Civic Intelligence

Texas Great Pyrenees Rescue Inc.

990EZ • Fiscal year 2016 • EIN 76-0694131

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

713 Apricot DrKyle, TX 78640

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,012

Down $2,374 (-9.7%) from 2015

Net Assets

Down

$22,012

Down $2,374 (-9.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$130,990

Down $12,552 (-8.7%) from 2015

Expenses

Down

$133,364

Down $1,078 (-0.8%) from 2015

Net Income

Down

-$2,374

Down $11,474 (-126%) from 2015

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

2016

Assets$22,012
Liabilities-
Net Assets$22,012

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

2016

Revenue$130,990
Expenses$133,364
Net Income-$2,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$130,990
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 great pyrenees mixes that are considered at risk for physical/mental injury, cruelty, and abandonment and that may be subject to euthanasia

Program Services

DescriptionGrantsExpenses
APPROX 150 GP DOGS WERE FULLY VETTED BEFORE PLACEMENT IN FULLY APPROVED HOMES APPROX 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-$95,119
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-$38,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ANCTILPresidentPT$0--
BECKY PETRUSKYVice PresidentPT$0--
HOLLY WILLIAMSONTreasurerPT$0--
LIN LICHTENBERGSecretaryPT$0--
SUSAN SHORTERBoardPT$0--
LOLITA AMAZEENBoardPT$0--
LORA SMITHBoardPT$0--
MIKELYN MARTINBoardPT$0--
SUSIE SHIRLEYBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Great Pyrenees Rescue Texas
EIN
76-0694131
Phone
8777469508
Address
713 APRICOT DR, KYLE, TX 78640

Signing Officer

Name
Holly Williamson
Title
Treasurer
Phone
8777469508
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
C & a Accounting Associates
Address
114 KREISCHER RD STE 6A, NORTH SYRACUSE, NY 13212
Preparer
Gennaro J Concolino
Phone
3154525760
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 967.

Form 990EZ, Part I, Line 16

BOARDING 7355.

Form 990EZ, Part I, Line 16

BANK FEES 34.

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSE 1182.

Form 990EZ, Part I, Line 16

OPERATIONS EXPENSE 4555.

Form 990EZ, Part I, Line 16

QUICKBOOKS 510.

Form 990EZ, Part I, Line 16

WEBSITE 1275.

Form 990EZ, Part I, Line 16

INSURANCE 803.

Form 990EZ, Part I, Line 16

MISCELLANEOUS FEES 2585.

Form 990EZ, Part I, Line 16

MEDICATION EXPENSE 330.

Form 990EZ, Part I, Line 16

PAYPAL FEES 1707.

Form 990EZ, Part I, Line 16

SUPPLIES 535.

Form 990EZ, Part I, Line 16

REFUNDS TO FOSTERS 7089.

Form 990EZ, Part I, Line 16

SURGERY FEES 9358.

Form 990EZ, Part I, Line 16

RABIES QUARANTINE 0.

Form 990EZ, Part I, Line 16

Transportation expense 937.

Form 990EZ, Part I, Line 16

Veterinary expenses 94067.

Form 990EZ, Part II, Line 24

FIXED ASSETS 243.

Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY WILLIAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08777469508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012202 BEDFORD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770312122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2374
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN ANCTIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY PETRUSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIN LICHTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SHORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOLITA AMAZEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKELYN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSIE SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0243
IRS990EZ/OtherExpensesTotalAmt0133289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt086365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1APPROX 150 GP DOGS WERE FULLY VETTED BEFORE PLACEMENT IN FULLY APPROVED HOMES APPROX 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/ProgramServiceExpensesAmt038245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133364
IRS990EZ/TotalProgramServiceExpensesAmt0133364
IRS990EZ/TotalRevenueAmt0130990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXPYRS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372148
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0540822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066107
IRS990ScheduleA/Total509Grp/TotalAmt0540822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARDING 7355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSE 1182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS EXPENSE 4555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUICKBOOKS 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS FEES 2585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICATION EXPENSE 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS TO FOSTERS 7089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SURGERY FEES 9358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RABIES QUARANTINE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION EXPENSE 937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VETERINARY EXPENSES 94067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIXED ASSETS 243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777469508
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PYRENEES RESCUE TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0760694131
ReturnHeader/Filer/PhoneNum08777469508
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 APRICOT DR
ReturnHeader/Filer/USAddress/CityNm0KYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05671594B498A7E3FDBC08D6D6A86E36FB231881B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A50EDD60855D8FB4236365729D1DBE266866446
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.250.86
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & A ACCOUNTING ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 KREISCHER RD STE 6A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03154525760
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENNARO J CONCOLINO
ReturnHeader/ReturnTs02017-04-11T10:40:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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