Civic Intelligence

Papillion Haven Rescue

990EZ • Fiscal year 2018 • EIN 80-0075182

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.PAPHAVEN.ORG
3018 Cedar CircleLA Grange, TX 78945

(501) 815-2766

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,096

Down $35,756 (-64%) from 2017

Net Assets

Down

$20,096

Down $35,756 (-64%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$43,776

Down $9,902 (-18%) from 2017

Expenses

Up

$79,532

Up $25,316 (+47%) from 2017

Net Income

Down

-$35,756

Down $35,218 (-6546%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$20,096
Liabilities-
Net Assets$20,096
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$43,776
Expenses$79,532
Net Income-$35,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$47,105
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 2018, PAPILLON HAVEN RESCUE RESCUED 84 PAPILLONS, PROVIDED THEM WITH MEDICAL ATTENTION AND CARE. DURING 2018, 66 PAPILLONS WERE RE-HOMED. NONE WERE TRANSFERRED AND 11 DIED DUE TO VARIOUS CAUSES INCLUDING OLD AGE AND ILLNESSES BEYOND REPAIR. TWO NEW PAPILLONS WERE ADDED TO SANCTUARY CARE FOR A TOTAL OF 5.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.$78,524-
Compensation and Service Providers
Top Officer Pay76th 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
3018 CEDAR CIRCLE, LA GRANGE, TX 78945

Signing Officer

Name
Andrea M Watson
Title
Secretary/treas
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sandra E Kana Pc
Address
PO BOX 957, LA GRANGE, TX 78945-0957
Preparer
Sandra E Kana CPA
Phone
9799685527
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $578”

Other Expenses.1

“VETTING COST $76044”

Other Expenses.2

“BOARDING $2000”

Other Expenses.3

“WEBSITE $430”

Other Expenses.5

“MISCELLANEOUS $87”

Other Expenses.6

“Training $75”

Other Expenses.7

“Supplies $56”

Raw XML Appendix156 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
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt017530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2018, PAPILLON HAVEN RESCUE RESCUED 84 PAPILLONS, PROVIDED THEM WITH MEDICAL ATTENTION AND CARE. DURING 2018, 66 PAPILLONS WERE RE-HOMED. NONE WERE TRANSFERRED AND 11 DIED DUE TO VARIOUS CAUSES INCLUDING OLD AGE AND ILLNESSES BEYOND REPAIR. TWO NEW PAPILLONS WERE ADDED TO SANCTUARY CARE FOR A TOTAL OF 5.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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03329
IRS990EZ/SpecialEventsNetIncomeLossAmt06721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079532
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IRS990EZ/TotalRevenueAmt043776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAPHAVEN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052365
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127086
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETTING COST $76044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA M WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPILLON HAVEN RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0800075182
ReturnHeader/Filer/PhoneNum05018152766
ReturnHeader/Filer/USAddress/AddressLine1Txt03018 CEDAR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789450957
ReturnHeader/PreparerPersonGrp/PhoneNum09799685527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra E Kana CPA
ReturnHeader/ReturnTs02019-11-12T13:53:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,096
Liabilities
-
Net assets
$20,096
Revenue
$43,776
Expenses
$79,532
Net income
-$35,756
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