Civic Intelligence

Muttnation Foundation Inc.

990 • Fiscal year 2016 • EIN 27-0713907

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

1102%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$414,804

Down $436,486 (-51%) from 2015

Net Assets

Down

$409,967

Down $439,457 (-52%) from 2015

Liabilities

Up

$4,837

Up $2,971 (+159%) from 2015

Revenue

Down

-$39,894

Down $617,009 (-107%) from 2015

Expenses

Down

$399,563

Down $293,984 (-42%) from 2015

Net Income

Down

-$439,457

Down $323,025 (-277%) from 2015

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 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

2016

Assets$414,804
Liabilities$4,837
Net Assets$409,967

Operations Trend

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

2016

Revenue-$39,894
Expenses$399,563
Net Income-$439,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$138,275
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$571,878$290,309▼ $281,569
Land, Buildings, and Equipment, Net$227,966$69,347▼ $158,619
Accounts Receivable-$28,501-
Prepaid Expenses and Deferred Charges$11,134$10,668▼ $466
Inventories for Sale or Use$21,217$8,539▼ $12,678
Intangible Assets$4,454$7,151▲ $2,697
Pledges and Grants Receivable$14,641$289▼ $14,352
Total Assets$851,290$414,804▼ $436,486
Liabilities
Accounts Payable and Accrued Expenses$1,866$4,837▲ $2,971
Total Liabilities$1,866$4,837▲ $2,971
Net Assets / Fund Balance
Unrestricted Net Assets$849,424$409,967▼ $439,457
Total Net Assets Fund Balance$849,424$409,967▼ $439,457
Total Liabilities and Net Assets / Fund Balance$851,290$414,804▼ $436,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,072$10,330$68,402
Equipment$11,275$4,741$16,016
Compensation and Service Providers

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
$38,220
Program Service Revenue
$5,580
Investment Income
$-123,316
Other Revenue
$39,622
All Other Contributions
$34,196
Change in Net Assets
$-439,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,433
Revenue Not Reported on Financial Statements
$-123,327
Revenue Not Reported on Form 990
$23,764
Other Revenue Adjustments
$-123,327
Total Revenue per Audited Statements
$107,197
Total Revenue per Form 990
$-39,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,400
Other Expenses$135,657
Salaries, Compensation, and Employee Benefits$68,506
Total Fundraising Expense$22,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,400--$195,400
Other Salaries and Wages$13,386$12,372$12,372$38,130
Current Officers, Directors, Trustees, and Key Employees$8,334$8,333$8,333$25,000
Fees for Services Other$8,472$13,735-$22,207
Insurance-$20,372-$20,372
Depreciation Depletion$18,406$1,783-$20,189
Advertising$10,324$9,320-$19,644
Travel$11,644$3,881$96$15,621
All Other Expenses$3,006$5,926-$8,932
Fees for Services Accounting-$8,400-$8,400
Payroll Taxes$1,792$1,792$1,792$5,376
Office Expenses$463$3,169-$3,632
Other Expenses$3,000$175-$3,000
Fees for Services Legal-$565-$565
Interest-$138-$138
Total Functional Expenses$284,051$92,919$22,593$399,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$454,580
Expenses per Audited Statements$399,563
Total Expenses per Form 990$399,563
Expenses Not Reported on Form 990$55,017
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of TulsaTulsa, OK501(c)(3)Assists With Costs of Operations$20,000
Pawsitively Famous IncColumbia, MO501(c)(3)Assists With Costs of Operations$16,000
National Humane Socity - Pets Fur PeopleTyler, TX501(c)(3)Assists With Costs of Operations$10,000
Highland Lakes SpcaMarble Falls, TX501(c)(3)Assists With Costs of Operations$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,000
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Miranda LambertIndividual Trustee or Director and OfficerSale of Lawnmower on December 31, 2016.No$6,500
Bev LambertIndividual Trustee or DirectorSale of the Airstream Office on May 1, 2016.No$5,491
Rick LambertFather of Miranda Lambert, Husband of Bev LambertSale of the Airstream Office on May 1, 2016.No$5,491
Miranda LambertIndividual Trustee or DirectorSale of Machinery & Equipment on December 31, 2016.No$4,350
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
Yes
Business relationship with organization members
Yes
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 11B

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
Secretary
Phone
6153299902
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Kraft
Formed
2009
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
2

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 3

Redemption ranch was a low-kill shelter located in tishmongo, ok and was operated by muttnation foundation, inc., for the purpose of preventing animal cruelty, neglect, and homelessness. The shelter ceased operations on august 31, 2016.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of goods sold recognized on part viii 16,515. Direct fundraising expenses recognized on part viii 7,000. Sales tax expense 249.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale or abandonment of assets -123,321. Non-business interest income -6.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Depreciation expense - book tax difference 31,253. Direct cost of goods sold recognized on part viii 16,515. Direct fundraising expenses recognized on part viii 7,000. Sales tax expense 249.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt01792
IRS990/PayrollTaxesGrp/TotalAmt05376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010668
IRS990/PrincipalOfficerNm0MARION KRAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME - ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05580
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/ExpenseAmt014523
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 2016 THE MOBILE UNIT TRANSPORTED 931 ANIMALS FROM EUTHANASIA TO SAFETY AT NO KILL SHELTERS AND ADOPTED FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROAD SHOW ADOPTIONS ARE EVENTS HELD IN TANDEM WITH SELECT COMMUNITY EVENTS OR WITH THE PRINCIPAL OFFICER'S MUSICAL CONCERTS. MUTTNATION FOUNDATION'S MOBILE RIG IS ON-SITE AT THESE EVENTS TO PROMOTE ADOPTIONS, SELL MUTTNATION FOUNDATION MERCHANDISE, COLLECT DONATIONS, AND RAISE AWARENESS FOR MUTTNATION FOUNDATION'S MISSION. DURING 2016 THERE WERE THREE ROAD SHOW ADOPTION EVENTS WHICH LED TO 68 ANIMAL ADOPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229500
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0321175
IRS990/PYOtherRevenueAmt07144
IRS990/PYProgramServiceRevenueAmt044112
IRS990/PYRevenuesLessExpensesAmt0-116432
IRS990/PYSalariesCompEmpBnftPaidAmt0142872
IRS990/PYTotalExpensesAmt0693547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577115
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-439457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015861
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt015861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0167891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01396597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01154819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06088
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09205
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt066297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80060
IRS990ScheduleA/PublicSupportPY509Pct00.83150
IRS990ScheduleA/PublicSupportTotal509Amt02095639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0198939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0159008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0455777
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0153783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0287886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01074888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262295
IRS990ScheduleA/Total509Grp/TotalAmt02551416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01080976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02617713
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/BookValueAmt058072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068402
IRS990ScheduleD/EquipmentGrp/BookValueAmt011275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016016
IRS990ScheduleD/ExpensesNotReportedAmt055017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399563
IRS990ScheduleD/OtherExpensesIncludedAmt055017
IRS990ScheduleD/OtherRevenueAmt023764
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-123327
IRS990ScheduleD/RevenueNotReportedAmt023764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-123327
IRS990ScheduleD/RevenueSubtotalAmt083433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF GOODS SOLD RECOGNIZED ON PART VIII 16,515. DIRECT FUNDRAISING EXPENSES RECOGNIZED ON PART VIII 7,000. SALES TAX EXPENSE 249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OR ABANDONMENT OF ASSETS -123,321. NON-BUSINESS INTEREST INCOME -6.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE - BOOK TAX DIFFERENCE 31,253. DIRECT COST OF GOODS SOLD RECOGNIZED ON PART VIII 16,515. DIRECT FUNDRAISING EXPENSES RECOGNIZED ON PART VIII 7,000. SALES TAX EXPENSE 249.
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/TotalBookValueLandBuildingsAmt069347
IRS990ScheduleD/TotalExpensesPerForm990Amt0399563
IRS990ScheduleD/TotalRevenuePerForm990Amt0-39894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454580
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTS WITH COSTS OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTS WITH COSTS OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTS WITH COSTS OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTS WITH COSTS OF OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLAND LAKES SPCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMANE SOCIETY OF TULSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL HUMANE SOCITY - PETS FUR PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PAWSITIVELY FAMOUS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742923659
IRS990ScheduleI/RecipientTable/RecipientEIN1731571476
IRS990ScheduleI/RecipientTable/RecipientEIN2530225390
IRS990ScheduleI/RecipientTable/RecipientEIN3263686578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1275
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 6151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 389
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TULSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TYLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174137
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd365205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt050 STATES AND 50 SHELTERS GRANTS ARE AWARDED TO SHELTERS BASED ON THEIR NEED. THEIR NEED IS DETERMINED BY THE BOARD OF DIRECTORS UTILIZING CRITERIA SUCH AS: HIGH ADOPTION PER INTAKE RATE, HIGH VOLUNTEERISM, FISCAL RESPONSIBILITY, HIGH FUNDRAISING, ETC. THE EXHAUSTIVE GRANT AWARD PROCESS IS UTILIZED TO ELIMINATE SHELTERS THAT PRACTICE VALUES THAT DO NOT ALIGN WITH MUTTNATION FOUNDATION. THEREFORE, THE MAJORITY OF THE MONITORING PROCESS TAKES PLACE BEFORE THE GRANT IS AWARDED. ANNUALLY SHELTERS ARE RE-EVALUATED FOR THE GRANT PROGRAM BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART I LINE 2 - ORGANIZATION'S PROCEDURES FOR MONITORING GRANTS:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEV LAMBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICK LAMBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MIRANDA LAMBERT

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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