Civic Intelligence

National Great Pyrenees Rescue

990 • Fiscal year 2015 • EIN 20-8367835

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

26%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$191,574

Up $39,970 (+26%) from 2014

Net Assets

Up

$190,129

Up $50,560 (+36%) from 2014

Liabilities

Down

$1,445

Down $10,590 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$332,618

Up $12,604 (+3.9%) from 2014

Expenses

Up

$282,058

Up $26,714 (+10%) from 2014

Net Income

Down

$50,560

Down $14,110 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$191,574
Liabilities$1,445
Net Assets$190,129
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$332,618
Expenses$282,058
Net Income$50,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$339,395
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$151,604$191,574▲ $39,970
Total Assets$151,604$191,574▲ $39,970
Liabilities
Accounts Payable and Accrued Expenses$12,035$1,445▼ $10,590
Total Liabilities$12,035$1,445▼ $10,590
Net Assets / Fund Balance
Unrestricted Net Assets$139,569$190,129▲ $50,560
Total Net Assets Fund Balance$139,569$190,129▲ $50,560
Total Liabilities and Net Assets / Fund Balance$151,604$191,574▲ $39,970
Compensation and Service Providers
Top Officer Pay90th 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
$149,313
Program Service Revenue
$170,148
Investment Income
$198
Other Revenue
$12,959
All Other Contributions
$120,646
Change in Net Assets
$50,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,058
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$26,308--$26,308
Other Expenses$14,108--$14,108
Office Expenses-$6,740-$6,740
Fees for Services Accounting-$3,315-$3,315
Insurance-$3,135-$3,135
Advertising-$2,430-$2,430
Travel-$198-$198
Total Functional Expenses$266,240$15,818$0$282,058
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
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
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
2016-05-11
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 IV, Section B, Line 11B

“All board members were sent a copy of the 990 prior to submission”

Raw XML Appendix346 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190129
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Mattson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T04:18:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,574
Liabilities
$1,445
Net assets
$190,129
Revenue
$332,618
Expenses
$282,058
Net income
$50,560
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. 2015 filings • 501(c)3 • <$500k nonprofits