 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,095

Down $1,315 (-55%) from 2015

Expenses

Up

$40,748

Up $36,402 (+838%) from 2015

Net Income

Down

-$39,653

Down $37,717 (-1948%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$1,095
Expenses$40,748
Net Income-$39,653
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,095
Expenses
$40,748
Net income
-$39,653
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,095
Mission and Program Overview

Mission

RESCUE PAPILLONS

Program Services

DescriptionGrantsExpenses
RESCUE PAPILLION DOGS$38,931$40,748
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH PLOSSLTrustee/Treasurer-$0--
PAMELA BROWNTrustee-$0--
SANDEE OGLIVETrustee-$0--
BARBARA POTTSTrustee-$0--
DR MARY REGINA TONERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Papillon Care and Rescue Trust
EIN
26-3613718
Phone
7709713126
Address
3431 WINFAIR PLACE, MARIETTA, GA 30062

Signing Officer

Name
Keith Plossl
Title
Trustee/treasurer
Phone
7709713126
Signed
2017-02-13

Preparer

Firm
Edmund R Sledzik & Associates LLC
Address
1704 SHAGBARK CIRCLE, RESTON, VA 20190-4437
Preparer
Keren S Staubs
Phone
7034717584
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations; sonations; national animal interest alliance inc.: p.o. Box 66579, portland, or, 97290657”

Form 990EZ, Part I, Line 16

“BANK CHARGES 8.”

Form 990EZ, Part I, Line 16

“Insurance - liability 1095.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 230.”

Form 990EZ, Part I, Line 16

“Office/general administrative expenses 33.”

Form 990EZ, Part I, Line 16

“RESCUE DOG 201.”

Raw XML Appendix173 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/AddressLine1Txt03431 WINFAIR PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038931
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01095
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm4DR MARY REGINA TONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE PAPILLONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE PAPILLION DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038931
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040748
IRS990EZ/TotalProgramServiceExpensesAmt040748
IRS990EZ/TotalRevenueAmt01095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01776
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/Total509Grp/TotalAmt07881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07881
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHECK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NATIONAL ANIMAL INTEREST ALLIANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0931099912
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt038931
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COSTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 66579
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PORTLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0972906579
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS; SONATIONS; NATIONAL ANIMAL INTEREST ALLIANCE INC.: P.O. BOX 66579, PORTLAND, OR, 97290657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - LIABILITY 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE/GENERAL ADMINISTRATIVE EXPENSES 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESCUE DOG 201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH PLOSSL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709713126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPILLON CARE AND RESCUE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0263613718
ReturnHeader/Filer/PhoneNum07709713126
ReturnHeader/Filer/USAddress/AddressLine1Txt03431 WINFAIR PLACE
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C38B1F632D9628A1ABAD05619BA29E9AFAFA4ED8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C38B1F632D9628A1ABAD05619BA29E9AFAFA4ED8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.83.161.136
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMUND R SLEDZIK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 SHAGBARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201904437
ReturnHeader/PreparerPersonGrp/PhoneNum07034717584
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEREN S STAUBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T09:47:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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