Civic Intelligence

Mazie'S Mission

EIN 27-0571618 • 501(c)3 • Plano, TX

Profile

Provide a no-kill shelter and sanctuary to homeless or abused animals,

6505 W Park Blvd 155Plano, TX 75093

www.maziesmission.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,250,173

Up $84,297 (+7.2%) from 2023

Liabilities

Up

$20,003

Up $20,003 from 2023

Net Assets

Up

$1,230,170

Up $64,294 (+5.5%) from 2023

Revenue

Down

$1,378,162

Down $19,582 (-1.4%) from 2023

Expenses

Up

$1,333,029

Up $204,646 (+18%) from 2023

Net Income

Down

$45,133

Down $224,228 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $321,315Liabilities 2014: $46,092Net Assets 2014: $275,2232014Assets 2015: $298,822Liabilities 2015: $21,593Net Assets 2015: $277,2292015Assets 2016: $384,926Liabilities 2016: $16,307Net Assets 2016: $368,6192016Assets 2017: $401,213Liabilities 2017: $9,211Net Assets 2017: $392,0022017Assets 2018: $442,386Liabilities 2018: $2,349Net Assets 2018: $440,0372018Assets 2019: $479,456Liabilities 2019: $518Net Assets 2019: $478,9382019Assets 2020: $604,610Liabilities 2020: $66,044Net Assets 2020: $538,5662020Assets 2021: $776,487Liabilities 2021: $2,831Net Assets 2021: $773,6562021Assets 2022: $903,907Liabilities 2022: -$4Net Assets 2022: $903,9112022Assets 2023: $1,165,876Liabilities 2023: $0Net Assets 2023: $1,165,8762023Assets 2024: $1,250,173Liabilities 2024: $20,003Net Assets 2024: $1,230,1702024

Highlighted filing

2024

Assets$1,250,173
Liabilities$20,003
Net Assets$1,230,170

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $522,627Expenses 2014: $436,129Net Income 2014: $86,4982014Revenue 2015: $400,088Expenses 2015: $398,082Net Income 2015: $2,0062015Revenue 2016: $523,651Expenses 2016: $431,765Net Income 2016: $91,8862016Revenue 2017: $536,712Expenses 2017: $514,329Net Income 2017: $22,3832017Revenue 2018: $612,781Expenses 2018: $565,063Net Income 2018: $47,7182018Revenue 2019: $796,564Expenses 2019: $757,663Net Income 2019: $38,9012019Revenue 2020: $820,018Expenses 2020: $760,390Net Income 2020: $59,6282020Revenue 2021: $1,092,256Expenses 2021: $857,166Net Income 2021: $235,0902021Revenue 2022: $1,144,661Expenses 2022: $1,023,612Net Income 2022: $121,0492022Revenue 2023: $1,397,744Expenses 2023: $1,128,383Net Income 2023: $269,3612023Revenue 2024: $1,378,162Expenses 2024: $1,333,029Net Income 2024: $45,1332024

Highlighted filing

2024

Revenue$1,378,162
Expenses$1,333,029
Net Income$45,133

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,378,162
Mission and Program Overview

Mission

Provide non-profit veterinary hospital services to shelters and animal rescue groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$633,713$740,330▲ $106,617
Inventories for Sale or Use$295,699$320,280▲ $24,581
Land, Buildings, and Equipment, Net$189,164$189,563▲ $399
Total Assets$1,165,876$1,250,173▲ $84,297
Other Assets Total$47,300--
Liabilities
Other Liabilities-$20,003-
Total Liabilities$0$20,003▲ $20,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,876$1,230,170▲ $64,294
Total Net Assets Fund Balance$1,165,876$1,230,170▲ $64,294
Total Liabilities and Net Assets / Fund Balance$1,165,876$1,250,173▲ $84,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,563-$189,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Erin ShultsCEO/chairmanFT$151,500$151,500

Board Members and Trustees

NameTitle
Doug DowdDirector
Felicia KerneyDirector
Kayti GageAdvisory
Michael AigenAdvisory
Louise BassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,718
Program Service Revenue
$1,167,803
Investment Income
$9,462
Other Revenue
$55,179
All Other Contributions
$145,718
Change in Net Assets
$45,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,590
Salaries, Compensation, and Employee Benefits$617,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,233--$353,233
Occupancy$242,257--$242,257
Current Officers, Directors, Trustees, and Key Employees-$151,500-$151,500
Fees for Services Other$132,069--$132,069
Payroll Taxes$75,441--$75,441
All Other Expenses$38,024--$38,024
Other Employee Benefits$37,265--$37,265
Other Expenses$14,778--$14,778
Office Expenses$8,981--$8,981
Conferences and Meetings$4,263--$4,263
Insurance$2,116--$2,116
Fees for Services Accounting$1,971--$1,971
Advertising$448--$448
Total Functional Expenses$1,181,529$151,500$0$1,333,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$55,179$55,179-$55,179
Total Events$55,179$55,179-$55,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

990 is reviewed by board members and executive director prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available to public upon request.

Filing and Contact Details

Filer

Filer Name
MAZIE'S MISSION
EIN
27-0571618
Phone
9723062223
Address
6505 W PARK BLVD 155, PLANO, TX 75093

Signing Officer

Name
Dr Erin Shults
Title
CEO/chairman
Phone
2145025497
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Erin Shults
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ERIN SHULTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt01165876
IRS990/TotalAssetsEOYAmt01250173
IRS990/TotalAssetsGrp/BOYAmt01165876
IRS990/TotalAssetsGrp/EOYAmt01250173
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0145718
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020003
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01230170
IRS990/TotalProgramServiceExpensesAmt01181529
IRS990/TotalProgramServiceRevenueAmt01167803
IRS990/TotalReportableCompFromOrgAmt0151500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01177265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01378162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250173
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IRS990/WebsiteAddressTxt0WWW.MAZIESMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ERIN SHULTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02145025497
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAZIE'S MISSION
ReturnHeader/Filer/BusinessNameControlTxt0MAZI
ReturnHeader/Filer/EIN0270571618
ReturnHeader/Filer/PhoneNum09723062223
ReturnHeader/Filer/USAddress/AddressLine1Txt06505 W PARK BLVD 155
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842688543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K EVANS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02025-05-21T11:28:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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