Civic Intelligence

Mighty Mutts Inc.

990 • Fiscal year 2021 • EIN 11-3260202

May 01, 2020 to Apr 30, 2021 • Filed on Mar 07, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

4.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-1.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

5.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,125,078

Down $28,789 (-1.3%) from 2020

Net Assets

Up

$2,109,561

Up $23,427 (+1.1%) from 2020

Liabilities

Down

$15,517

Down $52,216 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Up

$511,523

Up $25,531 (+5.3%) from 2020

Expenses

Down

$488,096

Down $18,980 (-3.7%) from 2020

Net Income

Up

$23,427

Up $44,511 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$2,125,078
Liabilities$15,517
Net Assets$2,109,561
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$511,523
Expenses$488,096
Net Income$23,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$511,523
Mission and Program Overview

Mission

Animal Rescue and Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,596$1,574,354▼ $34,242
Savings and Temporary Cash Investments$499,056$403,302▼ $95,754
Cash and Non-Interest-Bearing Accounts$14,472$115,679▲ $101,207
Loans From Officers Directors$67,733--
Total Assets$2,153,867$2,125,078▼ $28,789
Other Assets Total$31,743$31,743→ $0
Liabilities
Other Liabilities-$15,517-
Total Liabilities$67,733$15,517▼ $52,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,134$2,109,561▲ $23,427
Total Net Assets Fund Balance$2,086,134$2,109,561▲ $23,427
Total Liabilities and Net Assets / Fund Balance$2,153,867$2,125,078▼ $28,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,585$270,280$1,649,865
Land$169,848-$169,848
Equipment$147$40,563$40,710
Leasehold Improvements$24,508$1,168$25,676
Other Land Buildings$266$3,591$3,857
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Linda CianciarusoPresident
John ContinoVice President Treasurer
-Secretary / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$494,438
Program Service Revenue
$0
Investment Income
$1,569
Other Revenue
$15,516
All Other Contributions
$494,438
Change in Net Assets
$23,427

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$42,400Fair Market Value (FMV)
Other Non Cash Contri Table$36,700Fair Market Value (FMV)
Total Noncash Contributions$79,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,971
Salaries, Compensation, and Employee Benefits$81,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,204--$99,204
Other Salaries and Wages$74,211--$74,211
Depreciation Depletion$46,553--$46,553
Other Expenses$34,933--$34,933
Insurance$20,712--$20,712
All Other Expenses$10,791$3,234-$14,025
Fees for Services Accounting-$7,340-$7,340
Payroll Taxes$6,914--$6,914
Travel$3,764--$3,764
Fees for Services Legal-$636-$636
Total Functional Expenses$476,886$11,210$0$488,096
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$67,733--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$15,517
Payroll taxes payable-
Auto Loan-
Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Contino
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Brendan Rooney
Address
107-23 71ST ROAD SUITE 139, FOREST HILLS, NY 11375
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 Appendix380 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/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AUTO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574354
IRS990ScheduleD/TotalLiabilityAmt015517
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067733
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN CONTINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt142400
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02153867
IRS990/TotalAssetsEOYAmt02125078
IRS990/TotalAssetsGrp/BOYAmt02153867
IRS990/TotalAssetsGrp/EOYAmt02125078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494438
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067733
IRS990/TotalLiabilitiesEOYAmt015517
IRS990/TotalLiabilitiesGrp/BOYAmt067733
IRS990/TotalLiabilitiesGrp/EOYAmt015517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02086134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02109561
IRS990/TotalProgramServiceExpensesAmt0476886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02153867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02125078
IRS990/TravelGrp/ProgramServicesAmt03764
IRS990/TravelGrp/TotalAmt03764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 140139
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011214
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MIGHTYMUTTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDAN ROONEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107-23 71ST ROAD SUITE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum02128094797
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN M ROONEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-07T04:55:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONTINO
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,125,078
Liabilities
$15,517
Net assets
$2,109,561
Revenue
$511,523
Expenses
$488,096
Net income
$23,427
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