Civic Intelligence

Sierra Pacific Great Pyrenees Club

990EZ • Fiscal year 2021 • EIN 94-3305590

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,265

Down $12,848 (-47%) from 2020

Net Assets

Down

$14,265

Down $12,848 (-47%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,634

Down $33,856 (-35%) from 2020

Expenses

Down

$72,803

Down $9,470 (-12%) from 2020

Net Income

Down

-$11,169

Down $24,386 (-185%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$14,265
Liabilities-
Net Assets$14,265

Operations Trend

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

2021

Revenue$61,634
Expenses$72,803
Net Income-$11,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$72,650
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The organization rescued over 129 neglected and/or abandoned Great Pyrenees dogs during the 2021 calendar year. The organization provides food, shelter, veterinary care, and rehabilitation for the dogs until a new home can be found.-$68,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela TobinPresidentFT$0--
Patrick HenryVice President-$0--
Paul HendersonTreasurer-$0--
John PayneBoard Member-$0--
Mitzie VincentzBoard Member-$0--
Patricia SullivanBoard Member-$0--
Tamra CoxSecretary-$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
2022-09-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Adoption Fees $9350

Other Expenses.1002

Office Expenses $1411

Other Expenses.1

Veterinary $31456

Other Expenses.2

Dog Food & Supplies $31160

Other Expenses.3

Adoption Fees $2000

Other Expenses.4

Meals & Entertainment $1952

Other Expenses.5

Support $1211

Other Expenses.6

Promotion $851

Other Expenses.7

insurance $600

Other Expenses.8

Automobile Expense $564

Other Expenses.9

Gas & Fuel $474

Other Expenses.10

Microchip Registration $402

Other Expenses.11

Licenses & Permits $279

Other Expenses.12

Repairs & Maintenance $243

Other Expenses.14

Bank Fee $55

Other Expenses.15

Dues & Subscriptions $35

Other Expenses.16

Franchise Tax Board $10

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.

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Tobin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mitzie Vincentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tamra Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stew Hintz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1679
IRS990EZ/OtherExpensesTotalAmt072703
IRS990EZ/OtherRevenueTotalAmt09350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescuing, rehabilitating, and re-homing Great Pyrenees Dogs.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization rescued over 129 neglected and/or abandoned Great Pyrenees dogs during the 2021 calendar year. The organization provides food, shelter, veterinary care, and rehabilitation for the dogs until a new home can be found.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011016
IRS990EZ/SpecialEventsNetIncomeLossAmt01708
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt061634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.spgpc.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091719
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adoption Fees $9350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary $31456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog Food & Supplies $31160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption Fees $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment $1952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Support $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobile Expense $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gas & Fuel $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Microchip Registration $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fee $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Franchise Tax Board $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Line 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/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Tobin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
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/PreparerFirmEIN0200276349
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/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08189561681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kriss Mann CPA
ReturnHeader/ReturnTs02022-09-08T06:49:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tobin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits