Civic Intelligence

Papillion Haven Rescue

990EZ • Fiscal year 2016 • EIN 80-0075182

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

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

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.

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

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$56,390

Down $3,195 (-5.4%) from 2015

Net Assets

Down

$56,390

Down $3,195 (-5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$59,688

Down $66,904 (-53%) from 2015

Expenses

Down

$62,883

Down $32,404 (-34%) from 2015

Net Income

Down

-$3,195

Down $34,500 (-110%) from 2015

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

2016

Assets$56,390
Liabilities$0
Net Assets$56,390

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

2016

Revenue$59,688
Expenses$62,883
Net Income-$3,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$63,053
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 2016 Papillon Haven Rescue rescued 101 Papillons,provided them with medical attention and care. During 2016 114 Papillons were Re-Homed. One was transferred and 6 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 4 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$14,088$3,365$3,365$0
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
2017-07-19
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: 57,082. Description: Administrative. Amount: 473. Description: Med/Flea/Tick. Amount: 3,757. Description: Web Services. Amount: 124. Description: Postage fosters. Amount: 488. Description: Boarding. Amount: 40. Description: Attorney Fees. Amount: 800. Description: Supplies. Amount: 119. Total to Form 990-EZ, line 16: 62,883.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08655731309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 Mt Vista Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062883
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/ProgramServiceRevenueAmt036647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016 Papillon Haven Rescue rescued 101 Papillons,provided them with medical attention and care. During 2016 114 Papillons were Re-Homed. One was transferred and 6 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 4 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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt010723
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paphaven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014601
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010723
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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: 57,082. Description: Administrative. Amount: 473. Description: Med/Flea/Tick. Amount: 3,757. Description: Web Services. Amount: 124. Description: Postage fosters. Amount: 488. Description: Boarding. Amount: 40. Description: Attorney Fees. Amount: 800. Description: Supplies. Amount: 119. Total to Form 990-EZ, line 16: 62,883.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea M Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05018654442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:59
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/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jasmine DiLucci CPA EA
ReturnHeader/ReturnTs02017-07-19T14:31:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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