Civic Intelligence

Great Pyrenees Association Of

EIN 95-4487135 • 501(c)3 • Devore, CA

Profile

The organization is a private rescue and foster care organization, created for the safe haven and permanent placement of homeless great pyrenees.

18122 Rancho AveDevore, CA 92407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,489

Down $4,229 (-44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,489

Down $4,229 (-44%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$224,805

Up $4,548 (+2.1%) from 2023

Expenses

Up

$229,034

Up $16,970 (+8.0%) from 2023

Net Income

Down

-$4,229

Down $12,422 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $676Liabilities 2013: $4,7822013Assets 2014: $3,040Net Assets 2014: $3,0402014Assets 2015: $11,916Net Assets 2015: $11,9162015Assets 2016: $4,224Net Assets 2016: $4,2242016Assets 2017: $5,849Liabilities 2017: $02017Assets 2018: $5,418Net Assets 2018: $5,4182018Assets 2019: $5,974Net Assets 2019: $5,9742019Assets 2020: $3,555Net Assets 2020: $3,5552020Assets 2021: $60,242Liabilities 2021: $0Net Assets 2021: $60,2422021Assets 2022: $57,129Liabilities 2022: $0Net Assets 2022: $57,1292022Assets 2023: $9,718Liabilities 2023: $0Net Assets 2023: $9,7182023Assets 2024: $5,489Liabilities 2024: $0Net Assets 2024: $5,4892024

Highlighted filing

2024

Assets$5,489
Liabilities$0
Net Assets$5,489
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $64,958Expenses 2013: $64,823Net Income 2013: $1352013Revenue 2014: $73,590Expenses 2014: $66,444Net Income 2014: $7,1462014Revenue 2015: $135,353Expenses 2015: $126,477Net Income 2015: $8,8762015Revenue 2016: $104,836Expenses 2016: $112,528Net Income 2016: -$7,6922016Revenue 2017: $108,456Expenses 2017: $106,831Net Income 2017: $1,6252017Revenue 2018: $132,114Expenses 2018: $132,545Net Income 2018: -$4312018Revenue 2019: $178,238Expenses 2019: $177,682Net Income 2019: $5562019Revenue 2020: $191,512Expenses 2020: $193,931Net Income 2020: -$2,4192020Revenue 2021: $230,769Expenses 2021: $174,082Net Income 2021: $56,6872021Revenue 2022: $223,622Expenses 2022: $226,735Net Income 2022: -$3,1132022Revenue 2023: $220,257Expenses 2023: $212,064Net Income 2023: $8,1932023Revenue 2024: $224,805Expenses 2024: $229,034Net Income 2024: -$4,2292024

Highlighted filing

2024

Revenue$224,805
Expenses$229,034
Net Income-$4,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,489
Liabilities
$0
Net assets
$5,489
Revenue
$224,805
Expenses
$229,034
Net income
-$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.25$2.29$0.04
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.20$2.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.24$2.27$0.03
2021Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.31$1.74$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.92$1.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.78$1.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.32$1.33$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$1.08$1.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.05$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.74$0.66$0.07
2013Summary only. Only limited summary data is available for this year.$0.01$0.05$0.65$0.65$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$224,805
Mission and Program Overview

Mission

The organization is a private rescue and foster care organization, created for the safe haven and permanent placement of homeless great pyrenees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,718$5,489▼ $4,229
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,718$5,489▼ $4,229
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,718$5,489▼ $4,229
Total Net Assets Fund Balance$9,718$5,489▼ $4,229
Total Liabilities and Net Assets / Fund Balance$9,718$5,489▼ $4,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,352$2,352
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dorothy SiscoPresident
Cortney DorneyVice President
Greta ReynoldsSecretary
Sherry MulgrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,805
Change in Net Assets
$-4,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,034
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
Fees for Services Other$166,047--$166,047
All Other Expenses$17,399--$17,399
Other Expenses$4,977--$4,977
Insurance$2,677--$2,677
Total Functional Expenses$229,034$0$0$229,034
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Great Pyrenees Association of
EIN
95-4487135
Phone
6266952566
Address
18122 RANCHO AVE, DEVORE, CA 92407

Signing Officer

Name
Sherry Mulgrew
Title
Secretary
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Riley Akopians & Msa Cpas Llp
Address
200 E DEL MAR BLVD STE 304, PASADENA, CA 91105
Preparer
Wayne Popovich
Phone
6268443855
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0229034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0229034
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09718
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018122 RANCHO AVE
IRS990/USAddress/CityNm0DEVORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092407
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MULGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PYRENEES ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHERN CALIFORNIA INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0954487135
ReturnHeader/Filer/PhoneNum06266952566
ReturnHeader/Filer/USAddress/AddressLine1Txt018122 RANCHO AVE
ReturnHeader/Filer/USAddress/CityNm0DEVORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814680952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY AKOPIANS & MSA CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E DEL MAR BLVD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091105
ReturnHeader/PreparerPersonGrp/PhoneNum06268443855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE POPOVICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T16:52:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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