Civic Intelligence

Papillon Haven Rescue

EIN 80-0075182 • 501(c)3 • LA Grange, TX

Profile

Papillon haven rescue was organized to prevent cruelty to papillons and other small dogs. Provide alteration to prevent over breeding, to provide medical care, rehabilitation and socializing, and to find temporary and permanent homes for the dogs taken in by papillon haven rescue. To help with this effort, papillon haven rescue provides educational programs on the proper care and maintenance of papillons and small dogs.

105 Molly LaneLA Grange, TX 78945

www.paphaven.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

6th percentile

-207%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,302

Down $37,296 (-25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$110,302

Down $37,296 (-25%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$18,022

Down $15,440 (-46%) from 2023

Expenses

Down

$55,318

Down $9,032 (-14%) from 2023

Net Income

Down

-$37,296

Down $6,408 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $17,573Liabilities 2011: $02011Assets 2012: $15,791Liabilities 2012: $02012Assets 2013: $27,559Liabilities 2013: $02013Assets 2014: $28,280Liabilities 2014: $0Net Assets 2014: $28,2802014Assets 2015: $59,585Liabilities 2015: $0Net Assets 2015: $59,5852015Assets 2016: $56,390Liabilities 2016: $0Net Assets 2016: $56,3902016Assets 2017: $55,852Net Assets 2017: $55,8522017Assets 2018: $20,096Net Assets 2018: $20,0962018Assets 2019: $37,176Net Assets 2019: $37,1762019Assets 2020: $42,442Net Assets 2020: $42,4422020Assets 2021: $88,417Net Assets 2021: $88,4172021Assets 2022: $178,486Net Assets 2022: $178,4862022Assets 2023: $147,598Net Assets 2023: $147,5982023Assets 2024: $110,302Net Assets 2024: $110,3022024

Highlighted filing

2024

Assets$110,302
Liabilities-
Net Assets$110,302
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,882Expenses 2011: $77,384Net Income 2011: -$6,5022011Revenue 2012: $79,711Expenses 2012: $81,493Net Income 2012: -$1,7822012Revenue 2013: $80,838Expenses 2013: $69,070Net Income 2013: $11,7682013Revenue 2014: $91,824Expenses 2014: $91,103Net Income 2014: $7212014Revenue 2015: $126,592Expenses 2015: $95,287Net Income 2015: $31,3052015Revenue 2016: $59,688Expenses 2016: $62,883Net Income 2016: -$3,1952016Revenue 2017: $53,678Expenses 2017: $54,216Net Income 2017: -$5382017Revenue 2018: $43,776Expenses 2018: $79,532Net Income 2018: -$35,7562018Revenue 2019: $64,302Expenses 2019: $47,222Net Income 2019: $17,0802019Revenue 2020: $54,376Expenses 2020: $49,110Net Income 2020: $5,2662020Revenue 2021: $72,536Expenses 2021: $35,986Net Income 2021: $36,5502021Revenue 2022: $144,248Expenses 2022: $54,179Net Income 2022: $90,0692022Revenue 2023: $33,462Expenses 2023: $64,350Net Income 2023: -$30,8882023Revenue 2024: $18,022Expenses 2024: $55,318Net Income 2024: -$37,2962024

Highlighted filing

2024

Revenue$18,022
Expenses$55,318
Net Income-$37,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,302
Liabilities
-
Net assets
$110,302
Revenue
$18,022
Expenses
$55,318
Net income
-$37,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.18$0.55$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.33$0.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.44$0.54$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.73$0.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.64$0.47$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.44$0.80$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.54$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.60$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.27$0.95$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.92$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.81$0.69$0.12
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.80$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.71$0.77$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$19,333
Mission and Program Overview

Mission

Papillon haven rescue was organized to prevent cruelty to papillons and other small dogs. Provide alteration to prevent over breeding, to provide medical care, rehabilitation and socializing, and to find temporary and permanent homes for the dogs taken in by papillon haven rescue. To help with this effort, papillon haven rescue provides educational programs on the proper care and maintenance of papillons and small dogs.

Program Services

DescriptionGrantsExpenses
IN 2024, PAPILLON HAVEN RESCUE RESCUED 31 PAPILLONS, PROVIDED THEM WITH MEDICAL ATTENTION AND CARE. DURING 2024, 27 PAPILLONS WERE RE-HOMED. NONE WAS TRANSFERRED AND 8 DIED DUE TO VARIOUS CAUSES INCLUDING OLD AGE AND ILLNESSES BEYOND REPAIR. CGC (CANINE GOOD CITIZEN) TESTING IS ALSO OFFERED TO THE PUBLIC DURING THE PAPILLON CLUB OF AMERICA NATIONAL SPECIALTY AT REDUCED COST AT THESE PUBLIC EVENTS.-$54,228
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE W JOROLANPresidentFT$0--
DONNA P MOOREVice PresidentPT$0--
ANDREA M WATSONSecretary/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Papillon Haven Rescue
EIN
80-0075182
Phone
5018152766
Address
105 MOLLY LANE, LA GRANGE, TX 78945

Signing Officer

Name
Andrea M Watson
Title
Secretary/treas
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sandra E Kana Pc
Address
PO BOX 957, LA GRANGE, TX 78945
Preparer
Dorothy L Schwenke CPA
Phone
9799685527
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $782”

Other Expenses.1009

“Depreciation $214”

Other Expenses.1

“VETTING COST $47065”

Other Expenses.2

“SHELTER FEES $2852”

Other Expenses.3

“MED/FLEA/TICK $1839”

Other Expenses.5

“MISCELLANIOUS $625”

Other Expenses.6

“Supplies $446”

Other Expenses.7

“Training $150”

Other Assets.1004

“Miscellaneous - Beginning $356 Miscellaneous - Ending $142”

Raw XML Appendix171 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.

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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0142
IRS990EZ/OtherExpensesTotalAmt053973
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PAPILLON HAVEN RESCUE WAS ORGANIZED TO PREVENT CRUELTY TO PAPILLONS AND OTHER SMALL DOGS. PROVIDE ALTERATION TO PREVENT OVER BREEDING, TO PROVIDE MEDICAL CARE, REHABILITATION AND SOCIALIZING, AND TO FIND TEMPORARY AND PERMANENT HOMES FOR THE DOGS TAKEN IN BY PAPILLON HAVEN RESCUE. TO HELP WITH THIS EFFORT, PAPILLON HAVEN RESCUE PROVIDES EDUCATIONAL PROGRAMS ON THE PROPER CARE AND MAINTENANCE OF PAPILLONS AND SMALL DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0701
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054228
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt01311
IRS990EZ/SpecialEventsNetIncomeLossAmt02417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $782
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA M WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPILLON HAVEN RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0800075182
ReturnHeader/Filer/PhoneNum05018152766
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 MOLLY LANE
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078945
ReturnHeader/PreparerPersonGrp/PhoneNum09799685527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy L Schwenke CPA
ReturnHeader/ReturnTs02025-11-12T06:33:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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