Civic Intelligence

Great Pyrenees Rescue

990EZ • Fiscal year 2021 • EIN 30-0038705

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

15523 Old Colonial RoadBloomington, IL 61704-5973

(309) 827-6143

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,774

Down $6,746 (-79%) from 2020

Net Assets

Down

$1,774

Down $6,746 (-79%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$29,013

Down $6,020 (-17%) from 2020

Expenses

Up

$35,759

Up $7,141 (+25%) from 2020

Net Income

Down

-$6,746

Down $13,161 (-205%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $8,520Liabilities 2020: $0Net Assets 2020: $8,5202020Assets 2021: $1,774Liabilities 2021: $0Net Assets 2021: $1,7742021Assets 2022: $44,179Liabilities 2022: $0Net Assets 2022: $44,1792022

Highlighted filing

2021

Assets$1,774
Liabilities$0
Net Assets$1,774

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $35,033Expenses 2020: $28,618Net Income 2020: $6,4152020Revenue 2021: $29,013Expenses 2021: $35,759Net Income 2021: -$6,7462021Revenue 2022: $82,307Expenses 2022: $39,902Net Income 2022: $42,4052022

Highlighted filing

2021

Revenue$29,013
Expenses$35,759
Net Income-$6,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$29,013
Mission and Program Overview

Mission

Rescue and care of animals.

Program Services

DescriptionGrantsExpenses
RESCUED AND VETTED 20 GREAT PYRENEES; PLACED 20, FUNDED VET CARE INCLUDING- SPAY/NEUTER, VACCINATIONS, ORTHOPEDIC SURGERY, HEART WORM TREATMENT IN ADDITION TO ANY OTHER MISC VET CARE A PARTICULAR DOG NEEDED TO GET THEM READY FOR ADOPTION. ALSO FUNDED GROOMING, BOARDING AND GENERAL CARE.$0$35,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA L BARCHPresidentPT$0--
JO LYNN STUBBSSecretary-$0--
DOUGLAS E BARCHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Great Pyrenees Rescue
EIN
30-0038705
Phone
3098276143
Address
15523 OLD COLONIAL ROAD, BLOOMINGTON, IL 61704-5973

Signing Officer

Name
Cynthia L Barch
Title
President
Phone
3098276143
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Joel M White Partner
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: vet care. Amount: 24,064. Description: food. Amount: 6,630. Description: grooming. Amount: 2,413. Description: office expense. Amount: 164. Description: supplies. Amount: 89. Description: permits and taxes. Amount: 290. Description: bank charges. Amount: 55. Total to form 990-ez, line 16: 33,705.

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0617045973
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA L BARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO LYNN STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS E BARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND CARE OF ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED AND VETTED 20 GREAT PYRENEES; PLACED 20, FUNDED VET CARE INCLUDING- SPAY/NEUTER, VACCINATIONS, ORTHOPEDIC SURGERY, HEART WORM TREATMENT IN ADDITION TO ANY OTHER MISC VET CARE A PARTICULAR DOG NEEDED TO GET THEM READY FOR ADOPTION. ALSO FUNDED GROOMING, BOARDING AND GENERAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035259
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt029013
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018457
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080133
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44490
IRS990ScheduleA/PublicSupportPY509Pct00.45250
IRS990ScheduleA/PublicSupportTotal509Amt064219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024017
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VET CARE. AMOUNT: 24,064. DESCRIPTION: FOOD. AMOUNT: 6,630. DESCRIPTION: GROOMING. AMOUNT: 2,413. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 164. DESCRIPTION: SUPPLIES. AMOUNT: 89. DESCRIPTION: PERMITS AND TAXES. AMOUNT: 290. DESCRIPTION: BANK CHARGES. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 33,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L BARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098276143
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PYRENEES RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CENTRAL ILLINOIS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0300038705
ReturnHeader/Filer/PhoneNum03098276143
ReturnHeader/Filer/USAddress/AddressLine1Txt015523 OLD COLONIAL ROAD
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0617045973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRIEGEL KNOBLOCH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W JEFFERSON ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL M WHITE PARTNER
ReturnHeader/ReturnTs02022-05-16T16:53:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings