TEXAS GREAT PYRENEES RESCUE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS GREAT PYRENEES RESCUE INC (EIN 76-0694131)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349206987
- Schema version
- 2014v5.0
- 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 | 2015-11-16T22:08:41-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSTROM KERR & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 LONGDRAW DR | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774944620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12202 BEDFORD STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY WILLIAMSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM J HILLSTROM JR | PreparerPersonNm |
| PTIN | P01349165 | PTIN |
| Phone | 9792241099 | PhoneNum |
| Preparation | 2015-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $109,931 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,228 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,703 | ProgramServiceRevenueAmt |
| Total Revenue | $109,931 | TotalRevenueAmt |
| Other Expenses Total | $101,301 | OtherExpensesTotalAmt |
| Total Expenses | $101,301 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,630 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,413 | BOYAmt |
| EOY | $15,043 | 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 | $6,656 | BOYAmt |
| EOY | $15,286 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,656 | BOYAmt |
| EOY | $15,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PREVENT CRUELTY TO ANIMALS, SPECIFICALLY BENEFITING GREAT PYRENEES AND PREDOMINANTLY GREAT PYRENEES MIXES THAT ARE CONSIDERED AT RISK FOR PHYSICAL/MENTAL INJURY, CRUELTY, AND ABANDONMENT AND THAT MAY BE SUBJECT TO EUTHANASIA AND INHUMANE TREATMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE RESCUE OPERATIONS OF TGPR, INC. INCLUDED PLACING ADVERTISEMENTS TO FIND NEW HOMES FOR GREAT PYRENEES DOGS IN NEED, IDENTIFYING GREAT PYRENEES IN NEED AT VARIOUS CITY/COUNTY/PRIVATE SHELTERS, THAT WERE AT RISK OF EUTHANASIA, TRANSPORTING GREAT PYRENEES TO VET FACILITIES AND TO FOSTER HOMES, FEEDING, VETTING, AND CARING FOR FOSTER DOGS UNTIL PLACEMENT, AND APPROVING HOMES FOR PLACEMENT. | $21,693 |
| AS PART OF THE TGPR ADOPTION CONTRACT PROGRAM, APPROXIMATELY 249 GREAT PYRENEES DOGS WERE FULLY VETTED, INCLUDING SHOTS, WORMING, HEARTWORM TESTED, TREATED OR CURRENT ON HEARTWORM PREVENTATIVE, SPAYED AND NEUTERED BEFORE PLACEMENT IN FULLY VETTED, FULLY APPROVED NEW HOMES. OVER 60 OTHER DOGS WERE IDENTIFIED AS BEING IN NEED AND WERE SAVED VIA DIRECT SHELTER ADOPTIONS OR DIRECT OWNER PLACEMENT AFTER SPAY/NEUTERING AND VET INFORMATION COULD BE CONFIRMED. ALL EXPENSES INCURRED WERE DIRECTLY INCURRED AS PART OF PROGRAM SERVICE EXPENSES. | $79,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,301 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEN ANCTIL | ||
| PRESIDENT | 000.00 | $0 |
| BECKY PETRUSKY | ||
| VICE PRESIDE | 000.00 | $0 |
| HOLLY WILLIAMSON | ||
| TREASURER | 000.00 | $0 |
| LIN LICHTENBERG | ||
| SECRETARY | 000.00 | $0 |
| SUSAN SHORTER | ||
| BOARD MEMBER | 000.00 | $0 |
| LOLITA AMAZEEN | ||
| BOARD MEMBER | 000.00 | $0 |
| LORA SMITH | ||
| BOARD MEMBER | 000.00 | $0 |
| MIKELYN MARTIN | ||
| BOARD MEMBER | 000.00 | $0 |
| SUSIE SHIRLEY | ||
| BOARD MEMBER | 000.00 | $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 | SANDRA LEDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12202 BEDFORD STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770312122 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,228 | CurrentTaxYearAmt |
| Total | $97,409 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,703 | CurrentTaxYearAmt |
| Total | $261,209 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,931 | CurrentTaxYearAmt |
| Total | $358,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $358,618 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,931 | CurrentTaxYearAmt |
| Total | $358,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | TEXAS GREAT PYRENEES RESCUE INC. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,149 TELEPHONE 721 OPERATIONS EXPENSE 2,995 ACCOUNTING 511 WEBSITE EXPENSE 1,364 ANIMAL SURGERY 2,231 VETERINARY EXPENSE 54,502 MEDICATIONS 5,667 VETERINARY PROCEDURE EXP 7,757 VETERINARY VISITS 6,760 VACCINATIONS 2,006 BOARDING 4,176 MISCELLANEOUS 4,161 REFUND TO FOSTERS 2,329 INSURANCE AND OTHER 773 OFFICE EXPENSES 1,514 TRANSPORTATION EXP 685 TOTAL 101,301 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 243 243 TOTAL 243 243 |
| FORM 990-EZ, PART III | TO PREVENT CRUELTY TO ANIMALS, SPECIFICALLY BENEFITING GREAT PYRENEES AND PREDOMINANTLY GREAT PYRENEES MIXES THAT ARE CONSIDERED AT RISK FOR PHYSICAL/MENTAL INJURY, CRUELTY, AND ABANDONMENT AND THAT MAY BE SUBJECT TO EUTHANASIA AND INHUMANE TREATMENT. |
| FORM 990-EZ, PART III, LINE 28 | THE RESCUE OPERATIONS OF TGPR, INC. INCLUDED PLACING ADVERTISEMENTS TO FIND NEW HOMES FOR GREAT PYRENEES DOGS IN NEED, IDENTIFYING GREAT PYRENEES IN NEED AT VARIOUS CITY/COUNTY/PRIVATE SHELTERS, THAT WERE AT RISK OF EUTHANASIA, TRANSPORTING GREAT PYRENEES TO VET FACILITIES AND TO FOSTER HOMES, FEEDING, VETTING, AND CARING FOR FOSTER DOGS UNTIL PLACEMENT, AND APPROVING HOMES FOR PLACEMENT. |
| FORM 990-EZ, PART III, LINE 29 | AS PART OF THE TGPR ADOPTION CONTRACT PROGRAM, APPROXIMATELY 249 GREAT PYRENEES DOGS WERE FULLY VETTED, INCLUDING SHOTS, WORMING, HEARTWORM TESTED, TREATED OR CURRENT ON HEARTWORM PREVENTATIVE, SPAYED AND NEUTERED BEFORE PLACEMENT IN FULLY VETTED, FULLY APPROVED NEW HOMES. OVER 60 OTHER DOGS WERE IDENTIFIED AS BEING IN NEED AND WERE SAVED VIA DIRECT SHELTER ADOPTIONS OR DIRECT OWNER PLACEMENT AFTER SPAY/NEUTERING AND VET INFORMATION COULD BE CONFIRMED. ALL EXPENSES INCURRED WERE DIRECTLY INCURRED AS PART OF PROGRAM SERVICE EXPENSES. |
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