Civic Intelligence

Mutts with a Mission

990 • Fiscal year 2018 • EIN 26-3364885

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

P O Box 4147Suffolk, VA 23439

(757) 465-1033

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$527,167

Up $286,217 (+119%) from 2017

Net Assets

Up

$522,770

Up $288,856 (+123%) from 2017

Liabilities

Down

$4,397

Down $2,639 (-38%) from 2017

Revenue

Up

$3,298,461

Up $791,982 (+32%) from 2017

Expenses

Up

$3,009,605

Up $638,478 (+27%) from 2017

Net Income

Up

$288,856

Up $153,504 (+113%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $99,207Liabilities 2016: $645Net Assets 2016: $98,5622016Assets 2017: $240,950Liabilities 2017: $7,036Net Assets 2017: $233,9142017Assets 2018: $527,167Liabilities 2018: $4,397Net Assets 2018: $522,7702018Assets 2019: $808,359Liabilities 2019: $390,034Net Assets 2019: $418,3252019Assets 2020: $1,189,587Liabilities 2020: $274,088Net Assets 2020: $915,4992020Assets 2021: $2,418,671Liabilities 2021: $1,286,391Net Assets 2021: $1,132,2802021Assets 2022: $2,933,723Liabilities 2022: $1,350,877Net Assets 2022: $1,582,8462022Assets 2023: $3,241,173Liabilities 2023: $1,222,334Net Assets 2023: $2,018,8392023Assets 2024: $3,274,395Liabilities 2024: $1,258,589Net Assets 2024: $2,015,8062024

Highlighted filing

2018

Assets$527,167
Liabilities$4,397
Net Assets$522,770

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,031,584Expenses 2016: $967,264Net Income 2016: $64,3202016Revenue 2017: $2,506,479Expenses 2017: $2,371,127Net Income 2017: $135,3522017Revenue 2018: $3,298,461Expenses 2018: $3,009,605Net Income 2018: $288,8562018Revenue 2019: $3,587,171Expenses 2019: $3,499,982Net Income 2019: $87,1892019Revenue 2020: $3,528,190Expenses 2020: $3,031,016Net Income 2020: $497,1742020Revenue 2021: $4,090,967Expenses 2021: $3,874,186Net Income 2021: $216,7812021Revenue 2022: $4,175,436Expenses 2022: $3,724,870Net Income 2022: $450,5662022Revenue 2023: $3,809,971Expenses 2023: $3,342,131Net Income 2023: $467,8402023Revenue 2024: $3,622,106Expenses 2024: $3,625,139Net Income 2024: -$3,0332024

Highlighted filing

2018

Revenue$3,298,461
Expenses$3,009,605
Net Income$288,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,299,730
Mission and Program Overview

Mission

Our mission is to train and provide service dogs for veterans and wounded warriors and to raise public awareness.

Our mission is to train and provide service dogs for veterans and wounded warriors; to allow qualified veterans and wounded warriors to owner-train qualified dogs as service dogs; and to help the veterans and wounded warriors of the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,950$373,096▲ $132,146
Savings and Temporary Cash Investments-$150,000-
Land, Buildings, and Equipment, Net-$4,071-
Total Assets$240,950$527,167▲ $286,217
Liabilities
Accounts Payable and Accrued Expenses$7,036$4,397▼ $2,639
Total Liabilities$7,036$4,397▼ $2,639
Net Assets / Fund Balance
Unrestricted Net Assets$233,914$522,770▲ $288,856
Total Net Assets Fund Balance$233,914$522,770▲ $288,856
Total Liabilities and Net Assets / Fund Balance$240,950$527,167▲ $286,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,071$452$4,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brooke CorsonExec Dir/truFT$50,000$50,000

Board Members and Trustees

NameTitle
Renice ZimmermanPresident/tr
Dr Elizabeth LeonardTrustee
David JesterTrustee, Out
Ellen MccarthySecretary/tr
Allen MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295,647
Program Service Revenue
$150
Investment Income
$28
Other Revenue
$2,636
All Other Contributions
$3,295,647
Change in Net Assets
$288,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,298,461
Total Revenue per Audited Statements
$3,298,461
Total Revenue per Form 990
$3,298,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,751,266
Total Fundraising Expense$657,138
Professional Fundraising Fees$174,108
Salaries, Compensation, and Employee Benefits$84,231
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$174,108$174,108
All Other Expenses$82,481$43,883$11,719$138,083
Other Expenses$85,576$81,131$20,073$81,131
Current Officers, Directors, Trustees, and Key Employees$39,000$11,000-$50,000
Occupancy$29,495--$29,495
Fees for Services Other$14,118$13,877-$27,995
Other Salaries and Wages$20,654-$6,885$27,539
Fees for Services Accounting-$9,172-$9,172
Office Expenses$5,370$2,093-$7,463
Payroll Taxes$4,564$1,601$527$6,692
Information Technology-$6,405-$6,405
Advertising-$6,182-$6,182
Travel$2,148--$2,148
Insurance-$1,162-$1,162
Depreciation Depletion-$452-$452
Total Functional Expenses$2,168,666$109,482$508,699$2,786,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,009,605
Total Expenses per Form 990$3,009,605
Total Expenses per Audited Statements$2,984,116
Expenses Not Reported on Form 990$-25,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$174,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

President reviews the 990 before filing and board is presented a copy thereafter.

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

Compensation decided through a search of other service dog organizations.

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

Compensation decided through a search of other service dog organizations.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mutts With a Mission
EIN
26-3364885
Phone
7574651033
Address
P O BOX 4147, SUFFOLK, VA 23439

Signing Officer

Name
Brooke Corson
Title
Exec Dir/trustee
Phone
7574651033
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Corson
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
11

Preparer

Firm
Michelle R Montgomery Pllc
Address
4445 CORPORATION LN STE 245, VIRGINIA BEACH, VA 23462-3262
Preparer
Michelle R Montgomery
Phone
7572136945
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers served as puppy raisers who housed and came to training to learn to help with the training of the puppies. Volunteers also helped at public awareness and fundraising events.

Form 990, Part XI, Line 9

Convert from accrual to cash 25,489 book / tax depreciation difference 452 total 25,941

Financial Statement Notes

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

Convert from accrual to cash -25,489

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

Book / tax depreciation difference 452

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04523
IRS990ScheduleD/ExpensesNotReportedAmt0-25489
IRS990ScheduleD/ExpensesSubtotalAmt03009605
IRS990ScheduleD/OtherExpensesIncludedAmt0-25489
IRS990ScheduleD/RevenueSubtotalAmt03298461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONVERT FROM ACCRUAL TO CASH -25,489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 452
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04071
IRS990ScheduleD/TotalExpensesPerForm990Amt03009605
IRS990ScheduleD/TotalRevenuePerForm990Amt03298461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03298461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02984116
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECTMAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03098642
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0311794
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FORTHRIGHT STRATEGY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt02786848
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01155 15TH STREET NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0SUITE 410
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020005
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FORTHRIGHT STRATEGY, INC. YES
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1FORTHRIGHT STRATEGY CONSULTS ON DIRECT MAIL CAMPAIGNS. PER THE WRITTEN CONTRACT, ITS FEES ARE BASED UPON MAILINGS PREPARED AND NOT UPON REVENUE GENERATED. FORTHRIGHT COORDINATES THE MAILINGS AND AUTHORIZES PAYMENT FOR THE PRINTING, POSTAGE, CAGING AND OTHER DIRECT MAIL CAMPAIGN EXPENSES. FEES CHARGED DIRECTLY BY FORTHRIGHT ARE 174,108.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PART IV
IRS990ScheduleG/TotalGrossReceiptsAmt03098642
IRS990ScheduleG/TotalNetToOrganizationAmt0311794
IRS990ScheduleG/TotalRetainedByContractorsAmt02786848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVED AS PUPPY RAISERS WHO HOUSED AND CAME TO TRAINING TO LEARN TO HELP WITH THE TRAINING OF THE PUPPIES. VOLUNTEERS ALSO HELPED AT PUBLIC AWARENESS AND FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS THE 990 BEFORE FILING AND BOARD IS PRESENTED A COPY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DECIDED THROUGH A SEARCH OF OTHER SERVICE DOG ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DECIDED THROUGH A SEARCH OF OTHER SERVICE DOG ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVERT FROM ACCRUAL TO CASH 25,489 BOOK / TAX DEPRECIATION DIFFERENCE 452 TOTAL 25,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240950
IRS990/TotalAssetsEOYAmt0527167
IRS990/TotalAssetsGrp/BOYAmt0240950
IRS990/TotalAssetsGrp/EOYAmt0527167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03295647
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0657138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02175509
IRS990/TotalFunctionalExpensesGrp/TotalAmt03009605
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt0508699
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt0109482
IRS990/TotalJointCostsGrp/ProgramServicesAmt02168666
IRS990/TotalJointCostsGrp/TotalAmt02786847
IRS990/TotalLiabilitiesBOYAmt07036
IRS990/TotalLiabilitiesEOYAmt04397
IRS990/TotalLiabilitiesGrp/BOYAmt07036
IRS990/TotalLiabilitiesGrp/EOYAmt04397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522770
IRS990/TotalProgramServiceExpensesAmt02175509
IRS990/TotalProgramServiceRevenueAmt0150
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03298461
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527167
IRS990/TravelGrp/ProgramServicesAmt02148
IRS990/TravelGrp/TotalAmt02148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4147
IRS990/USAddress/CityNm0SUFFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023439
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MUTTSWITHAMISSION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE CORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07574651033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUTTS WITH A MISSION
ReturnHeader/Filer/BusinessNameControlTxt0MUTT
ReturnHeader/Filer/EIN0263364885
ReturnHeader/Filer/PhoneNum07574651033
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4147
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E997CD2FBB11F76C3474028FE5B3ADC2366EB0F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E997CD2FBB11F76C3474028FE5B3ADC2366EB0F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.13.213.184
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463087124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE R MONTGOMERY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04445 CORPORATION LN STE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234623262

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