Civic Intelligence

Mighty Mutts Inc.

990 • Fiscal year 2017 • EIN 11-3260202

May 01, 2016 to Apr 30, 2017 • Filed on Mar 15, 2018

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

(212) 875-7538

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,410,456

Up $111,365 (+4.8%) from 2016

Net Assets

Up

$2,311,844

Up $114,107 (+5.2%) from 2016

Liabilities

Down

$98,612

Down $2,742 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$554,381

Up $95,141 (+21%) from 2016

Expenses

Down

$439,646

Down $96,239 (-18%) from 2016

Net Income

Up

$114,735

Up $191,380 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$2,410,456
Liabilities$98,612
Net Assets$2,311,844
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$554,381
Expenses$439,646
Net Income$114,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$554,381
Mission and Program Overview

Mission

Animal Rescue and Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,280$666,925▲ $542,645
Other Notes and Loans Receivable, Net$1,078,006$649,228▼ $428,778
Land, Buildings, and Equipment, Net$644,786$642,912▼ $1,874
Loans From Officers Directors$101,354$82,607▼ $18,747
Total Assets$2,298,463$2,410,456▲ $111,993
Other Assets Total$451,391$451,391→ $0
Liabilities
Other Liabilities-$12,446-
Accounts Payable and Accrued Expenses-$3,559-
Total Liabilities$101,354$98,612▼ $2,742
Net Assets / Fund Balance
Unrestricted Net Assets$2,197,109$2,311,844▲ $114,735
Total Net Assets Fund Balance$2,197,109$2,311,844▲ $114,735
Total Liabilities and Net Assets / Fund Balance$2,298,463$2,410,456▲ $111,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,747$85,684$606,431
Other Land Buildings$39,958$26,785$66,743
Land$60,000-$60,000
Equipment$22,207$7,312$29,519
Other Assets Org$423,480--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Kathy GalottiPresident
John ContinoVice President
Michelle Marlowe-smithExecutive Director
Linda CianciarusoSecretary
Karen WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,201
Program Service Revenue
$0
Investment Income
$53,180
Other Revenue
$0
All Other Contributions
$501,201
Change in Net Assets
$114,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,894
Salaries, Compensation, and Employee Benefits$69,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,590--$90,590
Other Salaries and Wages$61,768--$61,768
Other Expenses$50,859--$50,859
Depreciation Depletion$30,050--$30,050
Insurance-$14,497-$14,497
Travel$12,416--$12,416
All Other Expenses$7,038$3,972-$11,010
Payroll Taxes$7,984--$7,984
Fees for Services Legal-$3,960-$3,960
Advertising-$2,943-$2,943
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$411,874$27,772$0$439,646
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$101,354$82,607▼ $18,747
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$12,446
Payroll taxes payable-
Auto Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Filer Name
Mighty Mutts Inc
EIN
11-3260202
Phone
2128757538
Address
PO BOX 1147, NEW YORK, NY 10276-1147

Signing Officer

Name
John Contino
Title
Vice President
Signed
2018-03-15
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
4

Preparer

Preparer
Brendan M Rooney
Phone
2128094797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

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

Raw XML Appendix382 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AUTO LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0451391
IRS990ScheduleD/TotalLiabilityAmt012446
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN CONTINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RESCUE,PROVIDE SHELTER, 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02298463
IRS990/TotalAssetsEOYAmt02410456
IRS990/TotalAssetsGrp/BOYAmt02298463
IRS990/TotalAssetsGrp/EOYAmt02410456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501201
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101354
IRS990/TotalLiabilitiesEOYAmt098612
IRS990/TotalLiabilitiesGrp/BOYAmt0101354
IRS990/TotalLiabilitiesGrp/EOYAmt098612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02197109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02311844
IRS990/TotalProgramServiceExpensesAmt0411874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02298463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02410456
IRS990/TravelGrp/ProgramServicesAmt012416
IRS990/TravelGrp/TotalAmt012416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02197109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02311844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 140139
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIGHTYMUTTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIGHTY MUTTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIGH
ReturnHeader/Filer/EIN0113260202
ReturnHeader/Filer/PhoneNum02128757538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1147
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0102761147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003FB94FCF8D909810BF70E96D4A4FCB63504C582
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003FB94FCF8D909810BF70E96D4A4FCB63504C582
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.245.88.25
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:01:04
ReturnHeader/PreparerPersonGrp/PhoneNum02128094797
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN M ROONEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T12:05:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,410,456
Liabilities
$98,612
Net assets
$2,311,844
Revenue
$554,381
Expenses
$439,646
Net income
$114,735
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