Civic Intelligence

Mighty Mutts Inc.

990 • Fiscal year 2018 • EIN 11-3260202

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,275,655

Down $134,801 (-5.6%) from 2017

Net Assets

Down

$2,184,996

Down $126,848 (-5.5%) from 2017

Liabilities

Down

$90,659

Down $7,953 (-8.1%) from 2017

Revenue

Down

$369,166

Down $185,215 (-33%) from 2017

Expenses

Up

$476,861

Up $37,215 (+8.5%) from 2017

Net Income

Down

-$107,695

Down $222,430 (-194%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,275,655
Liabilities$90,659
Net Assets$2,184,996

Operations Trend

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

2018

Revenue$369,166
Expenses$476,861
Net Income-$107,695
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$369,166
Mission and Program Overview

Mission

Animal Rescue and Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,240$1,001,571▼ $45,669
Other Notes and Loans Receivable, Net$649,228$649,228→ $0
Cash and Non-Interest-Bearing Accounts$666,925$596,945▼ $69,980
Loans From Officers Directors$82,608$82,607▼ $1
Total Assets$2,391,304$2,275,655▼ $115,649
Other Assets Total$27,911$27,911→ $0
Liabilities
Other Liabilities$12,446$8,052▼ $4,394
Accounts Payable and Accrued Expenses$3,559--
Total Liabilities$98,613$90,659▼ $7,954
Net Assets / Fund Balance
Unrestricted Net Assets$2,292,691$2,184,996▼ $107,695
Total Net Assets Fund Balance$2,292,691$2,184,996▼ $107,695
Total Liabilities and Net Assets / Fund Balance$2,391,304$2,275,655▼ $115,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,545$134,018$987,563
Land$102,348-$102,348
Other Land Buildings$24,065$42,678$66,743
Equipment$21,613$7,906$29,519
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ContinoPresident
Karen WalterVice President Treasurer
Michelle SmithExecutive Director
Linda CianciarusoSecretary / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$355,329
Program Service Revenue
$0
Investment Income
$13,837
Other Revenue
$0
All Other Contributions
$355,329
Change in Net Assets
$-107,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,253
Salaries, Compensation, and Employee Benefits$60,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,665--$90,665
Other Expenses$55,170--$55,170
Other Salaries and Wages$53,357--$53,357
Depreciation Depletion$45,603--$45,603
Insurance-$20,083-$20,083
Fees for Services Accounting-$16,843-$16,843
All Other Expenses$16,247--$16,247
Travel$11,969--$11,969
Payroll Taxes$7,251--$7,251
Fees for Services Legal-$5,600-$5,600
Total Functional Expenses$434,335$42,526$0$476,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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$82,608$82,607▼ $1
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,052
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
No
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
President
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Contino
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5

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

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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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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/TotalAssetsBOYAmt02391304
IRS990/TotalAssetsEOYAmt02275655
IRS990/TotalAssetsGrp/BOYAmt02391304
IRS990/TotalAssetsGrp/EOYAmt02275655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355329
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098613
IRS990/TotalLiabilitiesEOYAmt090659
IRS990/TotalLiabilitiesGrp/BOYAmt098613
IRS990/TotalLiabilitiesGrp/EOYAmt090659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02292691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02184996
IRS990/TotalProgramServiceExpensesAmt0434335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02391304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02275655
IRS990/TravelGrp/ProgramServicesAmt011969
IRS990/TravelGrp/TotalAmt011969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02292691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02184996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 140139
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MIGHTYMUTTS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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/AtSubmissionCreationDeviceId0F4B3D1B1BD165CB537B08DD40DE781FAA38F2C47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4B3D1B1BD165CB537B08DD40DE781FAA38F2C47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.245.88.25
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:41:41
ReturnHeader/PreparerPersonGrp/PhoneNum02128094797
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN M ROONEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-15T11:09:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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