Civic Intelligence

Great Pyrenees Association of Southern California Inc.

990EZ • Fiscal year 2015 • EIN 95-4487135

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

292%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,916

Up $8,876 (+292%) from 2014

Net Assets

Up

$11,916

Up $8,876 (+292%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$135,353

Up $61,763 (+84%) from 2014

Expenses

Up

$126,477

Up $60,033 (+90%) from 2014

Net Income

Up

$8,876

Up $1,730 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$11,916
Liabilities-
Net Assets$11,916
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$135,353
Expenses$126,477
Net Income$8,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Gross Receipts
$135,353
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$128,829-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY SISCOPresidentFT$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
Dorothy Sisco
Title
President
Signed
2016-05-15
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 $5505”

Other Expenses.1002

“Office Expenses $1291”

Other Expenses.1009

“Depreciation $336”

Other Expenses.1

“VET FEES $35948”

Other Expenses.2

“UTILITIES $6363”

Other Expenses.3

“Misc repairs & grounds upkeep $5667”

Other Expenses.4

“GPASC PAYMENTS $3694”

Other Expenses.5

“TRANSPORT EXPENSES $3081”

Other Expenses.6

“KENNEL SUPPLIES $2945”

Other Expenses.7

“AUTO EXPENSE $758”

Other Expenses.8

“BANK CHARGES $676”

Other Expenses.9

“DOG FOOD $671”

Other Expenses.10

“SHELTER FEES $633”

Other Expenses.11

“TAXES AND FEES $466”

Other Expenses.12

“CLUB EVENTS $397”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2016”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09900
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0129848
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063551
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135353
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011916
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY SISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY MULGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02016
IRS990EZ/OtherExpensesTotalAmt062926
IRS990EZ/OtherRevenueTotalAmt05505
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/GrantsAndAllocationsAmt0128829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126477
IRS990EZ/TotalProgramServiceExpensesAmt0128829
IRS990EZ/TotalRevenueAmt0135353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0382490
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382490
IRS990ScheduleA/TotalSupportAmt0382490
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 $5505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET FEES $35948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $6363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC REPAIRS & GROUNDS UPKEEP $5667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GPASC PAYMENTS $3694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORT EXPENSES $3081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KENNEL SUPPLIES $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOG FOOD $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHELTER FEES $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND FEES $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLUB EVENTS $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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 Assets.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/ReturnTs02016-05-16T11:50:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,916
Liabilities
-
Net assets
$11,916
Revenue
$135,353
Expenses
$126,477
Net income
$8,876
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. 2015 filings • 501(c)3 • <$500k nonprofits