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Nonprofit · EIN 80-0075182

PAPILLION HAVEN RESCUE

Tax-exempt · LA GRANGE, TX 78945

Financials

$33K$64K2023$18K$55K2024
Revenue Expenses · by fiscal year end
Financials of PAPILLION HAVEN RESCUE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$18,022$55,318-$37,296$110,302–$110,302
December 31, 2023990-EZ$33,462$64,350-$30,888$147,598–$147,598
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$8,354
Program service revenue
$5,996
Investment income
$1,255
Net income from fundraising events
$2,417

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$644
Printing, publications and postage
$701
Other expenses
$53,973
Program services (functional)
$54,228

Balance sheet and other

Total assets, start of year
$147,598
Total assets, end of year
$110,302
Total liabilities, end of year
–
Net assets, end of year
$110,302
Cash, savings and investments
$110,160
Gross receipts
$19,333

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JANICE W JOROLANPresident50$0
DONNA P MOOREVice President15$0
ANDREA M WATSONSECRETARY/TREAS30$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JANICE W JOROLANPresident50$0
DONNA P MOOREVice President15$0
ANDREA M WATSONSECRETARY/TREAS30$0

Address and contacts

Address (IRS master file)
105 MOLLY LN, LA GRANGE, TX 78945-5719
In care of
% JAMES WATSON
Signed the 990-EZ
ANDREA M WATSON, SECRETARY/TREAS
Phone
(501) 815-2766
Return prepared by
SANDRA E KANA PC

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.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • IN 2024, PAPILLON HAVEN RESCUE RESCUED 31 PAPILLONS, PROVIDED THEM WITH MEDICAL ATTENTION AND CARE. DURING 2024, 27 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.
    Expenses $54,228

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
80-0075182
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
2004
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$110,302
Income (IRS master file)
$19,333

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$18,022$55,318$110,302XML
990-EZDecember 2023$33,462$64,350$147,598XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 80-0075182).

Questions about PAPILLION HAVEN RESCUE

What is the EIN of PAPILLION HAVEN RESCUE?
The employer identification number (EIN) of PAPILLION HAVEN RESCUE is 80-0075182.
Is PAPILLION HAVEN RESCUE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to PAPILLION HAVEN RESCUE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAPILLION HAVEN RESCUE file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of PAPILLION HAVEN RESCUE 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 PAPILLION HAVEN RESCUE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of PAPILLION HAVEN RESCUE?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does PAPILLION HAVEN RESCUE have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $18,022, expenses of $55,318 and total assets of $110,302 at year end.

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