TEXAS GREAT PYRENEES RESCUE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS GREAT PYRENEES RESCUE INC (EIN 76-0694131)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201302269349200200
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T22:34:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSTROM KERR & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 LONGDRAW DR | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 774944620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760694131 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PYRENEES RESCUE TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12202 BEDFORD STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA LEDER | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J HILLSTROM JR | Name |
| Phone | 9792241099 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.TXPYRS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66234 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16385 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 49722 | ProgramServiceRevenue |
| Other Revenue Total | 127 | OtherRevenueTotal |
| Total Revenue | 66234 | TotalRevenue |
| Other Expenses Total | 66749 | OtherExpensesTotal |
| Total Expenses | 66749 | TotalExpenses |
| Excess Or Deficit For Year | -515 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7437 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7952 | BOY |
| EOY | 7194 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7952 | BOY |
| EOY | 7437 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7952 | BOY |
| EOY | 7437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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. | 66749 |
| 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66749 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KEN ANCTIL | ||
| PRESIDENT | 000.00 | 0 |
| BECKY PETRUSKY | ||
| VICE PRESIDE | 000.00 | 0 |
| SANDRA LEDER | ||
| TREASURER | 000.00 | 0 |
| LIN LICHTENBERG | ||
| SECRETARY | 000.00 | 0 |
| SUSAN SHORTER | ||
| BOARD MEMBER | 000.00 | 0 |
| LOLITA AMAZEEN | ||
| BOARD MEMBER | 000.00 | 0 |
| MARY TAYLOR | ||
| BOARD MEMBER | 000.00 | 0 |
| CINDY OLIVIERI | ||
| BOARD MEMBER | 000.00 | 0 |
| SUSIE SHIRLEY | ||
| BOARD MEMBER | 000.00 | 0 |
| CYNTHIA NESSER | ||
| BOARD MEMBER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA LEDER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12202 BEDFORD STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770312122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8777469508 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16385 | CurrentTaxYear |
| Total | 59326 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49722 | CurrentTaxYear |
| Total | 156051 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66107 | CurrentTaxYear |
| Total | 215377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 215377 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66107 | CurrentTaxYear |
| Total | 215377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| DOING BUSINESS AS | TEXAS GREAT PYRENEES RESCUE INC. | |
| OTHER REVENUE | UNCATEGORIZED INCOME 127 TOTAL 127 | FORM 990-EZ, PART I, LINE 8 |
| OTHER EXPENSES | EXPENSES ADVERTISING 549 BANK CHARGES 556 TELEPHONE 817 OPERATIONS EXPENSE 1,052 ACCOUNTING 102 WEBSITE EXPENSE 1,017 COMPUTER AND INTERNET FEES 1,688 ANIMAL SURGERY 3,517 VETERINARY EXPENSE 1,469 MEDICATIONS 19,216 VETERINARY PROCEDURE EXP 18,082 VETERINARY VISITS 11,502 VACCINATIONS 7,092 BOARDING 90 TOTAL 66,749 | FORM 990-EZ, PART I, LINE 16 |
| OTHER ASSETS | FIXED ASSETS 0 243 TOTAL 0 243 | FORM 990-EZ, PART II, LINE 24 |
| 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. | FORM 990-EZ, PART III |
| FIRST ACCOMPLISHMENT | 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 28 |
| SECOND ACCOMPLISHMENT | 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. | FORM 990-EZ, PART III, LINE 29 |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| KEN ANCTIL |
| BECKY PETRUSKY |
| SANDRA LEDER |
| LIN LICHTENBERG |
| SUSAN SHORTER |
| LOLITA AMAZEEN |
| MARY TAYLOR |
| CINDY OLIVIERI |
| SUSIE SHIRLEY |
| CYNTHIA NESSER |
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