Civic Intelligence

Great Pyrenees Association of Southern California Inc.

990EZ • Fiscal year 2014 • EIN 95-4487135

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2014

Organization ProfileN/A
18122 Rancho AveDevore, CA 92407

(909) 887-8201

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

350%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,040

Up $2,364 (+350%) from 2013

Net Assets

$3,040

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$73,590

Up $8,632 (+13%) from 2013

Expenses

Up

$66,444

Up $1,621 (+2.5%) from 2013

Net Income

Up

$7,146

Up $7,011 (+5193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2014

Assets$3,040
Liabilities-
Net Assets$3,040
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$73,590
Expenses$66,444
Net Income$7,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2014
Return Version
2014v5.0
Gross Receipts
$73,590
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.

Program Services

DescriptionGrantsExpenses
PREVENTION OF CRUELTY TO ANIMALS$66,444-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY SISCOPresidentFT$0--
JENNIFER OWENTreasurerFT$0--
SHERRY MULGREWSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Great Pyrenees Association of
EIN
95-4487135
Phone
9098878201
Address
18122 RANCHO AVE, DEVORE, CA 92407

Signing Officer

Name
Jennifer Owen
Title
Treasurer
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Mark Schaefer Associates LLP
Address
55 E HUNTINGTON DR 300, ARCADIA, CA 91006
Preparer
Wayne T Popovich
Phone
6264463126
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RAFFLE $2588”

Other Expenses.1002

“Office Expenses $3115”

Other Expenses.1

“VET FEES $9614”

Other Expenses.2

“TRANSPORT EXPENSES $3765”

Other Expenses.3

“KENNEL SUPPLIES $2498”

Other Expenses.4

“DOG FOOD $1598”

Other Expenses.5

“UTILITIES $1435”

Other Expenses.6

“CLUB EVENTS $1213”

Other Expenses.7

“BANK CHARGES $563”

Other Expenses.8

“SHELTER FEES $125”

Other Expenses.9

“STATE FILING FEE $25”

Total Liabilities.1

“LOAN PAYABLE - Beginning $4782 LOAN PAYABLE - Ending $0”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0BARBARA JACOBY
IRS990EZ/BooksInCareOfDetail/PhoneNum06267989705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04020 CANYON DELL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071002
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03040
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073590
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY SISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY MULGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023951
IRS990EZ/OtherRevenueTotalAmt02588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A PRIVATE RESCUE AND FOSTER CARE ORGANIZATION, CREATED FOR THE SAFE HAVEN AND PERMANENT PLACEMENT OF HOMELESS GREAT PYRENEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066444
IRS990EZ/TotalProgramServiceExpensesAmt066444
IRS990EZ/TotalRevenueAmt073590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0300707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300707
IRS990ScheduleA/TotalSupportAmt0300707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0RAFFLE $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET FEES $9614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORT EXPENSES $3765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENNEL SUPPLIES $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG FOOD $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB EVENTS $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHELTER FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE - Beginning $4782 LOAN PAYABLE - Ending $0
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/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PYRENEES ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHERN CALIFORNIA INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0954487135
ReturnHeader/Filer/PhoneNum09098878201
ReturnHeader/Filer/USAddress/AddressLine1Txt018122 RANCHO AVE
ReturnHeader/Filer/USAddress/CityNm0DEVORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Schaefer Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 E HUNTINGTON DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06264463126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne T Popovich
ReturnHeader/ReturnTs02015-05-14T14:13:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,040
Liabilities
-
Net assets
$3,040
Revenue
$73,590
Expenses
$66,444
Net income
$7,146
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits