Civic Intelligence

Muttnation Foundation Inc.

990 • Fiscal year 2015 • EIN 27-0713907

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileMUTTNATIONFOUNDATION.COM
C/O Fbmm Inc PO Box 340020Nashville, TN 37203-0020

(615) 329-9902

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$25,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$851,290

Down $121,302 (-12%) from 2014

Net Assets

Down

$849,424

Down $121,169 (-12%) from 2014

Liabilities

Down

$1,866

Down $133 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$577,115

Down $320,908 (-36%) from 2014

Expenses

Up

$693,547

Up $296,290 (+75%) from 2014

Net Income

Down

-$116,432

Down $617,198 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $97,073Liabilities 2011: $0Net Assets 2011: $97,0732011Assets 2012: $197,684Liabilities 2012: $0Net Assets 2012: $197,6842012Assets 2013: $469,827Liabilities 2013: $0Net Assets 2013: $469,8272013Assets 2014: $972,592Liabilities 2014: $1,999Net Assets 2014: $970,5932014Assets 2015: $851,290Liabilities 2015: $1,866Net Assets 2015: $849,4242015Assets 2016: $414,804Liabilities 2016: $4,837Net Assets 2016: $409,9672016Assets 2017: $650,130Liabilities 2017: $16,715Net Assets 2017: $633,4152017Assets 2018: $374,908Liabilities 2018: $8,516Net Assets 2018: $366,3922018Assets 2019: $462,992Liabilities 2019: $5,965Net Assets 2019: $457,0272019Assets 2020: $651,944Liabilities 2020: $23,176Net Assets 2020: $628,7682020Assets 2021: $1,185,347Liabilities 2021: $6,754Net Assets 2021: $1,178,5932021Assets 2022: $2,278,255Liabilities 2022: $4,526Net Assets 2022: $2,273,7292022Assets 2023: $2,257,430Liabilities 2023: $18,933Net Assets 2023: $2,238,4972023Assets 2024: $3,138,204Liabilities 2024: $18,004Net Assets 2024: $3,120,2002024

Highlighted filing

2015

Assets$851,290
Liabilities$1,866
Net Assets$849,424
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $220,1812011Expenses 2012: $170,8892012Revenue 2013: $462,029Expenses 2013: $189,886Net Income 2013: $272,1432013Revenue 2014: $898,023Expenses 2014: $397,257Net Income 2014: $500,7662014Revenue 2015: $577,115Expenses 2015: $693,547Net Income 2015: -$116,4322015Revenue 2016: -$39,894Expenses 2016: $399,563Net Income 2016: -$439,4572016Revenue 2017: $578,360Expenses 2017: $354,912Net Income 2017: $223,4482017Revenue 2018: $232,588Expenses 2018: $499,611Net Income 2018: -$267,0232018Revenue 2019: $436,767Expenses 2019: $346,132Net Income 2019: $90,6352019Revenue 2020: $666,341Expenses 2020: $494,600Net Income 2020: $171,7412020Revenue 2021: $1,153,610Expenses 2021: $603,785Net Income 2021: $549,8252021Revenue 2022: $1,981,026Expenses 2022: $885,890Net Income 2022: $1,095,1362022Revenue 2023: $1,155,129Expenses 2023: $1,190,361Net Income 2023: -$35,2322023Revenue 2024: $2,750,860Expenses 2024: $1,869,157Net Income 2024: $881,7032024

Highlighted filing

2015

Revenue$577,115
Expenses$693,547
Net Income-$116,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$710,119
Mission and Program Overview

Mission

The mission of muttnation foundation is to promote and facilitate the adoption of shelter pets, encourage spay & neuter for all pets, and educate the public about the importance and beneficial impact of these actions. Our objectives are accomplished through numerous initiatives which include: high profile adoption events, fundraising events, a national pet transport network, and providing financial support to carefully vetted shelters across the united states. Muttnation is also committed to providing monetary, hands on and transport assistance during times of emergency and disaster.

To provide support and exposure for organizations whose primary purpose is to improve the health & well-being of animals which includes, but is not limited to, building animal shelters, rehabilitating & caring for sick animals, reducing/eliminating euthanasia for healthy animals, increasing pet adoption, and increasing the use of well-trained dogs in public programs, as well as other charitable organizations designated by the board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$823,266$571,878▼ $251,388
Land, Buildings, and Equipment, Net$124,862$227,966▲ $103,104
Inventories for Sale or Use$13,291$21,217▲ $7,926
Pledges and Grants Receivable$2,937$14,641▲ $11,704
Prepaid Expenses and Deferred Charges$2,909$11,134▲ $8,225
Intangible Assets$590$4,454▲ $3,864
Loans From Officers Directors$1,535$0▼ $1,535
Total Assets$967,855$851,290▼ $116,565
Liabilities
Accounts Payable and Accrued Expenses$464$1,866▲ $1,402
Total Liabilities$1,999$1,866▼ $133
Net Assets / Fund Balance
Unrestricted Net Assets$965,856$849,424▼ $116,432
Total Net Assets Fund Balance$965,856$849,424▼ $116,432
Total Liabilities and Net Assets / Fund Balance$967,855$851,290▼ $116,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,764$8,576$88,340
Buildings$74,607$9,423$84,030
Leasehold Improvements$73,595$3,767$77,362
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bev LambertDirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Miranda LambertPresident
Marion KraftSecretary
Robyn RiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,848
Program Service Revenue
$44,112
Investment Income
$11
Other Revenue
$7,144
All Other Contributions
$466,449
Change in Net Assets
$-116,432

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 AmountValuation Method
Other Non Cash Contri Table43$75,461Cost of Equipment If
Other Non Cash Contri Table95$44,524Cost of Items If It
Total Noncash Contributions138$119,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,233
Revenue Not Reported on Financial Statements
$230,882
Revenue Not Reported on Form 990
$133,004
Other Revenue Adjustments
$230,882
Total Revenue per Audited Statements
$479,237
Total Revenue per Form 990
$577,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,175
Grants and Similar Amounts Paid$229,500
Salaries, Compensation, and Employee Benefits$142,872
Total Fundraising Expense$49,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,500--$229,500
Other Salaries and Wages$35,194$35,195$35,195$105,584
Fees for Services Other$5,239$43,421-$48,660
Travel$26,773$2,987$244$30,004
Current Officers, Directors, Trustees, and Key Employees$8,334$8,333$8,333$25,000
Advertising$8,919$15,026$600$24,545
Depreciation Depletion$16,019$3,056-$19,075
Office Expenses$538$15,337-$15,875
All Other Expenses$2,078$11,854$550$14,482
Insurance-$13,092-$13,092
Payroll Taxes$4,096$4,096$4,096$12,288
Other Expenses$7,551$1,318-$8,869
Fees for Services Legal-$7,317-$7,317
Total Functional Expenses$473,475$171,054$49,018$693,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$693,547
Total Expenses per Audited Statements$656,495
Expenses per Audited Statements$476,147
Expenses Not Reported on Financial Statements$217,400
Other Expense Adjustments$217,400
Expenses Not Reported on Form 990$180,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of TulsaTulsa, OK501(c)(3)Assist With Costs of Operations$25,000
National Humane Society - Pets Fur PeopleTyler, TX501(c)(3)Assist With Costs of Operations$20,000
American Humane AssociationWashington, DC501(c)(3)Assist With Costs of Operations$10,000
North Shore Animal LeaguePort Washington, NY501(c)(3)Assist With Costs of Operations$10,000
Pawsitively Famous IncColumbia, MO501(c)(3)Assist With Costs of Operations$10,000
Highland Lakes SpcaMarble Falls, TX501(c)(3)Assist With Costs of Operations$5,000
Marble Falls Dog ParkMarble Falls, TXCity GovernmentMaintenance and Improvements of the Marble Falls Dog Park$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,632
Fundraising Gross Income$67,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions & Raffle$126,974$67,575$62,108$5,467
Total Events$126,974$67,575$106,632$-39,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,535$0▼ $1,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Explanation of business relationship with other officers or directors: a business relationship exists between miranda lambert and marion kraft. Additionally, there is a mother/daughter family relationship between miranda lambert and bev lambert.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the board members prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements and rules are discussed annually with all officers, directors, and key employees”

Form 990, Part VI, Section C, Line 19

“Muttnation foundation makes its governing documents, conflict of interest policy, and form 990 available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Muttnation Foundation Inc
EIN
27-0713907
Phone
6153299902
Address
C/O FBMM INC PO BOX 340020, NASHVILLE, TN 37203-0020

Signing Officer

Name
Marion Kraft
Title
President
Phone
6153299902
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Lambert
Formed
2009
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
28

Preparer

Firm
Fbmm Tax Pllc
Address
P O BOX 340020, NASHVILLE, TN 37203-0020
Preparer
Roger W Dunaway Iii
Phone
6153299902
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Muttnation foundation's mobile unit is a specialty built vehicle capable of rescuing and transporting an average of 40 animals on any given trip. The mobile unit is on the road several times a month transporting animals at risk of euthanasia from kill shelters to muttnation's network of no kill partner organizations or muttnation adoption events. The mobile unit is also equipped with a surgery suite. This equipment and pharmacy is capable of serving as veterinary triage in times of disaster response or bringing spay and neuter services to underserved areas. In 2015 the mobile unit transported 588 animals from euthanasia to safety at no kill shelters and adopted families.”

Form 990, Part X, Line 10C Beginning Balance - Land, Building & Equipment

“It was discovered that the use of a board member's buggy was capitalized, depreciated, and recognized as a non-cash contribution in 2014. The title to the buggy was not changed from the board member to the entity. Also, the buggy was returned to the board member in 2015. To correct this transaction, part x beginning year line 10a land, building, equipment was decreased by the value of the buggy ($4,900). Part x beginning year line 10b accumulated depreciation was decreased by the 2014 corresponding depreciation expense ($163). This caused a net decrease to beginning year net assets and beginning year unrestricted net assets of $4,737.”

FORM 990. PART XII, LINE 1: CHANGE IN ACCOUNTING METHOD

“In 2015 muttnation foundation, inc. Changed its accounting method from the cash basis of accounting to the accrual basis of accounting. The method of account was changed to report the muttnation foundation, inc. Financial statements in accordance with the financial accounting standards board statement of financial accounting standard 117, financial statements of not-for-profit organizations. This will allow muttnation to enhance the relevance, understandability, and comparability of the financial statements and corresponding tax return. Form 3115 application for change in accounting method has been filed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses recognized on part viii 106,632. Direct cost of goods sold recognized on part viii 26,372.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash contributions 112,389. 2014 pledges received in 2015 26,000. Loss on disposal of asset that was not capitalized on the 990 3,841. Costs of direct benefits to donors reported as revenue in audited financials 88,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses recognized on part viii 106,632. Direct cost of goods sold recognized on part viii 26,372. Depreciation expense - book tax difference 47,344.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash contributions 112,389. 2014 expenses paid in 2015 16,359. Costs of direct benefits to donors reported as revenue in audited financials 88,652.”

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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0849424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39057
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046201
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027386
IRS990/NetUnrelatedBusTxblIncmAmt019718
IRS990/NoncashContributionsAmt0116829
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538
IRS990/OfficeExpensesGrp/TotalAmt015875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, FEES & SUBSCRIPTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11318
IRS990/OtherExpensesGrp/ProgramServicesAmt0117477
IRS990/OtherExpensesGrp/ProgramServicesAmt111333
IRS990/OtherExpensesGrp/ProgramServicesAmt2424
IRS990/OtherExpensesGrp/ProgramServicesAmt37551
IRS990/OtherExpensesGrp/TotalAmt0117477
IRS990/OtherExpensesGrp/TotalAmt111333
IRS990/OtherExpensesGrp/TotalAmt210446
IRS990/OtherExpensesGrp/TotalAmt38869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04096
IRS990/PayrollTaxesGrp/ProgramServicesAmt04096
IRS990/PayrollTaxesGrp/TotalAmt012288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011134
IRS990/PrincipalOfficerNm0MIRANDA LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME - TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1INCOME - ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111300
IRS990/ProgSrvcAccomActy2Grp/Desc0REDEMPTION RANCH IS A LOW-KILL SHELTER LOCATED IN TISHOMINGO, OK, AND OPERATED BY MUTTNATION FOUNDATION, INC., FOR THE PURPOSE OF PREVENTING ANIMAL CRUELTY, NEGLECT, AND HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165368
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013349
IRS990/ProgSrvcAccomActy3Grp/Desc0MUTTNATION FOUNDATION'S MOBILE UNIT IS A SPECIALLY-BUILT VEHICLE CAPABLE OF RESCUING AND TRANSPORTING AN AVERAGE OF 40 ANIMALS ON ANY GIVEN TRIP. THE MOBILE UNIT IS ON THE ROAD SEVERAL TIMES A MONTH TRANSPORTING ANIMALS AT RISK OF EUTHANASIA FROM KILL SHELTERS TO MUTTNATION'S NETWORK OF NO KILL PARTNER ORGANIZATIONS OR MUTTNATION ADOPTION EVENTS. THE MOBILE UNIT IS ALSO EQUIPPED WITH A SURGERY SUITE. THIS EQUIPMENT AND PHARMACY IS CAPABLE OF SERVING AS VETERINARY TRIAGE IN TIMES OF DISASTER RESPONSE OR BRINGING SPAY AND NEUTER SERVICES TO UNDERSERVED AREAS. IN 2015 THE MOBILE UNIT TRANSPORTED 588 ANIMALS FROM EUTHANASIA TO SAFETY AT NO KILL SHELTERS AND ADOPTED FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041845
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0257760
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt084539
IRS990/PYOtherRevenueAmt0-135794
IRS990/PYProgramServiceRevenueAmt0619590
IRS990/PYRevenuesLessExpensesAmt0496029
IRS990/PYSalariesCompEmpBnftPaidAmt054795
IRS990/PYTotalExpensesAmt0397094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893123
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0165091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01447062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01467029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06088
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09205
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04344
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83150
IRS990ScheduleA/PublicSupportPY509Pct00.78790
IRS990ScheduleA/PublicSupportTotal509Amt02477660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0198939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0454077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt062000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0153783
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0288986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01074888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447207
IRS990ScheduleA/Total509Grp/TotalAmt02931737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01080976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02979606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt074607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084030
IRS990ScheduleD/EquipmentGrp/BookValueAmt079764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088340
IRS990ScheduleD/ExpensesNotReportedAmt0180348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0217400
IRS990ScheduleD/ExpensesSubtotalAmt0476147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077362
IRS990ScheduleD/OtherExpensesIncludedAmt0180348
IRS990ScheduleD/OtherExpensesNotIncludedAmt0217400
IRS990ScheduleD/OtherRevenueAmt0133004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0230882
IRS990ScheduleD/RevenueNotReportedAmt0133004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0230882
IRS990ScheduleD/RevenueSubtotalAmt0346233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES RECOGNIZED ON PART VIII 106,632. DIRECT COST OF GOODS SOLD RECOGNIZED ON PART VIII 26,372.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-CASH CONTRIBUTIONS 112,389. 2014 PLEDGES RECEIVED IN 2015 26,000. LOSS ON DISPOSAL OF ASSET THAT WAS NOT CAPITALIZED ON THE 990 3,841. COSTS OF DIRECT BENEFITS TO DONORS REPORTED AS REVENUE IN AUDITED FINANCIALS 88,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES RECOGNIZED ON PART VIII 106,632. DIRECT COST OF GOODS SOLD RECOGNIZED ON PART VIII 26,372. DEPRECIATION EXPENSE - BOOK TAX DIFFERENCE 47,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NON-CASH CONTRIBUTIONS 112,389. 2014 EXPENSES PAID IN 2015 16,359. COSTS OF DIRECT BENEFITS TO DONORS REPORTED AS REVENUE IN AUDITED FINANCIALS 88,652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227966
IRS990ScheduleD/TotalExpensesPerForm990Amt0693547
IRS990ScheduleD/TotalRevenuePerForm990Amt0577115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS & RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39057
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt044524
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt044524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062108
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3CITY GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH COSTS OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH COSTS OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST WITH COSTS OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MAINTENANCE AND IMPROVEMENTS OF THE MARBLE FALLS DOG PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST WITH COSTS OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSIST WITH COSTS OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST WITH COSTS OF OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HUMANE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL HUMANE SOCIETY - PETS FUR PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HIGHLAND LAKES SPCA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,290
Liabilities
$1,866
Net assets
$849,424
Revenue
$577,115
Expenses
$693,547
Net income
-$116,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.02$3.12$2.75$1.87$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$1.16$1.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.27$1.98$0.89$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$1.15$0.60$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.67$0.49$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.44$0.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.23$0.50$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.58$0.35$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.04$0.40$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.58$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.90$0.40$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.19$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22