Civic Intelligence

Texas Great Pyrenees Rescue Inc.

990EZ • Fiscal year 2014 • EIN 76-0694131

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 01, 2015

12202 Bedford StreetHouston, TX 77031

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$15,286

Flat from 2014

Net Assets

$15,286

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$109,931

Flat from 2014

Expenses

Flat

$101,301

Flat from 2014

Net Income

Flat

$8,630

Flat from 2014

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: $15,286Net Assets 2014: $15,2862014Assets 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

2014

Assets$15,286
Liabilities-
Net Assets$15,286

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 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

2014

Revenue$109,931
Expenses$101,301
Net Income$8,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$109,931
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.-$79,608
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.-$21,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ANCTILPresident-$0--
BECKY PETRUSKYVice Preside-$0--
HOLLY WILLIAMSONTreasurer-$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

Filer Name
Great Pyrenees Rescue Texas
EIN
76-0694131
Address
12202 BEDFORD STREET, HOUSTON, TX 77031

Signing Officer

Name
Holly Williamson
Title
Treasurer
Signed
2015-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Hillstrom Kerr & Company
Address
1114 LONGDRAW DR, KATY, TX 77494-4620
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 16

Expenses advertising 3,149 telephone 721 operations expense 2,995 accounting 511 website expense 1,364 animal surgery 2,231 veterinary expense 54,502 medications 5,667 veterinary procedure exp 7,757 veterinary visits 6,760 vaccinations 2,006 boarding 4,176 miscellaneous 4,161 refund to fosters 2,329 insurance and other 773 office expenses 1,514 transportation exp 685 total 101,301

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 Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS GREAT PYRENEES RESCUE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,149 TELEPHONE 721 OPERATIONS EXPENSE 2,995 ACCOUNTING 511 WEBSITE EXPENSE 1,364 ANIMAL SURGERY 2,231 VETERINARY EXPENSE 54,502 MEDICATIONS 5,667 VETERINARY PROCEDURE EXP 7,757 VETERINARY VISITS 6,760 VACCINATIONS 2,006 BOARDING 4,176 MISCELLANEOUS 4,161 REFUND TO FOSTERS 2,329 INSURANCE AND OTHER 773 OFFICE EXPENSES 1,514 TRANSPORTATION EXP 685 TOTAL 101,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 243 243 TOTAL 243 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4THE 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/ExplanationTxt5AS 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774944620
ReturnHeader/PreparerPersonGrp/PhoneNum09792241099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HILLSTROM JR
ReturnHeader/ReturnTs02015-11-16T22:08:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.10$1.01$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