Civic Intelligence

National Great Pyrenees Rescue

990 • Fiscal year 2014 • EIN 20-8367835

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.nationalpyr.org
81 Barnum RoadMaplecrest, NY 12454-5200

(518) 610-1338

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

87%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$151,604

Up $70,685 (+87%) from 2013

Net Assets

Up

$139,569

Up $64,762 (+87%) from 2013

Liabilities

Up

$12,035

Up $5,923 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$320,014

Up $37,312 (+13%) from 2013

Expenses

Down

$255,344

Down $8,912 (-3.4%) from 2013

Net Income

Up

$64,670

Up $46,224 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$151,604
Liabilities$12,035
Net Assets$139,569
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$320,014
Expenses$255,344
Net Income$64,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$320,014
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
Cash and Non-Interest-Bearing Accounts$80,919$151,604▲ $70,685
Total Assets$80,919$151,604▲ $70,685
Liabilities
Accounts Payable and Accrued Expenses$6,112$12,035▲ $5,923
Total Liabilities$6,112$12,035▲ $5,923
Net Assets / Fund Balance
Unrestricted Net Assets$74,807$139,569▲ $64,762
Total Net Assets Fund Balance$74,807$139,569▲ $64,762
Total Liabilities and Net Assets / Fund Balance$80,919$151,604▲ $70,685
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Barbara MattsonPresident
Catherine PhillipsVice President
Jodi BialikVice President
Andee AndersonDirector
Joye EstesDirector
Suzanne PhillipsDirector
Sue DebiliSecretary
Thomas PletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,862
Program Service Revenue
$164,848
Investment Income
$89
Other Revenue
$14,215
All Other Contributions
$140,862
Change in Net Assets
$64,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,398
Grants and Similar Amounts Paid$47,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,946--$47,946
All Other Expenses$41,400--$41,400
Other Expenses$5,253--$5,253
Fees for Services Accounting$4,675--$4,675
Insurance$1,805--$1,805
Advertising$1,092--$1,092
Office Expenses$605--$605
Total Functional Expenses$255,344$0$0$255,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for Rescue of Pyrenees IncSpring, TX-Medical cost for rescue animals$32,608
Great Pyrenees Rescue of OklahomaTulsa, OK-Medical cost for rescue animals$15,338
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section C, Line 19

“The Organization makes its financial documents availabe to the public upon request to be viewed at their office”

Form 990, Part VI, Section B, Line 10

“Signed agreements on how they operate and regular reporting to the Board”

Filing and Contact Details

Filer

Filer Name
National Great Pyrenees Rescue
EIN
20-8367835
Phone
5186101338
Address
81 Barnum Road, Maplecrest, NY 12454-5200

Signing Officer

Name
Barbara Mattson
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Donna Bates CPA
Address
PO Box 374, Tannersville, NY 12485
Preparer
Donna Bates
Phone
5185895651
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 11

“The organzations directors review 990 before filing”

Raw XML Appendix379 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Spring
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074159
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177388
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organzations directors review 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its financial documents availabe to the public upon request to be viewed at their office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Signed agreements on how they operate and regular reporting to the Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080919
IRS990/TotalAssetsEOYAmt0151604
IRS990/TotalAssetsGrp/BOYAmt080919
IRS990/TotalAssetsGrp/EOYAmt0151604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06112
IRS990/TotalLiabilitiesEOYAmt012035
IRS990/TotalLiabilitiesGrp/BOYAmt06112
IRS990/TotalLiabilitiesGrp/EOYAmt012035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139569
IRS990/TotalProgramServiceExpensesAmt0255344
IRS990/TotalProgramServiceRevenueAmt0164848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151604
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 Barnum Rd
IRS990/USAddress/CityNm0Maplecrest
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012454
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nationalpyr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Mattson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Great Pyrenees Rescue
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0208367835
ReturnHeader/Filer/PhoneNum05186101338
ReturnHeader/Filer/USAddress/AddressLine1Txt081 Barnum Road
ReturnHeader/Filer/USAddress/CityNm0Maplecrest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0124545200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Bates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tannersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012485
ReturnHeader/PreparerPersonGrp/PhoneNum05185895651
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T01:15:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,604
Liabilities
$12,035
Net assets
$139,569
Revenue
$320,014
Expenses
$255,344
Net income
$64,670
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE D20 • <$500k nonprofits