Civic Intelligence

National Great Pyrenees Rescue

990EZ • Fiscal year 2011 • EIN 20-8367835

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

81 Barnum Road12454-5200
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

67%

Faster asset growth than 86% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • NTEE D • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$21,303

No earlier filing loaded for comparison.

Net Assets

$21,303

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$163,808

No earlier filing loaded for comparison.

Expenses

$157,331

No earlier filing loaded for comparison.

Net Income

$6,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$21,303
Liabilities-
Net Assets$21,303

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$163,808
Expenses$157,331
Net Income$6,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
20-8367835
Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Catherine Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Schorr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christina Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Mattson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Suzanne Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Thomas Pletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jodi Bialik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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