Civic Intelligence

National Great Pyrenees Rescue

EIN 20-8367835 • 501(c)3 • Nanuet, NY

Profile

Rescue and rehabilitation of Great Pyrenees dogs.

10 Prospect Street-po Box 86Nanuet, NY 10954

www.nationalpyr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

4.5%

Higher net margin than 42% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-7.5%

Faster revenue growth than 34% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,545,786

Up $34,584 (+2.3%) from 2023

Liabilities

Up

$25,373

Up $6,909 (+37%) from 2023

Net Assets

Up

$1,520,413

Up $27,675 (+1.9%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Down

$701,334

Down $56,729 (-7.5%) from 2023

Expenses

Up

$669,685

Up $126,774 (+23%) from 2023

Net Income

Down

$31,649

Down $183,503 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $21,303Net Assets 2011: $21,3032011Assets 2012: $63,225Liabilities 2012: $4,648Net Assets 2012: $58,5772012Assets 2013: $80,919Liabilities 2013: $6,112Net Assets 2013: $74,8072013Assets 2014: $151,604Liabilities 2014: $12,035Net Assets 2014: $139,5692014Assets 2015: $191,574Liabilities 2015: $1,445Net Assets 2015: $190,1292015Assets 2016: $258,842Liabilities 2016: $2,234Net Assets 2016: $256,6082016Assets 2017: $376,727Liabilities 2017: $4,004Net Assets 2017: $372,7232017Assets 2018: $467,358Liabilities 2018: $14,208Net Assets 2018: $453,1502018Assets 2019: $555,425Liabilities 2019: $39,204Net Assets 2019: $516,2212019Assets 2020: $1,149,392Liabilities 2020: $75,278Net Assets 2020: $1,074,1142020Assets 2021: $1,297,563Liabilities 2021: $53,445Net Assets 2021: $1,244,1182021Assets 2022: $1,308,242Liabilities 2022: $27,231Net Assets 2022: $1,281,0112022Assets 2023: $1,511,202Liabilities 2023: $18,464Net Assets 2023: $1,492,7382023Assets 2024: $1,545,786Liabilities 2024: $25,373Net Assets 2024: $1,520,4132024

Highlighted filing

2024

Assets$1,545,786
Liabilities$25,373
Net Assets$1,520,413
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $163,808Expenses 2011: $157,331Net Income 2011: $6,4772011Expenses 2012: $206,3712012Revenue 2013: $282,702Expenses 2013: $264,256Net Income 2013: $18,4462013Revenue 2014: $320,014Expenses 2014: $255,344Net Income 2014: $64,6702014Revenue 2015: $332,618Expenses 2015: $282,058Net Income 2015: $50,5602015Revenue 2016: $407,535Expenses 2016: $341,056Net Income 2016: $66,4792016Revenue 2017: $439,747Expenses 2017: $323,632Net Income 2017: $116,1152017Revenue 2018: $454,714Expenses 2018: $375,310Net Income 2018: $79,4042018Revenue 2019: $529,383Expenses 2019: $466,312Net Income 2019: $63,0712019Revenue 2020: $1,232,958Expenses 2020: $675,065Net Income 2020: $557,8932020Revenue 2021: $641,174Expenses 2021: $449,123Net Income 2021: $192,0512021Revenue 2022: $639,958Expenses 2022: $603,064Net Income 2022: $36,8942022Revenue 2023: $758,063Expenses 2023: $542,911Net Income 2023: $215,1522023Revenue 2024: $701,334Expenses 2024: $669,685Net Income 2024: $31,6492024

Highlighted filing

2024

Revenue$701,334
Expenses$669,685
Net Income$31,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,545,786
Liabilities
$25,373
Net assets
$1,520,413
Revenue
$701,334
Expenses
$669,685
Net income
$31,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$0.70$0.67$0.03
2023Summary only. Only limited summary data is available for this year.$1.51$0.02$1.49$0.76$0.54$0.22
2022Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$0.64$0.60$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.24$0.64$0.45$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$1.23$0.68$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$0.53$0.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.45$0.45$0.38$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.44$0.32$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.32$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.16$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$701,334
Mission and Program Overview

Mission

Rescue and rehabilitation of great pyrenees dogs as companion animals into safe and caring homes in the u.s. And canada. Our focus is on the rescue of dogs in southern kill shelters and transfer of animals in these overburdened regions across state lines to areas with more potential adoption opportunities. We partner with other rescues to achieve these goals and help support other pyr rescues whose mission aligns with ours.

Rescue and rehabilitation of great pyrenees dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,312,028$1,373,362▲ $61,334
Cash and Non-Interest-Bearing Accounts$199,174$172,424▼ $26,750
Total Assets$1,511,202$1,545,786▲ $34,584
Liabilities
Other Liabilities$18,464$15,971▼ $2,493
Accounts Payable and Accrued Expenses-$9,402-
Total Liabilities$18,464$25,373▲ $6,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,738$1,520,413▲ $27,675
Total Net Assets Fund Balance$1,492,738$1,520,413▲ $27,675
Total Liabilities and Net Assets / Fund Balance$1,511,202$1,545,786▲ $34,584
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barbara MattsonChairman, Ce
Sue DebiliPresident
Elizabeth AndersonDirector
Sue CarlinDirector
Thomas PletcherDirector
Denise HuntsmanSecretary
Nancy LapointeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,660
Program Service Revenue
$170,015
Investment Income
$60,586
Other Revenue
$39,073
All Other Contributions
$398,603
Change in Net Assets
$31,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,534--$66,534
Other Expenses$53,457--$53,457
Fees for Services Accounting-$10,500-$10,500
Advertising-$7,300-$7,300
Insurance-$7,297-$7,297
Office Expenses-$5,472-$5,472
Information Technology-$1,389-$1,389
Fees for Services Legal-$1,170-$1,170
Total Functional Expenses$636,557$33,128$0$669,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$15,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the treasurer and directors prior to filing with the irs and applicable states.”

Form 990, Page 6, Part VI, Line 12C

“At the first meeting of the year, the conflict of interest policy is read and board members are asked to verbally state their awareness of the conflicts of interest policy and compliance with it.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the 990, are made available upon request.”

Filing and Contact Details

Filer

Filer Name
National Great Pyrenees Rescue Inc
EIN
20-8367835
Phone
5186101338
Address
10 PROSPECT STREET-PO BOX 86, NANUET, NY 10954

Signing Officer

Name
Nancy Lapointe
Title
Treasurer
Phone
5186101338
Signed
2025-06-30

Organization Details

Principal Officer
Barbara Mattson
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Robert Patterson CPA
Address
2666 NY RT 23, HILLSDALE, NY 12529
Preparer
Robert H Patterson
Phone
5189381264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rescue and rehabilitation of great pyrenees dogs as companion animals into safe and caring homes in the u.s. And canada. Our focus is on the rescue of dogs in southern kill shelters and transfer of animals in these overburdened regions across state lines to areas with more potential adoption opportunities. We partner with other rescues to achieve these goals and help support other pyr rescues whose mission aligns with ours.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve in many aspects of the rescue; including, but not limited to, fostering, medical care, transporting, and administrative assitance.”

Form 990, Page 2, Part III, Line 4D

“Rescue and rehabilitation of great pyrenees dogs”

Form 990, Part XI, Line 9

“Prior year accrual not on tax return”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE AND REHABILITATION OF GREAT PYRENEES DOGS AS COMPANION ANIMALS INTO SAFE AND CARING HOMES IN THE U.S. AND CANADA. OUR FOCUS IS ON THE RESCUE OF DOGS IN SOUTHERN KILL SHELTERS AND TRANSFER OF ANIMALS IN THESE OVERBURDENED REGIONS ACROSS STATE LINES TO AREAS WITH MORE POTENTIAL ADOPTION OPPORTUNITIES. WE PARTNER WITH OTHER RESCUES TO ACHIEVE THESE GOALS AND HELP SUPPORT OTHER PYR RESCUES WHOSE MISSION ALIGNS WITH OURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE IN MANY ASPECTS OF THE RESCUE; INCLUDING, BUT NOT LIMITED TO, FOSTERING, MEDICAL CARE, TRANSPORTING, AND ADMINISTRATIVE ASSITANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUE AND REHABILITATION OF GREAT PYRENEES DOGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE TREASURER AND DIRECTORS PRIOR TO FILING WITH THE IRS AND APPLICABLE STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE FIRST MEETING OF THE YEAR, THE CONFLICT OF INTEREST POLICY IS READ AND BOARD MEMBERS ARE ASKED TO VERBALLY STATE THEIR AWARENESS OF THE CONFLICTS OF INTEREST POLICY AND COMPLIANCE WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, INCLUDING THE 990, ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ACCRUAL NOT ON TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/AddressLine2Txt0PO BOX 86
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IRS990/WebsiteAddressTxt0WWW.NATIONALPYR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LAPOINTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186101338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL GREAT PYRENEES RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0208367835
ReturnHeader/Filer/PhoneNum05186101338
ReturnHeader/Filer/USAddress/AddressLine1Txt010 PROSPECT STREET-PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0NANUET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421585356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT PATTERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02666 NY RT 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012529
ReturnHeader/PreparerPersonGrp/PhoneNum05189381264
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H PATTERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-30T10:41:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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