Nonprofit · EIN 06-1742280
CAMP PAPILLON ANIMAL SHELTER INC
Tax-exempt (reinstated) · STROUDSBURG, PA 18360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $617,877 | $413,460 | $204,417 | $837,943 | $4,194 | $833,749 |
| December 31, 2023 | 990 | $392,259 | $481,065 | -$88,806 | $700,544 | $349,495 | $351,049 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $396,457
- Program service revenue
- $122,759
- Investment income
- $27,765
- Net gain from sales of assets
- $19,709
- Other revenue
- $70,896
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $262,454
- Professional fundraising fees
- $0
- Depreciation
- $4,410
- Program services (functional)
- $384,920
- Management and general (functional)
- $20,736
- Fundraising (functional)
- $7,804
Balance sheet and other
- Total assets, start of year
- $700,544
- Total assets, end of year
- $837,943
- Total liabilities, end of year
- $4,194
- Net assets, end of year
- $833,749
- Land, buildings and equipment
- $441,993
- Publicly traded securities
- $231,989
- Net assets without donor restrictions
- $833,749
- Gross receipts
- $617,877
- Employees
- 16
- Volunteers
- 35
- Year formed
- 1984
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET VAN ORMAN | PRESIDENT Officer | – | $0 |
| FELICIA KATZ REHRIG | VICE PRESIDENT Officer | – | $0 |
| MAUREEN CUNNINGHAM | SECRETARY Officer | – | $0 |
| CAROL ANDREWS | MEMBER Trustee or director | – | $0 |
| JIM APGAR | MEMBER Trustee or director | – | $0 |
| ROB CEPIN | MEMBER Trustee or director | – | $0 |
| RITA LODUCA | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET VAN ORMAN | PRESIDENT Officer | – | $0 |
| FELICIA KATZ REHRIG | VICE PRESIDENT Officer | – | $0 |
| DIANE TANNER | TREASURER Officer | – | $0 |
| MAUREEN CUNNINGHAM | SECRETARY Officer | – | $0 |
| CAROL ANDREWS | MEMBER Trustee or director | – | $0 |
| JIM APGAR | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 128 BRAINERD LN, STROUDSBURG, PA 18360-6892
- In care of
- % GERRI PAPILLON
- Principal officer (990 for 2024)
- Margaret Van Orman, 128 BRAINARD LN, STROUDSBURG, PA 18360
- Signed the 990
- Felicia Katz-Rehrig, Treasurer
- Phone
- (570) 801-6166
- Return prepared by
- Deborah Boyle
Mission
PROVIDE SHELTER, CARE AND ADOPTION SERVICES FOR STRAY AND ABANDONED PETS IN THE POCONO MOUNTAINS, PA
Program accomplishments
- PROVIDE SHELTER, CARE AND ADOPTION SERVICES FOR STRAY AND ABANDONED PETSExpenses $384,920 · revenue $598,168
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1742280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $837,943
- Income (IRS master file)
- $617,877
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective March 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $617,877 | $413,460 | $837,943 | XML |
| 990 | December 2023 | $392,259 | $481,065 | $700,544 | XML |
| 990 | December 2022 | $353,972 | $317,002 | $480,255 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1742280).
Questions about CAMP PAPILLON ANIMAL SHELTER INC
- What is the EIN of CAMP PAPILLON ANIMAL SHELTER INC?
- The employer identification number (EIN) of CAMP PAPILLON ANIMAL SHELTER INC is 06-1742280.
- Is CAMP PAPILLON ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective March 15, 2019.
- Are donations to CAMP PAPILLON ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP PAPILLON ANIMAL SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMP PAPILLON ANIMAL SHELTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP PAPILLON ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAMP PAPILLON ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 names Margaret Van Orman.
- Who are the officers and directors of CAMP PAPILLON ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CAMP PAPILLON ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $617,877, expenses of $413,460 and total assets of $837,943 at year end.
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All nonprofits in STROUDSBURG · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations