Nonprofit · EIN 80-0075182
PAPILLION HAVEN RESCUE
Tax-exempt · LA GRANGE, TX 78945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $18,022 | $55,318 | -$37,296 | $110,302 | – | $110,302 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE W JOROLAN | President | 50 | $0 |
| DONNA P MOORE | Vice President | 15 | $0 |
| ANDREA M WATSON | SECRETARY/TREAS | 30 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE W JOROLAN | President | 50 | $0 |
| DONNA P MOORE | Vice President | 15 | $0 |
| ANDREA M WATSON | SECRETARY/TREAS | 30 | $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
- Website
- WWW.PAPHAVEN.ORG
- 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.
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $18,022 | $55,318 | $110,302 | XML |
| 990-EZ | December 2023 | $33,462 | $64,350 | $147,598 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 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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