TEXAS GREAT PYRENEES RESCUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEXAS GREAT PYRENEES RESCUE INC (EIN 76-0694131)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-27
IRS object ID
201811179349200126
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-27T12:01:29-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C & A ACCOUNTING ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 KREISCHER RD STE 6AAddressLine1Txt
CityNORTH SYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13212ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760694131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT PYRENEES RESCUE TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone8777469508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 PACKHORSE DRAddressLine1Txt
CityBASTROPCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY WILLIAMSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8777469508PhoneNum
Signature2018-04-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN GRUELPreparerPersonNm
PTINP01302304PTIN
Phone3154525760PhoneNum
Preparation2018-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.TXPYRS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,047GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,935ContributionsGiftsGrantsEtcAmt
Program Service Revenue$81,112ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$131,047TotalRevenueAmt
Printing Publications Postage$192PrintingPublicationsPostageAmt
Other Expenses Total$139,031OtherExpensesTotalAmt
Total Expenses$139,223TotalExpensesAmt
Excess Or Deficit For Year-$8,176ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,769BOYAmt
EOY$13,593EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$243BOYAmt
EOY$243EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,012BOYAmt
EOY$13,836EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,012BOYAmt
EOY$13,836EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PREVENT CRUELTY TO ANIMALS, SPECIFICALLY BENEFITING GREAT PYRENEES AND GREAT PYRENEES MIXES THAT ARE CONSIDERED AT RISK FOR PHYSICAL/MENTAL INJURY, CRUELTY, AND ABANDONMENT AND THAT MAY BE SUBJECT TO EUTHANASIAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE RESCUE OPERATIONS INCLUDED PLACING ADS TO FIND NEW HOMES FOR GP DOGS IN NEED, IDENTIFYING GP IN NEED AT VARIOUS SHELTERS, THAT WERE AT RISK OF EUTHANASIA, TRANSPORTING GP TO VET FACILITIESAND FOSTER HOMES. ALSO FEEDING, VETTING, AND CARING FOR FOSTER DOGS UNTIL PLACEMENT$45,221
APPROX 200 GP DOGS WERE FULLY VETTED BEFORE PLACEMENT IN FULLY APPROVED HOMES APPROX 50 OTHER DOGS WERE IDENTIFIED AS BEING IN NEED AND WERE SAVED VIA DIRECT SHELTER ADOPTIONS OR DIRECT OWNER PLACEMENT AFTER VET INFORMATION WAS CONFIRMED$94,002
FieldValueIRS element (for citing)
Total Program Service Expenses$139,223TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN ANCTIL
PRESIDENT20.00$0
BECKY PETRUSKY
VICE PRESIDENT20.00$0
HOLLY WILLIAMSON
TREASURER20.00$0
LIN LICHTENBERG
SECRETARY20.00$0
SUSAN SHORTER
BOARD20.00$0
LOLITA AMAZEEN
BOARD20.00$0
LORA SMITH
BOARD20.00$0
MIKELYN MARTIN
BOARD20.00$0
SUSIE SHIRLEY
BOARD20.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY WILLIAMSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 PACKHORSE DRAddressLine1Txt
CityBASTROPCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78602ZIPCd
FieldValueIRS element (for citing)
Phone8777469508PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,625CurrentTaxYearMinus1YearAmt
Current Tax Year$49,935CurrentTaxYearAmt
Total$202,224TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,305CurrentTaxYearMinus1YearAmt
Current Tax Year$81,112CurrentTaxYearAmt
Total$403,538TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,930CurrentTaxYearMinus1YearAmt
Current Tax Year$131,047CurrentTaxYearAmt
Total$605,762TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$605,762PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$605,762TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 2012.
Form 990EZ, Part I, Line 16BOARDING 16699.
Form 990EZ, Part I, Line 16BANK FEES 442.
Form 990EZ, Part I, Line 16TELEPHONE EXPENSE 1594.
Form 990EZ, Part I, Line 16OPERATIONS EXPENSE 3220.
Form 990EZ, Part I, Line 16QUICKBOOKS 564.
Form 990EZ, Part I, Line 16WEBSITE 500.
Form 990EZ, Part I, Line 16INSURANCE 803.
Form 990EZ, Part I, Line 16MISCELLANEOUS FEES 3290.
Form 990EZ, Part I, Line 16MEDICATION EXPENSE 1480.
Form 990EZ, Part I, Line 16PAYPAL FEES 1877.
Form 990EZ, Part I, Line 16SUPPLIES 119.
Form 990EZ, Part I, Line 16REFUNDS TO FOSTERS 5667.
Form 990EZ, Part I, Line 16SURGERY FEES 6513.
Form 990EZ, Part I, Line 16RABIES QUARANTINE 0.
Form 990EZ, Part I, Line 16TRANSPORTATION EXPENSE 249.
Form 990EZ, Part I, Line 16VETERINARY EXPENSES 94002.
Form 990EZ, Part II, Line 24FIXED ASSETS 243. 243.

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