Civic Intelligence

Muttville

990 • Fiscal year 2014 • EIN 26-0416747

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

P O Box 410207San Francisco, CA 94141

(415) 272-4172

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,846

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,640,626

Up $995,764 (+154%) from 2013

Net Assets

Up

$1,499,990

Up $883,091 (+143%) from 2013

Liabilities

Up

$140,636

Up $112,673 (+403%) from 2013

Revenue

Up

$2,290,685

Up $1,165,735 (+104%) from 2013

Expenses

Up

$1,407,012

Up $442,389 (+46%) from 2013

Net Income

Up

$883,673

Up $723,346 (+451%) from 2013

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

2014

Assets$1,640,626
Liabilities$140,636
Net Assets$1,499,990

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

2014

Revenue$2,290,685
Expenses$1,407,012
Net Income$883,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,306,616
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 andtreats older dogs (aged 7 years and older) and to creating better lives forthem through rescue, foster, adoption, and hospice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,546$1,082,360▲ $657,814
Savings and Temporary Cash Investments$164,109$266,193▲ $102,084
Accounts Receivable$3,490$229,990▲ $226,500
Land, Buildings, and Equipment, Net$49,667$50,033▲ $366
Prepaid Expenses and Deferred Charges$3,050$12,050▲ $9,000
Total Assets$644,862$1,640,626▲ $995,764
Liabilities
Accounts Payable and Accrued Expenses$25,541$117,858▲ $92,317
Other Liabilities$2,422$22,778▲ $20,356
Total Liabilities$27,963$140,636▲ $112,673
Net Assets / Fund Balance
Unrestricted Net Assets$616,899$1,270,000▲ $653,101
Temporarily Rstr Net Assets-$229,990-
Total Net Assets Fund Balance$616,899$1,499,990▲ $883,091
Total Liabilities and Net Assets / Fund Balance$644,862$1,640,626▲ $995,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,997$26,268$53,265
Equipment$19,369$3,888$23,257
Other Land Buildings$3,667$9,257$12,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri FranklinExecutive DiFT$78,846$3,000$81,846

Board Members and Trustees

NameTitle
Deidre KidderPresident
Cathy PodellBoard Member
Denise PettyBoard Member
Erin RothfussBoard Member
Helene KocherBoard Member
Jane GoldmanBoard Member
Larry CableBoard Member
Mary Beth HallBoard Member
Patty StantonBoard Member
Rita LongBoard Member
Victor FloresBoard Member
Michelle LittellSecretary
Kevin NishiokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,136,656
Program Service Revenue
$78,977
Investment Income
$383
Other Revenue
$74,669
All Other Contributions
$2,016,335
Change in Net Assets
$883,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,616
Revenue Not Reported on Financial Statements
$-15,931
Revenue Not Reported on Form 990
$379,002
Other Revenue Adjustments
$-15,931
Total Revenue per Audited Statements
$2,685,618
Total Revenue per Form 990
$2,290,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,948
Salaries, Compensation, and Employee Benefits$511,390
Total Fundraising Expense$117,890
Professional Fundraising Fees$2,499
Grants and Similar Amounts Paid$175

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$647,134$12,054$22,377$681,565
Other Salaries and Wages$224,892$75,205$37,384$337,481
Current Officers, Directors, Trustees, and Key Employees$54,541$10,527$16,778$81,846
Other Employee Benefits$38,415$11,749$7,202$57,366
Office Expenses$34,998$5,391$9,024$49,413
Occupancy$31,295$1,428$2,080$34,803
Payroll Taxes$23,121$7,113$4,463$34,697
Fees for Services Accounting$2,310$14,106$428$16,844
Interest$876$2,412$12,799$16,087
Depreciation Depletion$11,624$1,939$2,451$16,014
Advertising$10,854$4,952-$15,806
Conferences and Meetings$2,873$8,233$120$11,226
Information Technology$5,867$1,198$238$7,303
Travel$5,411$21$47$5,479
Insurance$3,760$940-$4,700
Fees for Services Professional Fundraising--$2,499$2,499
Other Expenses$270--$270
All Other Expenses-$215-$215
Grants to Domestic Orgs$175--$175
Total Functional Expenses$1,131,639$157,483$117,890$1,407,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,801,945
Expenses per Audited Statements$1,407,012
Total Expenses per Form 990$1,407,012
Expenses Not Reported on Form 990$394,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,600
Fundraising Direct Expenses$15,931
Professional Fundraising Fees$2,499

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moolah for Mutt$210,921$90,600-$90,600
Total Events$210,921$90,600$15,931$74,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,399
Vacation Accrual Liability$7,509
Credit Cards$1,912
Payroll Tax Liability$949
Sales Tax Liability$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 board treasurer and senior staff management, 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 ofinterest policy when they join the board.

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

In determining the executive director compensation, the board consulted the2011 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 2012 thought 2014 are posted on its website and all financial statements and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Muttville
EIN
26-0416747
Phone
4152724172
Address
P O BOX 410207, SAN FRANCISCO, CA 94141

Signing Officer

Name
Sherri Franklin
Title
Executive Director
Phone
4152724172
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Franklin
Formed
2007
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
300

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
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 when it is their time.

Form 990, Page 1, Part I, Line 6

Muttville is blessed with an energetic crew of over 300 activevolunteers 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 dogcare, including walking, feeding, grooming, and socializing, as well as transporting dogs to their veterinary appointments and adoption events and running cuddle clubs for seniors. Volunteers assist with administrative, marketing, adoption, cleaning, and fund-raising duties as well.

Form 990, Part IX, Line 11G

Recruiting & screening 0 415 0 marketing & design contractor 19,723 1,771 7,643 professional svs - other 4,530 9,868 14,734 boarding 250 0 0 cematory/crematory fees 143 0 0 grooming services 1,406 0 0 laundry services 493 0 0 rehab/behavior training/place 298 0 0 veterinary care & medications 620,291 0 0

Form 990, Part XI, Line 9

Direct event expenses 15,931 direct event expenses -15,931

Form 990, Part XI, Line 9

Prior year adjustment 582

Financial Statement Notes

Schedule D, Page 3, Part X

Muttville has applied the accounting principles related to accounting for uncertainty and has determined that there is no material impact on the financial statements.

Schedule D, Page 4, Part XI, Line 4B

Direct event expenses -15,931

Schedule D, Page 4, Part XII, Line 2D

Direct event expenses 15,931

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IRS990/MissionDesc0MUTTVILLE IS DEDICATED TO CHANGING THE WAY THE WORLD THINKS ABOUT ANDTREATS OLDER DOGS (AGED 7 YEARS AND OLDER) AND TO CREATING BETTER LIVES FORTHEM THROUGH RESCUE, FOSTER, ADOPTION, AND HOSPICE.
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IRS990/OtherExpensesGrp/Desc3SHELTER FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt25099
IRS990/OtherExpensesGrp/ProgramServicesAmt3270
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337481
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IRS990/PrincipalOfficerNm0SHERRI FRANKLIN
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1LOGO MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3700
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH MUTTVILLE IS ALSO DEDICATED TO THE HUMANS WHO LOVE SENIOR DOGS. WE REGULARLY PARTICIPATE AT EVENTS THROUGHOUT THE BAY AREA. WE HOST ADOPTION AND COMMUNITY OUTREACH EVENTS, AND EDUCATE THE PUBLIC ABOUT THE SPECIAL JOYS, BENEFITS, AND RESPONSIBILITIES OF LIVING WITH A SENIOR DOG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04707
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIORS FOR SENIORS. OUR SENIORS FOR SENIORS PROGRAM HAS TWO PRINCIPAL ELEMENTS: (1) CUDDLE CLUB, OUR TWICE MONTHLY GET-TOGETHERS. CUDDLECLUBS CREATES COMMUNITY FOR SENIOR CITIZENS AND OPPORTUNITIES FOR GETTING LOTS OF LOVE FROM 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