Civic Intelligence

Great Pyrenees Association of Southern California Inc.

990EZ • Fiscal year 2018 • EIN 95-4487135

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,418

Down $431 (-7.4%) from 2017

Net Assets

$5,418

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$132,114

Up $23,658 (+22%) from 2017

Expenses

Up

$132,545

Up $25,714 (+24%) from 2017

Net Income

Down

-$431

Down $2,056 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$5,418
Liabilities-
Net Assets$5,418
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$132,114
Expenses$132,545
Net Income-$431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$132,114
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$132,545-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY SISCOPresidentFT$0--
LINDA WHISENHUNTVice PresidentPT$0--
SHERRY MULGREWTreasurerPT$0--
BARBARA JACOBYSecretaryPT$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
Sherry Mulgrew
Title
Secretary
Signed
2019-04-25
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

“SILENT AUCTION $2000”

Other Expenses.1009

“Depreciation $294”

Other Expenses.1012

“Insurance $1698”

Other Expenses.1

“VET FEES $53081”

Other Expenses.2

“UTILITIES $5000”

Other Expenses.3

“AUTO EXPENSE $3325”

Other Expenses.4

“KENNEL SUPPLIES $1715”

Other Expenses.5

“paypal fees $1418”

Other Expenses.6

“Repairs & Maintenance $1308”

Other Expenses.7

“SHELTER FEES $921”

Other Expenses.8

“DOG FOOD $528”

Other Expenses.9

“microchips $491”

Other Expenses.10

“TAXES AND FEES $331”

Other Expenses.11

“misc. expenses $181”

Other Expenses.12

“TRANSPORT EXPENSES $124”

Other Assets.1002

“Furniture and Fixtures - Beginning $1029 Furniture and Fixtures - Ending $735”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY MULGREW
IRS990EZ/BooksInCareOfDetail/PhoneNum06267989705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03927 GREENBRIER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY SISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WHISENHUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY MULGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA JACOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0735
IRS990EZ/OtherExpensesTotalAmt070415
IRS990EZ/OtherRevenueTotalAmt02000
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/GrantsAndAllocationsAmt0132545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132545
IRS990EZ/TotalProgramServiceExpensesAmt0132545
IRS990EZ/TotalRevenueAmt0132114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0542566
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542566
IRS990ScheduleA/TotalSupportAmt0542566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILENT AUCTION $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET FEES $53081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KENNEL SUPPLIES $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7paypal fees $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHELTER FEES $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOG FOOD $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11microchips $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND FEES $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13misc. expenses $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSPORT EXPENSES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $1029 Furniture and Fixtures - Ending $735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MULGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
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/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/ReturnTs02019-04-25T11:38:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,418
Liabilities
-
Net assets
$5,418
Revenue
$132,114
Expenses
$132,545
Net income
-$431
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits