Civic Intelligence

Mazie'S Mission

990 • Fiscal year 2016 • EIN 27-0571618

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.MAZIESMISSION.ORG
307 Main Street Suite 135Frisco, TX 75034

(214) 436-4591

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$99,320

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$384,926

Up $86,104 (+29%) from 2015

Net Assets

Up

$368,619

Up $91,390 (+33%) from 2015

Liabilities

Down

$16,307

Down $5,286 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$523,651

Up $123,563 (+31%) from 2015

Expenses

Up

$431,765

Up $33,683 (+8.5%) from 2015

Net Income

Up

$91,886

Up $89,880 (+4481%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$384,926
Liabilities$16,307
Net Assets$368,619
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$523,651
Expenses$431,765
Net Income$91,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$538,032
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$213,333$198,685▼ $14,648
Cash and Non-Interest-Bearing Accounts$41,052$107,680▲ $66,628
Land, Buildings, and Equipment, Net$40,191$74,315▲ $34,124
Total Assets$298,822$384,926▲ $86,104
Other Assets Total$4,246$4,246→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,593$16,307▼ $5,286
Total Liabilities$21,593$16,307▼ $5,286
Net Assets / Fund Balance
Unrestricted Net Assets$277,229$368,619▲ $91,390
Total Net Assets Fund Balance$277,229$368,619▲ $91,390
Total Liabilities and Net Assets / Fund Balance$298,822$384,926▲ $86,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,376-$70,376
Other Land Buildings$3,939-$3,939
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Erin ShultsCEO/exec DirectorFT$99,320$99,320

Board Members and Trustees

NameTitle
Bruce FosterChairman/VP
Anthony AndersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$159,933
Program Service Revenue
$362,685
Investment Income
$91
Other Revenue
$942
All Other Contributions
$88,486
Change in Net Assets
$91,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,590
Salaries, Compensation, and Employee Benefits$192,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,314--$128,314
Current Officers, Directors, Trustees, and Key Employees$99,320--$99,320
Other Salaries and Wages$69,993--$69,993
Occupancy$56,866--$56,866
Payroll Taxes$22,862--$22,862
All Other Expenses$4,052--$4,052
Office Expenses$2,655--$2,655
Other Expenses$2,412--$2,412
Conferences and Meetings-$1,832-$1,832
Fees for Services Accounting-$1,800-$1,800
Insurance$874--$874
Advertising$458--$458
Total Functional Expenses$428,133$3,632$0$431,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,323
Fundraising Direct Expenses$14,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$15,323$15,323$6,177$9,146
Total Events$15,323$15,323$14,381$942
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
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
2144364591
Address
307 MAIN STREET SUITE 135, FRISCO, TX 75034

Signing Officer

Name
Dr Erin Shults
Title
CEO/exec Director
Phone
2145025497
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Erin Shults
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
70

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034-2593
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 22,888 0 0 vet consulting 41,986 0 0 vet supplies 10,015 0 0 professional svcs exp 53,425 0 0 total 128,314 0 0”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES 22,888 0 0 VET CONSULTING 41,986 0 0 VET SUPPLIES 10,015 0 0 PROFESSIONAL SVCS EXP 53,425 0 0 TOTAL 128,314 0 0
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298822
IRS990/TotalAssetsEOYAmt0384926
IRS990/TotalAssetsGrp/BOYAmt0298822
IRS990/TotalAssetsGrp/EOYAmt0384926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159933
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021593
IRS990/TotalLiabilitiesEOYAmt016307
IRS990/TotalLiabilitiesGrp/BOYAmt021593
IRS990/TotalLiabilitiesGrp/EOYAmt016307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368619
IRS990/TotalProgramServiceExpensesAmt0428133
IRS990/TotalProgramServiceRevenueAmt0362685
IRS990/TotalReportableCompFromOrgAmt099320
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523651
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368619
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MAZIESMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ERIN SHULTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145025497
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAZIE'S MISSION
ReturnHeader/Filer/BusinessNameControlTxt0MAZI
ReturnHeader/Filer/EIN0270571618
ReturnHeader/Filer/PhoneNum02144364591
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 MAIN STREET SUITE 135
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019E9CF83CF0B4ADBF2102D6D56F5F5B39DC3555D
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02017-05-10T10:18:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,926
Liabilities
$16,307
Net assets
$368,619
Revenue
$523,651
Expenses
$431,765
Net income
$91,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$1.38$1.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.40$1.13$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.14$1.02$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$1.09$0.86$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.54$0.82$0.76$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.80$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.61$0.57$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.54$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.28$0.52$0.44$0.09