Papillion Haven Rescue
- Assets
- $178.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- La Grange, TX
- Founding
- 02/2004
- Data as of
- 12/2022
- EIN
- 80-0075182
Organization Overview
Papillion Haven Rescue is located in La Grange, TX. The organization was established in 2004. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Papillion Haven Rescue is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Papillion Haven Rescue generated $144.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $54.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
IN 2022, PAPILLON HAVEN RESCUE RESCUED 49 PAPILLONS, PROVIDED THEM WITH MEDICAL ATTENTION AND CARE. DURING 2022, 42 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice W Jorolan President | 50 | $0 | |
Donna P Moore Vice President | 15 | $0 | |
Andrea M Watson Secretary/treas | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,645 |
| Total Program Service Revenue | $13,221 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,382 |
| Other Revenue | $0 |
| Total Revenue | $144,248 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $612 |
| Other expenses | $53,567 |
| Total expenses | $54,179 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $177,916 |
| Other assets | $0 |
| Total assets | $178,486 |
| Total liabilities | $0 |
| Net assets or fund balances | $178,486 |