Civic Intelligence

Mutts N Stuff Small Dog Rescue Co

EIN 20-5648218 • 501(c)3

Profile

Small dog rescue and rehabilitation.

1037 Hormel Avenue91750

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$737

Down $288 (-28%) from 2012

Liabilities

Flat

$279

Flat from 2012

Net Assets

Down

$458

Down $288 (-39%) from 2012

Operations
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$14,269

Up $1,869 (+15%) from 2012

Expenses

Up

$14,557

Up $3,873 (+36%) from 2012

Net Income

Down

-$288

Down $2,004 (-117%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.0K$0-$1.0KAssets 2011: $765Liabilities 2011: $1,735Net Assets 2011: -$9702011Assets 2012: $1,025Liabilities 2012: $279Net Assets 2012: $7462012Assets 2013: $737Liabilities 2013: $279Net Assets 2013: $4582013

Highlighted filing

2013

Assets$737
Liabilities$279
Net Assets$458
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $4,368Expenses 2011: $4,052Net Income 2011: $3162011Revenue 2012: $12,400Expenses 2012: $10,684Net Income 2012: $1,7162012Revenue 2013: $14,269Expenses 2013: $14,557Net Income 2013: -$2882013

Highlighted filing

2013

Revenue$14,269
Expenses$14,557
Net Income-$288
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737
Liabilities
$279
Net assets
$458
Revenue
$14,269
Expenses
$14,557
Net income
-$288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$14.3$14.6$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.75$12.4$10.7$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.74$0.97$4.37$4.05$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$14,269
Mission and Program Overview

Mission

Small dog rescue and rehabilitation.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS A SMALL DOG RESCUE AND HAS BEEN RESPOSIBLE FOR SAVINGAND REHABILITATING MANY ABANDONED ANIMALS.$14,557-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA L BELLDirectorPT$0--
DAMIEN BELLDirectorPT$0--
LINDA BELLDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-5648218
Phone
9099101407

Signing Officer

Name
Jenna L Bell
Title
Director
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Shane
Phone
9095937431
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $40”

Other Expenses.1002

“Office Expenses $40”

Other Expenses.1

“VETERINARY FEES $6327”

Other Expenses.2

“GROOMING $1954”

Other Expenses.3

“SUPPLIES $1402”

Other Expenses.4

“ANIMAL FOOD $1144”

Other Expenses.5

“AUTOMOBILE EXP $1006”

Other Expenses.6

“TELEPHONE $624”

Other Expenses.7

“Meals & entertainment $443”

Other Expenses.8

“BANK CHARGES $362”

Other Expenses.9

“LAUNDRY & CLEANING $30”

Other Expenses.10

“RESCUE SERVICE $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $279 Payable to Officers, Directors, Etc. - Ending $279”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09099101407
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01025
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNA L BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMIEN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMALL DOG RESCUE AND REHABILITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A SMALL DOG RESCUE AND HAS BEEN RESPOSIBLE FOR SAVINGAND REHABILITATING MANY ABANDONED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014557
IRS990EZ/TotalProgramServiceExpensesAmt014557
IRS990EZ/TotalRevenueAmt014269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057688
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026651
IRS990ScheduleA/Total509Grp/TotalAmt057688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY FEES $6327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROOMING $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL FOOD $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXP $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAUNDRY & CLEANING $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESCUE SERVICE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $279 Payable to Officers, Directors, Etc. - Ending $279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA L BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUTTS N STUFF SMALL DOG RESCUE CO
ReturnHeader/Filer/BusinessNameControlTxt0MUTT
ReturnHeader/Filer/EIN0205648218
ReturnHeader/Filer/PhoneNum09099101407
ReturnHeader/Filer/USAddress/AddressLine101037 HORMEL AVENUE
ReturnHeader/Filer/USAddress/City0LA VERNE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSINESS MANAGEMENT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102175 FOOTHILL BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA VERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917502958
ReturnHeader/PreparerPersonGrp/PhoneNum09095937431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SHANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-03T09:53:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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