Civic Intelligence

Texas Great Pyrenees Rescue Inc.

990 • Fiscal year 2019 • EIN 76-0694131

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization ProfileN/A
220 Packhorse DrBastrop, TX 78602

(877) 746-9508

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,754

Up $4,530 (+26%) from 2018

Net Assets

Up

$21,754

Up $4,530 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$342,164

Up $101,900 (+42%) from 2018

Expenses

Up

$337,634

Up $102,126 (+43%) from 2018

Net Income

Down

$4,530

Down $226 (-4.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$21,754
Liabilities$0
Net Assets$21,754
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$342,164
Expenses$337,634
Net Income$4,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.1
Gross Receipts
$342,833
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,981$21,754▲ $4,773
Total Assets$17,224$21,754▲ $4,530
Other Assets Total$243--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,224$21,754▲ $4,530
Total Net Assets Fund Balance$17,224$21,754▲ $4,530
Total Liabilities and Net Assets / Fund Balance$17,224$21,754▲ $4,530
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Theresa DicksonPresident
Nicole CordesVice President
Cynthia NesserBoard Member Emeritus
Brittany HallAustin Ac
Jen DaltonAustin Ac
Lora RowanCommunications Coordinator
Heather LovaglioDfw Ac
Christie SullivanFoster Coord
Cheryl MooreFundraising Coord
Shereen ThomasHouston Ac
Jennifer WashburnLgdhfd Ac
Lin LichtenbergSan Antonio Ac
Katie EvansSecretary
Amy ShanksSouth TX Ac
Revenue and Support

Revenue Composition

Contributions and Grants
$166,172
Program Service Revenue
$170,146
Investment Income
$0
Other Revenue
$5,846
All Other Contributions
$148,922
Change in Net Assets
$4,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,678--$9,678
Other Expenses$4,614--$4,614
Insurance$3,113--$3,113
Advertising$2,247--$2,247
All Other Expenses$669--$669
Fees for Services Accounting$250--$250
Total Functional Expenses$337,634$0$0$337,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Draft is submitted and reviewed in a board meeting”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Texas Great Pyrenees Rescue Inc
EIN
76-0694131
Address
220 PACKHORSE DR, BASTROP, TX 78602

Signing Officer

Name
Holly Williamson
Title
Treasurer
Phone
8777469508
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Williamson
Formed
2001
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
112

Preparer

Firm
C&A Accounting Associates PC
Address
114 Kreischer Rd Suite 6A, Syracuse, NY 13212
Preparer
Benjamin Gruel
Phone
3154525760
Raw XML Appendix397 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142149
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130930
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS SUBMITTED AND REVIEWED IN A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0337634
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IRS990/TotalLiabilitiesEOYAmt00
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777469508
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS GREAT PYRENEES RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760694131
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 PACKHORSE DR
ReturnHeader/Filer/USAddress/CityNm0BASTROP
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-28
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.250.86
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTm009:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161400310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&A Accounting Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Kreischer Rd Suite 6A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03154525760
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Gruel
ReturnHeader/ReturnTs02020-04-28T09:25:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,754
Liabilities
$0
Net assets
$21,754
Revenue
$342,164
Expenses
$337,634
Net income
$4,530
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
2019Detailed filing. Detailed filing data is available for this year.$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