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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-27T12:01:29-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C & A ACCOUNTING ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 KREISCHER RD STE 6A | AddressLine1Txt |
| City | NORTH SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760694131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PYRENEES RESCUE TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 8777469508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PACKHORSE DR | AddressLine1Txt |
| City | BASTROP | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY WILLIAMSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8777469508 | PhoneNum |
| Signature | 2018-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN GRUEL | PreparerPersonNm |
| PTIN | P01302304 | PTIN |
| Phone | 3154525760 | PhoneNum |
| Preparation | 2018-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TXPYRS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,047 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,935 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,112 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $131,047 | TotalRevenueAmt |
| Printing Publications Postage | $192 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $139,031 | OtherExpensesTotalAmt |
| Total Expenses | $139,223 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,176 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,769 | BOYAmt |
| EOY | $13,593 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243 | BOYAmt |
| EOY | $243 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,012 | BOYAmt |
| EOY | $13,836 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,012 | BOYAmt |
| EOY | $13,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO 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 EUTHANASIA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $139,223 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEN ANCTIL | ||
| PRESIDENT | 20.00 | $0 |
| BECKY PETRUSKY | ||
| VICE PRESIDENT | 20.00 | $0 |
| HOLLY WILLIAMSON | ||
| TREASURER | 20.00 | $0 |
| LIN LICHTENBERG | ||
| SECRETARY | 20.00 | $0 |
| SUSAN SHORTER | ||
| BOARD | 20.00 | $0 |
| LOLITA AMAZEEN | ||
| BOARD | 20.00 | $0 |
| LORA SMITH | ||
| BOARD | 20.00 | $0 |
| MIKELYN MARTIN | ||
| BOARD | 20.00 | $0 |
| SUSIE SHIRLEY | ||
| BOARD | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY WILLIAMSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PACKHORSE DR | AddressLine1Txt |
| City | BASTROP | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8777469508 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,935 | CurrentTaxYearAmt |
| Total | $202,224 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,112 | CurrentTaxYearAmt |
| Total | $403,538 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,047 | CurrentTaxYearAmt |
| Total | $605,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $605,762 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 2012. |
| Form 990EZ, Part I, Line 16 | BOARDING 16699. |
| Form 990EZ, Part I, Line 16 | BANK FEES 442. |
| Form 990EZ, Part I, Line 16 | TELEPHONE EXPENSE 1594. |
| Form 990EZ, Part I, Line 16 | OPERATIONS EXPENSE 3220. |
| Form 990EZ, Part I, Line 16 | QUICKBOOKS 564. |
| Form 990EZ, Part I, Line 16 | WEBSITE 500. |
| Form 990EZ, Part I, Line 16 | INSURANCE 803. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS FEES 3290. |
| Form 990EZ, Part I, Line 16 | MEDICATION EXPENSE 1480. |
| Form 990EZ, Part I, Line 16 | PAYPAL FEES 1877. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 119. |
| Form 990EZ, Part I, Line 16 | REFUNDS TO FOSTERS 5667. |
| Form 990EZ, Part I, Line 16 | SURGERY FEES 6513. |
| Form 990EZ, Part I, Line 16 | RABIES QUARANTINE 0. |
| Form 990EZ, Part I, Line 16 | TRANSPORTATION EXPENSE 249. |
| Form 990EZ, Part I, Line 16 | VETERINARY EXPENSES 94002. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS 243. 243. |
Comments