Civic Intelligence

Mighty Mutts Inc.

990 • Fiscal year 2014 • EIN 11-3260202

May 01, 2013 to Apr 30, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.MIGHTYMUTTS.ORG
PO Box 1147New York, NY 10276-1147

(856) 625-4774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,314,177

Up $35,558 (+1.6%) from 2013

Net Assets

Down

$2,266,677

Down $11,942 (-0.5%) from 2013

Liabilities

Up

$47,500

Up $47,500 from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Down

$432,236

Down $100,337 (-19%) from 2013

Expenses

Down

$444,176

Down $539 (-0.1%) from 2013

Net Income

Down

-$11,940

Down $99,798 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,737,721Liabilities 2011: $128,426Net Assets 2011: $1,609,2952011Assets 2012: $2,189,842Liabilities 2012: $0Net Assets 2012: $2,189,8422012Assets 2013: $2,278,619Liabilities 2013: $0Net Assets 2013: $2,278,6192013Assets 2014: $2,314,177Liabilities 2014: $47,500Net Assets 2014: $2,266,6772014Assets 2015: $2,341,882Liabilities 2015: $67,500Net Assets 2015: $2,274,3822015Assets 2016: $2,299,091Liabilities 2016: $101,354Net Assets 2016: $2,197,7372016Assets 2017: $2,410,456Liabilities 2017: $98,612Net Assets 2017: $2,311,8442017Assets 2018: $2,275,655Liabilities 2018: $90,659Net Assets 2018: $2,184,9962018Assets 2019: $2,161,511Liabilities 2019: $58,607Net Assets 2019: $2,102,9042019Assets 2020: $2,153,867Liabilities 2020: $67,733Net Assets 2020: $2,086,1342020Assets 2021: $2,125,078Liabilities 2021: $15,517Net Assets 2021: $2,109,5612021Assets 2022: $2,018,922Liabilities 2022: $2,326Net Assets 2022: $2,016,5962022Assets 2023: $2,686,525Liabilities 2023: $2,326Net Assets 2023: $2,684,1992023Assets 2024: $2,763,467Liabilities 2024: $49,745Net Assets 2024: $2,713,7222024Assets 2025: $2,717,032Liabilities 2025: $49,745Net Assets 2025: $2,667,2872025

Highlighted filing

2014

Assets$2,314,177
Liabilities$47,500
Net Assets$2,266,677
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $342,0602011Expenses 2012: $438,9522012Revenue 2013: $532,573Expenses 2013: $444,715Net Income 2013: $87,8582013Revenue 2014: $432,236Expenses 2014: $444,176Net Income 2014: -$11,9402014Revenue 2015: $444,479Expenses 2015: $436,774Net Income 2015: $7,7052015Revenue 2016: $459,240Expenses 2016: $535,885Net Income 2016: -$76,6452016Revenue 2017: $554,381Expenses 2017: $439,646Net Income 2017: $114,7352017Revenue 2018: $369,166Expenses 2018: $476,861Net Income 2018: -$107,6952018Revenue 2019: $414,758Expenses 2019: $500,682Net Income 2019: -$85,9242019Revenue 2020: $485,992Expenses 2020: $507,076Net Income 2020: -$21,0842020Revenue 2021: $511,523Expenses 2021: $488,096Net Income 2021: $23,4272021Revenue 2022: $443,368Expenses 2022: $536,333Net Income 2022: -$92,9652022Revenue 2023: $1,039,899Expenses 2023: $372,296Net Income 2023: $667,6032023Revenue 2024: $380,962Expenses 2024: $342,379Net Income 2024: $38,5832024Revenue 2025: $328,508Expenses 2025: $374,943Net Income 2025: -$46,4352025

Highlighted filing

2014

Revenue$432,236
Expenses$444,176
Net Income-$11,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$432,236
Mission and Program Overview

Mission

Animal Rescue and Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,527,137$1,519,177▼ $7,960
Land, Buildings, and Equipment, Net$659,074$650,442▼ $8,632
Cash and Non-Interest-Bearing Accounts$29,475$81,141▲ $51,666
Loans From Officers Directors-$47,500-
Savings and Temporary Cash Investments$35,022$35,506▲ $484
Total Assets$2,278,619$2,314,177▲ $35,558
Other Assets Total$27,911$27,911→ $0
Liabilities
Total Liabilities$0$47,500▲ $47,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,278,619$2,266,677▼ $11,942
Total Net Assets Fund Balance$2,278,619$2,266,677▼ $11,942
Total Liabilities and Net Assets / Fund Balance$2,278,619$2,314,177▲ $35,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,314$28,217$617,531
Land$60,000-$60,000
Equipment$1,128$7,339$8,467
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy GalottiPresident
Karen WalterVice President
Michelle Marlowe-smithDirector
Shana Gilbert-gregorySecretary
John ContinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,667
Program Service Revenue
$0
Investment Income
$73,569
Other Revenue
$0
All Other Contributions
$358,667
Change in Net Assets
$-11,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,463
Salaries, Compensation, and Employee Benefits$52,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,303--$100,303
Other Expenses$77,366--$77,366
Other Salaries and Wages$47,407--$47,407
Depreciation Depletion$19,732--$19,732
All Other Expenses$12,326$6,621-$18,947
Travel$17,367--$17,367
Insurance-$10,076-$10,076
Payroll Taxes$5,306--$5,306
Fees for Services Accounting-$4,300-$4,300
Fees for Services Legal-$3,375-$3,375
Total Functional Expenses$419,804$24,372$0$444,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$47,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3260202
Phone
8566254774

Signing Officer

Name
John Contino
Title
Treasurer
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Contino
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Brendan Rooney
Phone
2128094797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“To rescue , provide shelter,food. rehabilation and veterinary care to animals”

Raw XML Appendix359 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN CONTINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt047500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To rescue , provide shelter,food. rehabilation and veterinary care to animals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02278619
IRS990/TotalAssetsEOYAmt02314177
IRS990/TotalAssetsGrp/BOYAmt02278619
IRS990/TotalAssetsGrp/EOYAmt02314177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358667
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt047500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt047500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02278619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02266677
IRS990/TotalProgramServiceExpensesAmt0419804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02278619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02314177
IRS990/TravelGrp/ProgramServicesAmt017367
IRS990/TravelGrp/TotalAmt017367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02278619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02266677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 140139
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIGHTYMUTTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIGHTY MUTTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIGH
ReturnHeader/Filer/EIN0113260202
ReturnHeader/Filer/PhoneNum08566254774
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1147
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0102761147
ReturnHeader/PreparerPersonGrp/PhoneNum02128094797
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN ROONEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-12T05:50:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,177
Liabilities
$47,500
Net assets
$2,266,677
Revenue
$432,236
Expenses
$444,176
Net income
-$11,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$0.33$0.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$0.38$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$1.04$0.37$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.44$0.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$0.51$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.09$0.49$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$0.41$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.18$0.37$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$0.55$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$0.46$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$0.44$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.27$0.43$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.53$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.13$1.61$0.34