Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • 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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$24,386
Up $9,100 (+60%) from 2014
Net Assets
$24,386
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$143,542
Up $33,611 (+31%) from 2014
Expenses
Up$134,442
Up $33,141 (+33%) from 2014
Net Income
Up$9,100
Up $470 (+5.4%) from 2014
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 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
| Description | Grants | Expenses |
|---|---|---|
| APPROX 250 GP DOGS WERE FULLY VETTED BEFORE PLACEMENT IN FULLY APPROVED HOMES OVER 50 OTHER DOGS WERE IDENTIFIED AS BEING IN NEED AND WERE SAVED VIA DIRECT SHELTER ADOPTIONS OR DIRECT OWNER PLACEMENT AFTER VET INFORMATION WAS CONFIRMED | - | $99,270 |
| THE RESCUE OPERATIONS INCLUDED PLACING ADS TO FIND NEW HOMES FOR GP DOGS IN NEED, IDENTIFYING GP IN NEED AT VARIOUS SHELTERS, THAT WERE AT RISK OF EUTHANASIA, TRANSPORTING GP TO VET FACILITIESAND FOSTER HOMES. ALSO FEEDING, VETTING, AND CARING FOR FOSTER DOGS UNTIL PLACEMENT | - | $35,172 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN ANCTIL | President | PT | $0 | - | - |
| BECKY PETRUSKY | Vice President | PT | $0 | - | - |
| HOLLY WILLIAMSON | Treasurer | PT | $0 | - | - |
| LIN LICHTENBERG | Secretary | PT | $0 | - | - |
| SUSAN SHORTER | Board | PT | $0 | - | - |
| LOLITA AMAZEEN | Board | PT | $0 | - | - |
| LORA SMITH | Board | PT | $0 | - | - |
| MIKELYN MARTIN | Board | PT | $0 | - | - |
| SUSIE SHIRLEY | Board | PT | $0 | - | - |
“Advertising 620. Boarding 7802. Bank fees 40. Telephone expense 1727. Operations expense 3627. Quickbooks 511. Website 1437. Insurance 803. Miscellaneous fees 3839. Medication expense 590. Paypal fees 1891. Supplies 1105. Refunds to fosters 3723. Surgery fees 5875. Rabies quarantine 233. Transportation expense 1492. Veterinary expenses 98839.”
“FIXED ASSETS 243. 243.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOLLY WILLIAMSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8777469508 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12202 BEDFORD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770312122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54444 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24386 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143542 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15286 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN ANCTIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKY PETRUSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLY WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LIN LICHTENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN SHORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOLITA AMAZEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKELYN MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUSIE SHIRLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 243 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 243 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 134154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PREVENT CRUELTY TO ANIMALS, SPECIFICALLY BENEFITING GREAT PYRENEES AND 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/PrintingPublicationsPostageAmt | 0 | 288 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89098 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE RESCUE OPERATIONS INCLUDED PLACING ADS TO FIND NEW HOMES FOR GP DOGS IN NEED, IDENTIFYING GP IN NEED AT VARIOUS SHELTERS, THAT WERE AT RISK OF EUTHANASIA, TRANSPORTING GP TO VET FACILITIESAND FOSTER HOMES. ALSO FEEDING, VETTING, AND CARING FOR FOSTER DOGS UNTIL PLACEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | APPROX 250 GP DOGS WERE FULLY VETTED BEFORE PLACEMENT IN FULLY APPROVED HOMES OVER 50 OTHER DOGS WERE IDENTIFIED AS BEING IN NEED AND WERE SAVED VIA DIRECT SHELTER ADOPTIONS OR DIRECT OWNER PLACEMENT AFTER VET INFORMATION WAS CONFIRMED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 99270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134442 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134442 |
| IRS990EZ/TotalRevenueAmt | 0 | 143542 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TXPYRS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 325446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 470873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 142149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60981 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 470873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 470873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 620. BOARDING 7802. BANK FEES 40. TELEPHONE EXPENSE 1727. OPERATIONS EXPENSE 3627. QUICKBOOKS 511. WEBSITE 1437. INSURANCE 803. MISCELLANEOUS FEES 3839. MEDICATION EXPENSE 590. PAYPAL FEES 1891. SUPPLIES 1105. REFUNDS TO FOSTERS 3723. SURGERY FEES 5875. RABIES QUARANTINE 233. TRANSPORTATION EXPENSE 1492. VETERINARY EXPENSES 98839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 243. 243. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY WILLIAMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8777469508 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT PYRENEES RESCUE TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 760694131 |
| ReturnHeader/Filer/PhoneNum | 0 | 8777469508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 713 APRICOT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KYLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C & A ACCOUNTING ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 KREISCHER RD STE 6A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154525760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN GRUEL |
| ReturnHeader/ReturnTs | 0 | 2016-04-18T12:36:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.