Civic Intelligence

Great Pyrenees Association of Southern California Inc.

990EZ • Fiscal year 2016 • EIN 95-4487135

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% 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

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$4,224

Down $7,692 (-65%) from 2015

Net Assets

Down

$4,224

Down $7,692 (-65%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,836

Down $30,517 (-23%) from 2015

Expenses

Down

$112,528

Down $13,949 (-11%) from 2015

Net Income

Down

-$7,692

Down $16,568 (-187%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,224
Liabilities-
Net Assets$4,224

Operations Trend

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

2016

Revenue$104,836
Expenses$112,528
Net Income-$7,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$104,836
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$112,528-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY SISCOPresidentFT$0--
KRISTEN DEMUTHVice PresidentPT$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
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Riley Akopians & Msa Cpas Llp
Address
200 E DEL MAR BLVD STE 304, PASADENA, CA 91105
Preparer
Wayne Popovich
Phone
6268443855
Supplemental Narrative

Additional Explanations

Other Revenue.1

RAFFLE $500

Other Expenses.1002

Office Expenses $133

Other Expenses.1009

Depreciation $576

Other Expenses.1012

Insurance $1508

Other Expenses.1

VET FEES $36583

Other Expenses.2

UTILITIES $4654

Other Expenses.3

AUTO EXPENSE $2164

Other Expenses.4

prior year difference $2016

Other Expenses.5

paypal fees $1416

Other Expenses.6

SHELTER FEES $923

Other Expenses.7

Repairs & Maintenance $901

Other Expenses.8

DOG FOOD $824

Other Expenses.9

KENNEL SUPPLIES $552

Other Expenses.10

TAXES AND FEES $316

Other Expenses.11

misc. expenses $275

Other Expenses.12

CLUB EVENTS $112

Other Expenses.13

TRANSPORT EXPENSES $87

Other Expenses.14

Bank Service Charges $81

Other Expenses.15

bank account difference $-1957

Other Assets.1002

Furniture and Fixtures - Beginning $2016 Furniture and Fixtures - Ending $1440

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0ALTADENA
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt051164
IRS990EZ/OtherRevenueTotalAmt0500
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/GrantsAndAllocationsAmt0112528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112528
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IRS990EZ/TotalRevenueAmt0104836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429728
IRS990ScheduleA/TotalSupportAmt0429728
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 $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET FEES $36583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $4654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7prior year difference $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8paypal fees $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHELTER FEES $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOG FOOD $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12KENNEL SUPPLIES $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND FEES $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14misc. expenses $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLUB EVENTS $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSPORT EXPENSES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18bank account difference $-1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $2016 Furniture and Fixtures - Ending $1440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/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/ReturnTs02017-05-08T09:58:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits