Civic Intelligence

Papillion Haven Rescue

990EZ • Fiscal year 2015 • EIN 80-0075182

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

3018 Cedar CircleLaGrange, TX 78945

(501) 865-4442

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$59,585

Up $31,305 (+111%) from 2014

Net Assets

Up

$59,585

Up $31,305 (+111%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$126,592

Up $34,768 (+38%) from 2014

Expenses

Up

$95,287

Up $4,184 (+4.6%) from 2014

Net Income

Up

$31,305

Up $30,584 (+4242%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$59,585
Liabilities$0
Net Assets$59,585

Operations Trend

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

2015

Revenue$126,592
Expenses$95,287
Net Income$31,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$134,995
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.

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 2015 Papillon Haven Rescue rescued 143 Papillons,provided them with medical attention and care. During 2015 193 Papillons were Re-Homed. None were transferred and 11 died due to various causes. 6 Papillons remain in sanctuary care.$0$0
CGC (Canine Good Citizen) testing is also offered to the public at reduced cost at these public events.This year we graduated 6 CGC papillons$0$0
None$0$0
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice W JorolanPresidentFT$0--
Donna P MooreVice President/DirectorPT$0--
Andrea M WatsonSecretary/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$21,576$8,403$8,404$-1
Filing and Contact Details

Filer

Filer Name
Papillon Haven Rescue
EIN
80-0075182
Phone
5018654442
Address
3018 Cedar Circle, LaGrange, TX 78945

Signing Officer

Name
Andrea M Watson
Title
Secretary/Treasurer
Phone
5018654442
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Masters of Taxations Inc
Address
9400 N MacArthur Blvd Suite 124-430, Irving, TX 75063
Preparer
Jasmine DiLucci CPA EA
Phone
9724449934
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Vetting Costs. Amount: 85,683. Description: Administrative. Amount: 406. Description: Med/Flea/Tick. Amount: 6,509. Description: Postage fosters. Amount: 680. Description: Boarding. Amount: 480. Description: Transport. Amount: 129. Description: Journal. Amount: 276. Description: Supplies. Amount: 1,124. Total to Form 990-EZ, line 16: 95,287.

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna P Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum08655731309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 Mt Vista Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052365
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031305
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059585
IRS990EZ/FundraisingGrossIncomeAmt021576
IRS990EZ/GrossReceiptsAmt0134995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice W Jorolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna P Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea M Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt061054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2015 Papillon Haven Rescue rescued 143 Papillons,provided them with medical attention and care. During 2015 193 Papillons were Re-Homed. None were transferred and 11 died due to various causes. 6 Papillons remain in sanctuary care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CGC (Canine Good Citizen) testing is also offered to the public at reduced cost at these public events.This year we graduated 6 CGC papillons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08403
IRS990EZ/SpecialEventsNetIncomeLossAmt013173
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095287
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126592
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paphaven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0485751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074112
IRS990ScheduleA/Total509Grp/TotalAmt0485751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0No special fundraising events occurred with gross receipts greater than $5,000.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Vetting Costs. Amount: 85,683. Description: Administrative. Amount: 406. Description: Med/Flea/Tick. Amount: 6,509. Description: Postage fosters. Amount: 680. Description: Boarding. Amount: 480. Description: Transport. Amount: 129. Description: Journal. Amount: 276. Description: Supplies. Amount: 1,124. Total to Form 990-EZ, line 16: 95,287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea M Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05018654442
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Papillon Haven Rescue
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0800075182
ReturnHeader/Filer/PhoneNum05018654442
ReturnHeader/Filer/USAddress/AddressLine1Txt03018 Cedar Circle
ReturnHeader/Filer/USAddress/CityNm0LaGrange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274213121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masters of Taxations Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 N MacArthur Blvd Suite 124-430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075063
ReturnHeader/PreparerPersonGrp/PhoneNum09724449934
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jasmine DiLucci CPA EA
ReturnHeader/ReturnTs02016-08-15T13:59:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings