Civic Intelligence

Muttville

990 • Fiscal year 2013 • EIN 26-0416747

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

P O Box 41020794141

(415) 272-4172

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,859

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$644,862

Up $169,032 (+36%) from 2012

Net Assets

Up

$616,899

Up $160,327 (+35%) from 2012

Liabilities

Up

$27,963

Up $8,705 (+45%) from 2012

Revenue

$1,124,950

No earlier filing loaded for comparison.

Expenses

Up

$964,623

Up $231,655 (+32%) from 2012

Net Income

$160,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $242,511Liabilities 2011: $3,016Net Assets 2011: $239,4952011Assets 2012: $475,830Liabilities 2012: $19,258Net Assets 2012: $456,5722012Assets 2013: $644,862Liabilities 2013: $27,963Net Assets 2013: $616,8992013Assets 2014: $1,640,626Liabilities 2014: $140,636Net Assets 2014: $1,499,9902014Assets 2015: $2,157,776Liabilities 2015: $97,250Net Assets 2015: $2,060,5262015Assets 2016: $3,035,456Liabilities 2016: $179,196Net Assets 2016: $2,856,2602016Assets 2017: $14,855,563Liabilities 2017: $257,702Net Assets 2017: $14,597,8612017Assets 2018: $16,189,299Liabilities 2018: $248,144Net Assets 2018: $15,941,1552018Assets 2019: $17,422,630Liabilities 2019: $219,921Net Assets 2019: $17,202,7092019Assets 2020: $29,197,890Liabilities 2020: $10,019,720Net Assets 2020: $19,178,1702020Assets 2022: $53,279,396Liabilities 2022: $9,588,591Net Assets 2022: $43,690,8052022Assets 2024: $63,323,926Liabilities 2024: $10,053,613Net Assets 2024: $53,270,3132024

Highlighted filing

2013

Assets$644,862
Liabilities$27,963
Net Assets$616,899

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $554,7182011Expenses 2012: $732,9682012Revenue 2013: $1,124,950Expenses 2013: $964,623Net Income 2013: $160,3272013Revenue 2014: $2,290,685Expenses 2014: $1,407,012Net Income 2014: $883,6732014Revenue 2015: $2,533,571Expenses 2015: $1,973,615Net Income 2015: $559,9562015Revenue 2016: $3,127,920Expenses 2016: $2,332,186Net Income 2016: $795,7342016Revenue 2017: $15,008,281Expenses 2017: $3,265,945Net Income 2017: $11,742,3362017Revenue 2018: $4,715,760Expenses 2018: $3,373,026Net Income 2018: $1,342,7342018Revenue 2019: $5,181,955Expenses 2019: $3,920,243Net Income 2019: $1,261,7122019Revenue 2020: $6,178,513Expenses 2020: $4,190,463Net Income 2020: $1,988,0502020Revenue 2022: $13,380,726Expenses 2022: $5,470,375Net Income 2022: $7,910,3512022Revenue 2024: $10,843,087Expenses 2024: $6,693,830Net Income 2024: $4,149,2572024

Highlighted filing

2013

Revenue$1,124,950
Expenses$964,623
Net Income$160,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,155,082
Mission and Program Overview

Mission

Senior dogs have historically been the least likely to be adopted and the most likely to be euthanized. Muttville, one of the first senior dog rescues in the country, rescues older dogs from death row at shelters and other dire cirumstances, finds them forever homes, and advocates for their welfare. Muttville has grown from rescuing 27 dogs in 2007, our first year, to 1,052 dogs in 2017. We have special programs to introduce our dogs to children and to senior citizens, and we actively promote the joys of adopting senior dogs. Muttville is currently building up a financial reserve for the planned acquisition of a headquarters facility.

Muttville is dedicated to changing the way the world thinks about and treats older dogs (aged 7 years and older) and to creating better lives for them through rescue, foster, adoption, and hospice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,938$424,546▲ $133,608
Savings and Temporary Cash Investments$10,829$164,109▲ $153,280
Land, Buildings, and Equipment, Net$65,181$49,667▼ $15,514
Accounts Receivable$105,446$3,490▼ $101,956
Prepaid Expenses and Deferred Charges$3,436$3,050▼ $386
Total Assets$475,830$644,862▲ $169,032
Liabilities
Accounts Payable and Accrued Expenses$11,958$25,541▲ $13,583
Other Liabilities$7,300$2,422▼ $4,878
Total Liabilities$19,258$27,963▲ $8,705
Net Assets / Fund Balance
Unrestricted Net Assets$456,572$616,899▲ $160,327
Total Net Assets Fund Balance$456,572$616,899▲ $160,327
Total Liabilities and Net Assets / Fund Balance$475,830$644,862▲ $169,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,235$15,030$53,265
Other Land Buildings$5,867$7,057$12,924
Equipment$5,565$1,830$7,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri FranklinExecutive DiFT$75,859$3,000$78,859

Board Members and Trustees

NameTitle
Mary Beth HallFr Chair
Deidre KidderPresident
Denise PettyBoard Member
Erin RothfussBoard Member
Jane GoldmanBoard Member
Larry CableBoard Member
Patty StantonBoard Member
Victor FloresBoard Member
Michelle LittellSecretary
Kevin NishiokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,883
Program Service Revenue
$49,093
Investment Income
$214
Other Revenue
$25,760
All Other Contributions
$921,574
Change in Net Assets
$160,327

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table60$33,473
Securities Publicly Traded3$3,124
Total Noncash Contributions63$36,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,509
Salaries, Compensation, and Employee Benefits$318,991
Total Fundraising Expense$68,422
Professional Fundraising Fees$123
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$461,271$3,841$9,988$475,100
Other Salaries and Wages$148,044$20,285$16,358$184,687
Current Officers, Directors, Trustees, and Key Employees$56,101$7,586$15,172$78,859
Fees for Services Accounting$476$23,741$9,717$33,934
Other Employee Benefits$31,654$695-$32,349
Office Expenses$11,672$6,063$8,292$26,027
Occupancy$25,095--$25,095
Payroll Taxes$17,851$2,491$2,754$23,096
Travel$18,168$2,525$758$21,451
Depreciation Depletion$16,994--$16,994
Information Technology$6,712$1,040$3,834$11,586
Conferences and Meetings$7,880$793$1,201$9,874
Insurance$2,273$2,273$160$4,706
Advertising$2,740-$40$2,780
Interest$978--$978
Other Expenses$70$209$25$234
Fees for Services Professional Fundraising--$123$123
Total Functional Expenses$823,709$72,492$68,422$964,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,767
Fundraising Direct Expenses$27,007
Professional Fundraising Fees$123

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$181,076$52,767$2,583$50,184
Total Events$181,076$52,767$27,007$25,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,422
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the finance committee, and then provided to the entire board of directors prior to being signed and filed.

Form 990, Page 6, Part VI, Line 12C

Members of the board read and sign an acknowledgement of the conflict of interest policy when they join the board.

Form 990, Page 6, Part VI, Line 15A

In determining the executive director compensation, the board consulted the 2011 northern california executive compensation and salary survey for similarly sized animal rescue organizations.

Form 990, Page 6, Part VI, Line 15B

The executive director hires staff with the requisite experience and qualifications to handle the job. Wages are based on that of similar positions in the area.

Form 990, Page 6, Part VI, Line 19

The agency's 990s from inception are posted on its website and all financial statements (unaudited) are available upon request.

Filing and Contact Details

Filer

EIN
26-0416747
Phone
4152724172

Signing Officer

Name
Sherri Franklin
Title
Executive Director
Phone
4152724172
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Franklin
Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
230

Preparer

Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990

Additional mission information muttville has three main goals: 1) rescue older dogs from kill shelters all over california, and temporarily house them either in foster care or at our cage free shelter 2 )make sure these dogs get the medical care they need and deserve. 3) find them loving, forever homes through outreach. 4) work with senior citizens community groups to match dogs with senior guardians some dogs that come to muttville are too fragile or ill to be adopted. In those special cases, muttville is committed to providing them with humane and loving end-of-life care.

Form 990, Page 1, Part I, Line 6

Muttville is blessed with an energetic crew of over 230 active volunteers and foster families. Without the tireless energy of our mutt- loving volunteers, muttville would not be able to execute its mission to rescue hundreds of abandoned senior dogs every year. Muttville volunteers are involved in every aspect of senior dog care, including walking, feeding, grooming, and socializing, as well as transporting dogs to their veterinary appointments and adoption events and running cuddle club for seniors. Additional volunteers assist with administrative and fund-raising duties as well.

Form 990, Part IX, Line 11G

Veterinary care & medications 427,584 0 0 vet technician 2,120 0 0 behavior training 554 0 0 marketing & design 10,125 0 5,625 marketing & design 2,250 0 0 boarding 766 0 0 grooming services 2,869 0 0 other professional svs 918 3,841 4,363 other professional svs 4,000 0 0 shelter fees 9,567 0 0 crematory fees 518 0 0

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH MUTTVILLE IS ALSO DEDICATED TO THE HUMANS WHO LOVE SENIOR DOGS. EVERY WEEK AT EVENTS THROUGHOUT THE BAY AREA, MUTTVILLE VOLUNTEERS STAFF ADOPTION, EDUCATION, AND OUTREACH EVENTS, EDUCATING THE PUBLIC ABOUT THE SPECIAL JOYS, BENEFITS, AND RESPONSIBILITIES OF LIVING WITH A SENIOR DOG.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SENIORS FOR SENIORS. OUR SENIORS FOR SENIORS PROGRAM HAS TWO PRINCIPAL ELEMENTS: (1) CUDDLE CLUB, OUR AWARD WINNING SENIOR CITIZEN, TWICE MONTHLY GET-TOGETHER. CUDDLE CLUB CREATES COMMUNITY FOR THEM AND OPPORTUNITIES FOR GETTING LOTS OF LOVE FOR THE DOGS AND HUMANS ALIKE. ALSO, WE WAIVE ADOPTION FEES FOR SENIOR CITIZEN GUARDIANS AND SEND THEM HOME WITH A KIT (INCLUDING BEDS, BOWLS, LEASHES, HARNESSES, MEDICATIONS, AND FOOD NEEDED FOR THE FIRST MONTH) FOR THEIR NEW DOG.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$10.1$53.3$10.8$6.69$4.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$9.59$43.7$13.4$5.47$7.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$10.0$19.2$6.18$4.19$1.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.22$17.2$5.18$3.92$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.25$15.9$4.72$3.37$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.26$14.6$15.0$3.27$11.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.18$2.86$3.13$2.33$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.10$2.06$2.53$1.97$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$2.29$1.41$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.62$1.12$0.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.55
Peer Organizations

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