Civic Intelligence

Sierra Pacific Great Pyrenees Club

990EZ • Fiscal year 2016 • EIN 94-3305590

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization Profilewww.spgpc.com
8700 Golden Spur DriveGranite Bay, CA 95746

(916) 275-0875

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

38th percentile

-1.1%

Higher net margin than 38% 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

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,249

Down $861 (-5.0%) from 2015

Net Assets

Down

$16,249

Down $861 (-5.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$80,203

Up $4,028 (+5.3%) from 2015

Expenses

Up

$81,064

Up $7,277 (+9.9%) from 2015

Net Income

Down

-$861

Down $3,249 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $15,985Liabilities 2012: $02012Assets 2013: $10,733Liabilities 2013: $02013Assets 2014: $14,722Liabilities 2014: $02014Assets 2015: $17,110Net Assets 2015: $17,1102015Assets 2016: $16,249Net Assets 2016: $16,2492016Assets 2017: $11,338Liabilities 2017: $02017Assets 2018: $12,696Net Assets 2018: $12,6962018Assets 2019: $13,896Net Assets 2019: $13,8962019Assets 2020: $27,113Net Assets 2020: $27,1132020Assets 2021: $14,265Net Assets 2021: $14,2652021Assets 2022: $21,232Net Assets 2022: $21,2322022Assets 2023: $21,825Liabilities 2023: $0Net Assets 2023: $21,8252023Assets 2024: $9,271Net Assets 2024: $9,2712024

Highlighted filing

2016

Assets$16,249
Liabilities-
Net Assets$16,249
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $78,352Expenses 2012: $65,629Net Income 2012: $12,7232012Revenue 2013: $73,543Expenses 2013: $78,795Net Income 2013: -$5,2522013Revenue 2014: $83,049Expenses 2014: $79,060Net Income 2014: $3,9892014Revenue 2015: $76,175Expenses 2015: $73,787Net Income 2015: $2,3882015Revenue 2016: $80,203Expenses 2016: $81,064Net Income 2016: -$8612016Revenue 2017: $87,467Expenses 2017: $92,378Net Income 2017: -$4,9112017Revenue 2018: $98,050Expenses 2018: $96,692Net Income 2018: $1,3582018Revenue 2019: $83,995Expenses 2019: $82,795Net Income 2019: $1,2002019Revenue 2020: $95,490Expenses 2020: $82,273Net Income 2020: $13,2172020Revenue 2021: $61,634Expenses 2021: $72,803Net Income 2021: -$11,1692021Revenue 2022: $96,794Expenses 2022: $89,827Net Income 2022: $6,9672022Revenue 2023: $109,976Expenses 2023: $109,383Net Income 2023: $5932023Revenue 2024: $80,053Expenses 2024: $92,607Net Income 2024: -$12,5542024

Highlighted filing

2016

Revenue$80,203
Expenses$81,064
Net Income-$861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$95,058
Mission and Program Overview

Mission

Rescuing, rehabilitating, and re-homing Great Pyrenees Dogs.

Program Services

DescriptionGrantsExpenses
The organization rescued over 161 neglected and/or abandoned Great Pyrenees dogs during the 2016 calendar year. The organization provides food, shelter, veterinary care, and rehabilitation for the dogs until a new home can be found.$71,857-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela TobinPresidentFT$0--
Patrick HenryVice PresidentPT$0--
Lisa WadeSecretaryPT$0--
Paul HendersonTreasurerPT$0--
John PayneBoard MemberPT$0--
Mitzie VincentzBoard MemberPT$0--
Patricia SullivanBoard MemberPT$0--
Tamra CoxBoard MemberPT$0--
Stew HintzBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sierra Pacific Great Pyrenees Club
EIN
94-3305590
Phone
9162750875
Address
8700 Golden Spur Drive, Granite Bay, CA 95746

Signing Officer

Name
Pam Tobin
Title
President
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Mann Urrutia Nelson Cpas and Assoc Llp
Address
330 N BRAND BLVD STE 1190, GLENDALE, CA 91203-2395
Preparer
Kriss Mann CPA
Phone
8189561681
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Adoption Fees $6073”

Other Expenses.1001

“Advertising and Promotion $341”

Other Expenses.1002

“Office Expenses $1274”

Other Expenses.1

“Dog Food & Supplies $31238”

Other Expenses.2

“Veterinary $26971”

Other Expenses.3

“Rescue Equipment $3386”

Other Expenses.4

“Kennel Upgrade $3094”

Other Expenses.5

“Promotion $2805”

Other Expenses.6

“Utilities $2633”

Other Expenses.7

“Repairs & Maintenance $2606”

Other Expenses.8

“Gas & Fuel $1526”

Other Expenses.9

“Dues & Subscriptions $1164”

Other Expenses.10

“Boarding $670”

Other Expenses.11

“Grooming $669”

Other Expenses.12

“Dog Training $650”

Other Expenses.13

“Microchip Registration $580”

Other Expenses.14

“Meals & Entertainment $553”

Other Expenses.16

“Bank Service Charges $272”

Other Expenses.17

“Licenses & Permits $194”

Other Expenses.18

“Adoption Fees $125”

Other Expenses.19

“Franchise Tax $35”

Other Assets.1

“Fun Match - Beginning $750 Fun Match - Ending $750”

Other Expenses

“Line 16 Other Expenses consists of costs required to perform the Club's primary exempt purpose of rescuing neglected and/or abandoned Great Pyrenees dogs not reported elsewhere. The expenses related to the rescue operations consist primarily of food and supplies in order to properly care for the rescued dogs and prepare them to be re-homed.”

Other Assets

“Line 24 Other Assets represents a security deposit related to the location where the Club holds its annual fund raising event, "Fun Match".”

Raw XML Appendix230 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Tobin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mitzie Vincentz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
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IRS990EZ/OtherExpensesTotalAmt080786
IRS990EZ/OtherRevenueTotalAmt06073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescuing, rehabilitating, and re-homing Great Pyrenees Dogs.
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization rescued over 161 neglected and/or abandoned Great Pyrenees dogs during the 2016 calendar year. The organization provides food, shelter, veterinary care, and rehabilitation for the dogs until a new home can be found.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014855
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4643
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt081064
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.spgpc.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064856
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375836
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07258
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94710
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt0362836
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075615
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adoption Fees $6073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog Food & Supplies $31238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary $26971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rescue Equipment $3386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kennel Upgrade $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gas & Fuel $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Boarding $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grooming $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dog Training $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Microchip Registration $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals & Entertainment $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses & Permits $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Adoption Fees $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Franchise Tax $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fun Match - Beginning $750 Fun Match - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Line 16 Other Expenses consists of costs required to perform the Club's primary exempt purpose of rescuing neglected and/or abandoned Great Pyrenees dogs not reported elsewhere. The expenses related to the rescue operations consist primarily of food and supplies in order to properly care for the rescued dogs and prepare them to be re-homed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Line 24 Other Assets represents a security deposit related to the location where the Club holds its annual fund raising event, "Fun Match".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Tobin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sierra Pacific Great Pyrenees Club
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0943305590
ReturnHeader/Filer/PhoneNum09162750875
ReturnHeader/Filer/USAddress/AddressLine1Txt08700 Golden Spur Drive
ReturnHeader/Filer/USAddress/CityNm0Granite Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN URRUTIA NELSON CPAS AND ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N BRAND BLVD STE 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912032395
ReturnHeader/PreparerPersonGrp/PhoneNum08189561681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kriss Mann CPA
ReturnHeader/ReturnTs02017-08-28T09:52:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,249
Liabilities
-
Net assets
$16,249
Revenue
$80,203
Expenses
$81,064
Net income
-$861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.80$0.93$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.10$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.97$0.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.62$0.73$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.95$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.84$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.98$0.97$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.87$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.83$0.79$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.74$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.78$0.66$0.13