Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 76-0694131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$7,437
Down $515 (-6.5%) from 2011
Net Assets
$7,437
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$66,234
Up $5,253 (+8.6%) from 2011
Expenses
Up$66,749
Up $13,191 (+25%) from 2011
Net Income
Down-$515
Down $7,938 (-107%) from 2011
To prevent cruelty to animals, specifically benefitting great pyrenees and pyrenees mixes that are considered to be at risk.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KEN ANCTIL |
| CompensationExplanation/Compensation/PersonName | 1 | BECKY PETRUSKY |
| CompensationExplanation/Compensation/PersonName | 2 | SANDRA LEDER |
| CompensationExplanation/Compensation/PersonName | 3 | LIN LICHTENBERG |
| CompensationExplanation/Compensation/PersonName | 4 | SUSAN SHORTER |
| CompensationExplanation/Compensation/PersonName | 5 | LOLITA AMAZEEN |
| CompensationExplanation/Compensation/PersonName | 6 | MARY TAYLOR |
| CompensationExplanation/Compensation/PersonName | 7 | CINDY OLIVIERI |
| CompensationExplanation/Compensation/PersonName | 8 | SUSIE SHIRLEY |
| CompensationExplanation/Compensation/PersonName | 9 | CYNTHIA NESSER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7952 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7194 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16385 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -515 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 66234 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7952 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7952 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7437 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 7437 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEN ANCTIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BECKY PETRUSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SANDRA LEDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LIN LICHTENBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SUSAN SHORTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LOLITA AMAZEEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CINDY OLIVIERI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SUSIE SHIRLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CYNTHIA NESSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 243 |
| IRS990EZ/OtherExpensesTotal | 0 | 66749 |
| IRS990EZ/OtherRevenueTotal | 0 | 127 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 66749 |
| IRS990EZ/ProgramServiceRevenue | 0 | 49722 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12202 BEDFORD STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 770312122 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SANDRA LEDER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8777469508 |
| IRS990EZ/TotalAssets/BOY | 0 | 7952 |
| IRS990EZ/TotalAssets/EOY | 0 | 7437 |
| IRS990EZ/TotalExpenses | 0 | 66749 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 66749 |
| IRS990EZ/TotalRevenue | 0 | 66234 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.TXPYRS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16385 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21378 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6426 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 59326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 49722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 39603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 156051 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 215377 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66107 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 60981 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 29894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 28561 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 29834 |
| IRS990ScheduleA/Total509/Total | 0 | 215377 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 66107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 60981 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 29894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 28561 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 29834 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 215377 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TEXAS GREAT PYRENEES RESCUE INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNCATEGORIZED INCOME 127 TOTAL 127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES ADVERTISING 549 BANK CHARGES 556 TELEPHONE 817 OPERATIONS EXPENSE 1,052 ACCOUNTING 102 WEBSITE EXPENSE 1,017 COMPUTER AND INTERNET FEES 1,688 ANIMAL SURGERY 3,517 VETERINARY EXPENSE 1,469 MEDICATIONS 19,216 VETERINARY PROCEDURE EXP 18,082 VETERINARY VISITS 11,502 VACCINATIONS 7,092 BOARDING 90 TOTAL 66,749 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FIXED ASSETS 0 243 TOTAL 0 243 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOING BUSINESS AS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760694131 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREAT PYRENEES RESCUE TEXAS |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12202 BEDFORD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77031 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | SANDRA LEDER |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HILLSTROM KERR & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1114 LONGDRAW DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KATY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 774944620 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM J HILLSTROM JR |
| ReturnHeader/Preparer/Phone | 0 | 9792241099 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T22:34:13-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.