Civic Intelligence

National Great Pyrenees Rescue

990 • Fiscal year 2012 • EIN 20-8367835

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

81 Barnum Road12454-5200
Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

197%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$63,225

Up $41,922 (+197%) from 2011

Net Assets

Up

$58,577

Up $37,274 (+175%) from 2011

Liabilities

$4,648

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,371

Up $49,040 (+31%) from 2011

Net Income

-

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

2012

Assets$63,225
Liabilities$4,648
Net Assets$58,577

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

2012

Revenue-
Expenses$206,371
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$247,252
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 Appendix334 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208367835
ReturnHeader/Filer/Name/BusinessNameLine10National Great Pyrenees Rescue
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone05186101338
ReturnHeader/Filer/USAddress/AddressLine1081 Barnum Road
ReturnHeader/Filer/USAddress/City0Maplecrest
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124545200
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Barbara Mattson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donna Bates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 374
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tannersville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012485
ReturnHeader/Preparer/Name0Donna Bates
ReturnHeader/Preparer/Phone05185895651
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:46:14-00:00

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