Civic Intelligence

Texas Great Pyrenees Rescue Inc.

990EZ • Fiscal year 2013 • EIN 76-0694131

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

12202 Bedford Street77031

(877) 746-9508

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,656

Down $781 (-11%) from 2012

Net Assets

Down

$6,656

Down $781 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,705

Up $25,471 (+38%) from 2012

Expenses

Up

$92,486

Up $25,737 (+39%) from 2012

Net Income

Down

-$781

Down $266 (-52%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $7,952Liabilities 2011: $02011Assets 2012: $7,437Net Assets 2012: $7,4372012Assets 2013: $6,656Net Assets 2013: $6,6562013Assets 2014: $15,286Liabilities 2014: $02014Assets 2015: $24,386Net Assets 2015: $24,3862015Assets 2016: $22,012Net Assets 2016: $22,0122016Assets 2017: $13,836Net Assets 2017: $13,8362017Assets 2018: $17,224Liabilities 2018: $0Net Assets 2018: $17,2242018Assets 2019: $21,754Liabilities 2019: $0Net Assets 2019: $21,7542019Assets 2020: $36,223Liabilities 2020: $0Net Assets 2020: $36,2232020Assets 2021: $30,124Liabilities 2021: $0Net Assets 2021: $30,1242021Assets 2022: $58,493Liabilities 2022: $0Net Assets 2022: $58,4932022Assets 2023: $7,929Liabilities 2023: $0Net Assets 2023: $7,9292023Assets 2024: $56,420Liabilities 2024: $0Net Assets 2024: $56,4202024

Highlighted filing

2013

Assets$6,656
Liabilities-
Net Assets$6,656

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $60,981Expenses 2011: $53,558Net Income 2011: $7,4232011Revenue 2012: $66,234Expenses 2012: $66,749Net Income 2012: -$5152012Revenue 2013: $91,705Expenses 2013: $92,486Net Income 2013: -$7812013Revenue 2014: $109,931Expenses 2014: $101,301Net Income 2014: $8,6302014Revenue 2015: $143,542Expenses 2015: $134,442Net Income 2015: $9,1002015Revenue 2016: $130,990Expenses 2016: $133,364Net Income 2016: -$2,3742016Revenue 2017: $131,047Expenses 2017: $139,223Net Income 2017: -$8,1762017Revenue 2018: $240,264Expenses 2018: $235,508Net Income 2018: $4,7562018Revenue 2019: $342,164Expenses 2019: $337,634Net Income 2019: $4,5302019Revenue 2020: $392,324Expenses 2020: $377,855Net Income 2020: $14,4692020Revenue 2021: $328,108Expenses 2021: $334,207Net Income 2021: -$6,0992021Revenue 2022: $359,458Expenses 2022: $331,089Net Income 2022: $28,3692022Revenue 2023: $260,275Expenses 2023: $310,839Net Income 2023: -$50,5642023Revenue 2024: $373,373Expenses 2024: $405,860Net Income 2024: -$32,4872024

Highlighted filing

2013

Revenue$91,705
Expenses$92,486
Net Income-$781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$91,705
Mission and Program Overview

Mission

To prevent cruelty to animals, specifically benefitting great pyrenees and pyrenees mixes that are considered to be at risk.

To prevent cruelty to animals, specifically benefiting great pyrenees and predominantly great pyrenees mixes that are considered at risk for physical/mental injury, cruelty, and abandonment and that may be subject to euthanasia and inhumane treatment.

Program Services

DescriptionGrantsExpenses
AS PART OF THE TGPR ADOPTION CONTRACT PROGRAM, APPROXIMATELY 249 GREAT PYRENEES DOGS WERE FULLY VETTED, INCLUDING SHOTS, WORMING, HEARTWORM TESTED, TREATED OR CURRENT ON HEARTWORM PREVENTATIVE, SPAYED AND NEUTERED BEFORE PLACEMENT IN FULLY VETTED, FULLY APPROVED NEW HOMES. OVER 60 OTHER DOGS WERE IDENTIFIED AS BEING IN NEED AND WERE SAVED VIA DIRECT SHELTER ADOPTIONS OR DIRECT OWNER PLACEMENT AFTER SPAY/NEUTERING AND VET INFORMATION COULD BE CONFIRMED. ALL EXPENSES INCURRED WERE DIRECTLY INCURRED AS PART OF PROGRAM SERVICE EXPENSES.-$77,226
THE RESCUE OPERATIONS OF TGPR, INC. INCLUDED PLACING ADVERTISEMENTS TO FIND NEW HOMES FOR GREAT PYRENEES DOGS IN NEED, IDENTIFYING GREAT PYRENEES IN NEED AT VARIOUS CITY/COUNTY/PRIVATE SHELTERS, THAT WERE AT RISK OF EUTHANASIA, TRANSPORTING GREAT PYRENEES TO VET FACILITIES AND TO FOSTER HOMES, FEEDING, VETTING, AND CARING FOR FOSTER DOGS UNTIL PLACEMENT, AND APPROVING HOMES FOR PLACEMENT.-$15,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ANCTILPresident-$0--
BECKY PETRUSKYVice Preside-$0--
SANDRA LEDERTreasurer-$0--
LIN LICHTENBERGSecretary-$0--
SUSAN SHORTERBoard Member-$0--
LOLITA AMAZEENBoard Member-$0--
LORA SMITHBoard Member-$0--
MIKELYN MARTINBoard Member-$0--
SUSIE SHIRLEYBoard Member-$0--
Filing and Contact Details

Filer

EIN
76-0694131

Signing Officer

Name
Sandra Leder
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
William J Hillstrom Jr
Phone
9792241099
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Texas great pyrenees rescue inc.

Form 990-ez, Part I, Line 8

Uncategorized income 507 total 507

Form 990-ez, Part I, Line 16

Expenses advertising 1,037 bank charges 196 telephone 1,006 operations expense 1,735 website expense 1,377 computer and internet fees 451 animal surgery 10,354 veterinary expense 53,435 medications 5,234 veterinary procedure exp 6,872 veterinary visits 1,058 vaccinations 156 boarding 2,318 miscellaneous 775 refund to fosters 2,033 microchips 117 insurance and other 1,929 office expenses 2,403 total 92,486

Form 990-ez, Part II, Line 24

Fixed assets 243 243 total 243 243

Form 990-ez, Part III

To prevent cruelty to animals, specifically benefiting great pyrenees and predominantly great pyrenees mixes that are considered at risk for physical/mental injury, cruelty, and abandonment and that may be subject to euthanasia and inhumane treatment.

Form 990-ez, Part III, Line 28

The rescue operations of tgpr, inc. Included placing advertisements to find new homes for great pyrenees dogs in need, identifying great pyrenees in need at various city/county/private shelters, that were at risk of euthanasia, transporting great pyrenees to vet facilities and to foster homes, feeding, vetting, and caring for foster dogs until placement, and approving homes for placement.

Form 990-ez, Part III, Line 29

As part of the tgpr adoption contract program, approximately 249 great pyrenees dogs were fully vetted, including shots, worming, heartworm tested, treated or current on heartworm preventative, spayed and neutered before placement in fully vetted, fully approved new homes. Over 60 other dogs were identified as being in need and were saved via direct shelter adoptions or direct owner placement after spay/neutering and vet information could be confirmed. All expenses incurred were directly incurred as part of program service expenses.

Raw XML Appendix176 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN SHORTER
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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0243
IRS990EZ/OtherExpensesTotalAmt092486
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT CRUELTY TO ANIMALS, SPECIFICALLY BENEFITING GREAT PYRENEES AND PREDOMINANTLY GREAT PYRENEES MIXES THAT ARE CONSIDERED AT RISK FOR PHYSICAL/MENTAL INJURY, CRUELTY, AND ABANDONMENT AND THAT MAY BE SUBJECT TO EUTHANASIA AND INHUMANE TREATMENT.
IRS990EZ/ProgramServiceRevenueAmt066206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESCUE OPERATIONS OF TGPR, INC. INCLUDED PLACING ADVERTISEMENTS TO FIND NEW HOMES FOR GREAT PYRENEES DOGS IN NEED, IDENTIFYING GREAT PYRENEES IN NEED AT VARIOUS CITY/COUNTY/PRIVATE SHELTERS, THAT WERE AT RISK OF EUTHANASIA, TRANSPORTING GREAT PYRENEES TO VET FACILITIES AND TO FOSTER HOMES, FEEDING, VETTING, AND CARING FOR FOSTER DOGS UNTIL PLACEMENT, AND APPROVING HOMES FOR PLACEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AS PART OF THE TGPR ADOPTION CONTRACT PROGRAM, APPROXIMATELY 249 GREAT PYRENEES DOGS WERE FULLY VETTED, INCLUDING SHOTS, WORMING, HEARTWORM TESTED, TREATED OR CURRENT ON HEARTWORM PREVENTATIVE, SPAYED AND NEUTERED BEFORE PLACEMENT IN FULLY VETTED, FULLY APPROVED NEW HOMES. OVER 60 OTHER DOGS WERE IDENTIFIED AS BEING IN NEED AND WERE SAVED VIA DIRECT SHELTER ADOPTIONS OR DIRECT OWNER PLACEMENT AFTER SPAY/NEUTERING AND VET INFORMATION COULD BE CONFIRMED. ALL EXPENSES INCURRED WERE DIRECTLY INCURRED AS PART OF PROGRAM SERVICE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015260
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXPYRS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS GREAT PYRENEES RESCUE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNCATEGORIZED INCOME 507 TOTAL 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 1,037 BANK CHARGES 196 TELEPHONE 1,006 OPERATIONS EXPENSE 1,735 WEBSITE EXPENSE 1,377 COMPUTER AND INTERNET FEES 451 ANIMAL SURGERY 10,354 VETERINARY EXPENSE 53,435 MEDICATIONS 5,234 VETERINARY PROCEDURE EXP 6,872 VETERINARY VISITS 1,058 VACCINATIONS 156 BOARDING 2,318 MISCELLANEOUS 775 REFUND TO FOSTERS 2,033 MICROCHIPS 117 INSURANCE AND OTHER 1,929 OFFICE EXPENSES 2,403 TOTAL 92,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS 243 243 TOTAL 243 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PREVENT CRUELTY TO ANIMALS, SPECIFICALLY BENEFITING GREAT PYRENEES AND PREDOMINANTLY GREAT PYRENEES MIXES THAT ARE CONSIDERED AT RISK FOR PHYSICAL/MENTAL INJURY, CRUELTY, AND ABANDONMENT AND THAT MAY BE SUBJECT TO EUTHANASIA AND INHUMANE TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RESCUE OPERATIONS OF TGPR, INC. INCLUDED PLACING ADVERTISEMENTS TO FIND NEW HOMES FOR GREAT PYRENEES DOGS IN NEED, IDENTIFYING GREAT PYRENEES IN NEED AT VARIOUS CITY/COUNTY/PRIVATE SHELTERS, THAT WERE AT RISK OF EUTHANASIA, TRANSPORTING GREAT PYRENEES TO VET FACILITIES AND TO FOSTER HOMES, FEEDING, VETTING, AND CARING FOR FOSTER DOGS UNTIL PLACEMENT, AND APPROVING HOMES FOR PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS PART OF THE TGPR ADOPTION CONTRACT PROGRAM, APPROXIMATELY 249 GREAT PYRENEES DOGS WERE FULLY VETTED, INCLUDING SHOTS, WORMING, HEARTWORM TESTED, TREATED OR CURRENT ON HEARTWORM PREVENTATIVE, SPAYED AND NEUTERED BEFORE PLACEMENT IN FULLY VETTED, FULLY APPROVED NEW HOMES. OVER 60 OTHER DOGS WERE IDENTIFIED AS BEING IN NEED AND WERE SAVED VIA DIRECT SHELTER ADOPTIONS OR DIRECT OWNER PLACEMENT AFTER SPAY/NEUTERING AND VET INFORMATION COULD BE CONFIRMED. ALL EXPENSES INCURRED WERE DIRECTLY INCURRED AS PART OF PROGRAM SERVICE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT PYRENEES RESCUE TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0760694131
ReturnHeader/Filer/USAddress/AddressLine1012202 BEDFORD STREET
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274010323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILLSTROM KERR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101114 LONGDRAW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774944620
ReturnHeader/PreparerPersonGrp/PhoneNum09792241099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HILLSTROM JR
ReturnHeader/ReturnTs02014-08-15T10:02:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.56$0.00$0.56$3.73$4.06$0.32
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.60$3.11$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$3.59$3.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.28$3.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.92$3.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$3.42$3.38$0.05
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.40$2.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.31$1.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.31$1.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.44$1.34$0.09
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.10$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.92$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.66$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.61$0.54$0.07