Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 30-0636031 • 501(c)3 • Tehachapi, CA
Profile
Making a pawsitive and lasting impact on communities by rehabilitating souls and creating second chances using the power of the human/canine bond.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,183,369
Down $87,785 (-6.9%) from 2023
Liabilities
Up$696,727
Up $81,398 (+13%) from 2023
Net Assets
Down$486,642
Down $169,183 (-26%) from 2023
Revenue
Up$1,627,810
Up $47,994 (+3.0%) from 2023
Expenses
Down$1,796,993
Down $153,709 (-7.9%) from 2023
Net Income
Up-$169,183
Up $201,703 (+54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Making a pawsitive and lasting impact on communities by rehabilitating souls and creating second changes using the power of the human/canine bond.
To help find permanent homes for stray, abandoned, or otherwise homeless dogs. Every dog that comes to the dog rescue is spayed or neutered and given their necessary vaccinations. The dogs are not kept in kennels or cages (they are treated like family) and coexist with the other dogs on the property. Dogs are leash trained, housebroken, taught to ride in a vehicle and how to conduct themselves around humans and other dogs. We also rehabilitate severely injured and sick animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $654,242 | $615,261 | ▼ $38,981 |
| Savings and Temporary Cash Investments | $511,969 | $407,077 | ▼ $104,892 |
| Accounts Receivable | $17,431 | $103,053 | ▲ $85,622 |
| Cash and Non-Interest-Bearing Accounts | $55,398 | $36,998 | ▼ $18,400 |
| Prepaid Expenses and Deferred Charges | $32,114 | $20,980 | ▼ $11,134 |
| Total Assets | $1,271,154 | $1,183,369 | ▼ $87,785 |
| Liabilities | |||
| Deferred Revenue | $301,103 | $374,438 | ▲ $73,335 |
| Mortgage Notes Payable Secured by Investment Property | $210,789 | $195,138 | ▼ $15,651 |
| Accounts Payable and Accrued Expenses | $103,437 | $127,151 | ▲ $23,714 |
| Total Liabilities | $615,329 | $696,727 | ▲ $81,398 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $105,678 | $351,509 | ▲ $245,831 |
| Net Assets Without Donor Restrictions | $550,147 | $135,133 | ▼ $415,014 |
| Total Net Assets Fund Balance | $655,825 | $486,642 | ▼ $169,183 |
| Total Liabilities and Net Assets / Fund Balance | $1,271,154 | $1,183,369 | ▼ $87,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,911 | $86,289 | $433,200 |
| Leasehold Improvements | $135,272 | $88,683 | $223,955 |
| Equipment | $24,394 | $70,581 | $94,975 |
| Land | $91,800 | - | $91,800 |
| Other Land Buildings | $16,884 | $29,163 | $46,047 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zach Skow | Founder & Director of Pr | FT | $128,200 | $128,200 |
| Melissa Brunson | Executive Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Kathy Johnson | Chairman of the Board |
| Jeff Goldstein | Vice-chairman of the Board |
| David Jones | Board Member |
| Rachel Rubenstein | Board Member |
| Ben Lebeau | Acting Secretary |
| Guy Ruhland | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 2 | $23,388 |
| Total Noncash Contributions | 2 | $23,388 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,060,364 |
| Other Expenses | $736,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,472 | $204,074 | - | $624,546 |
| Current Officers, Directors, Trustees, and Key Employees | $228,200 | - | - | $228,200 |
| Fees for Services Other | $59,652 | $91,340 | - | $150,992 |
| Other Employee Benefits | $104,542 | $27,417 | - | $131,959 |
| Travel | $88,127 | $5,393 | - | $93,520 |
| Payroll Taxes | $58,051 | $17,608 | - | $75,659 |
| All Other Expenses | $45,119 | $9,741 | - | $54,860 |
| Depreciation Depletion | $43,073 | - | - | $43,073 |
| Information Technology | $12,198 | $30,636 | - | $42,834 |
| Insurance | - | $41,133 | - | $41,133 |
| Other Expenses | $32,358 | $305 | - | $32,663 |
| Advertising | $6,325 | $9,481 | - | $15,806 |
| Interest | - | $12,454 | - | $12,454 |
| Occupancy | $6,765 | - | - | $6,765 |
| Total Functional Expenses | $1,346,611 | $450,382 | $0 | $1,796,993 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,796,993 |
| Total Expenses per Audited Statements | $1,796,993 |
| Total Expenses per Form 990 | $1,796,993 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,090 |
| Fundraising Gross Income | $6,105 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wild West Wagfest | $33,110 | $6,105 | $25,090 | $-18,985 |
| Total Events | $33,110 | $6,105 | $25,090 | $-18,985 |
“Review was conducted by treasurer, executive director, and contract accountant. Copies are provided to the board.”
“In 2023 marley's mutts conflict of interest policys did not list potential coi, therefore all employees and board members are quered mid-year to ensure that no conflicts had arisen. Employees and board members are instructed if there are any changes to potential conflicts, they are to present to management and/or the board immediately.”
“The law firm of klein denatale's hr division was hired by marley's mutts to assist in the vetting process of potential employees. As hr specialists, they presented the data of salaries/job description/region. All presented to the board to make the decision in hiring executive director.”
“No documents available to the public.”
“Professional services: program service expenses 59,652. Management and general expenses 91,340. Total expenses 150,992.”
“There were no changes to the oversight process or selection process during the tax year.”
“The organization is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code and related california franchise tax board code sections. The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that would require adjustment to the financial statements to comply with the provisions of this guidance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP FIND PERMANENT HOMES FOR STRAY, ABANDONED, OR OTHERWISE HOMELESS DOGS. EVERY DOG THAT COMES TO THE DOG RESCUE IS SPAYED OR NEUTERED AND GIVEN THEIR NECESSARY VACCINATIONS. THE DOGS ARE NOT KEPT IN KENNELS OR CAGES (THEY ARE TREATED LIKE FAMILY) AND COEXIST WITH THE OTHER DOGS ON THE PROPERTY. DOGS ARE LEASH TRAINED, HOUSEBROKEN, TAUGHT TO RIDE IN A VEHICLE AND HOW TO CONDUCT THEMSELVES AROUND HUMANS AND OTHER DOGS. WE ALSO REHABILITATE SEVERELY INJURED AND SICK ANIMALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9481 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15806 |
| IRS990/AllOtherContributionsAmt | 0 | 1605390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DELLA FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6615991540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 WEST VALLEY BLVD I 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEHACHAPI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93561 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 228200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27005 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1632395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 962 |
| IRS990/CYOtherExpensesAmt | 0 | 736629 |
| IRS990/CYOtherRevenueAmt | 0 | -13682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1060364 |
| IRS990/CYTotalExpensesAmt | 0 | 1796993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1627810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 301103 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 374438 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43073 |
| IRS990/Desc | 0 | MIRACLE MUTTS THERAPY DOG PROGRAM IS A COMMUNITY OUTREACH AND EDUCATION PROGRAM. UTILIZING ALL BREEDS, THERAPY DOGS ARE TRAINED TO PROVIDE AFFECTION, COMFORT AND SUPPORT TO PEOPLE IN HOSPITALS, LIBRARIES, UNIVERSITIES, RETIREMENT HOMES, HOMELESS SHELTERS, UNDERSERVED ELEMENTARY SCHOOLS, HOSPICE OR HIGHT-STRESS AREAS, SERVING NEARLY 500 PEOPLE. THIS PROGRAM IS POWERED BY HUMAN VOLUNTEERS AND THEIR CERTIFIED THERAPY DOGS, MANY OF WHICH WERE MARLEY'S MUTTS RESCUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105678 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351509 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1056800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN LEBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY RUHLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZACH SKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA BRUNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ACTING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDER & DIRECTOR OF PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25090 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6105 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1652900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30636 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41133 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12454 |
| IRS990/InterestGrp/TotalAmt | 0 | 12454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 962 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 615261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 889977 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAKING A PAWSITIVE AND LASTING IMPACT ON COMMUNITIES BY REHABILITATING SOULS AND CREATING SECOND CHANCES USING THE POWER OF THE HUMAN/CANINE BOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 210789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 195138 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 655825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 486642 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135133 |
| IRS990/NoncashContributionsAmt | 0 | 23388 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6765 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131959 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32663 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/PrincipalOfficerNm | 0 | MELISSA WELLS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG ADOPTION FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAWSITIVE CHANGE PRISON PROGRAM SERVED 2 CALIFORNIA STATE PRISONS. 35 DOGS WERE PAIRED WITH 59 INCARCERATED INDIVIDUALS (STUDENT TRAINERS) USING DOG PSYCHOLOGY AND BASIC DOG OBEDIENCE TRAINING. THE CANINE/HUMAN BONDGRADUATED WITH A PAWSITIVE CHANGE CERTIFICATE OF COMPLETION THAT PREPARED DOGS FOR ADOPTION WHILE PREPARING THE INCARCERATED TO BE EQUIPPED TO ENTER THE WORKFORCE UPON RELEASE. NO REPORTS OF RECIDIVISM. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUTT MOVERS: DEDICATED TO MAKE AN IMPACT ON THE OVERCROWDING CRISIS IN KERN COUNTY ANIMAL SHELTERS, MARLEY'S MUTTS IS ON A MISSION TO RESCUE, REHABILITATE, AND REHOME DOGS IN NEED. A PROGRAM CRITICAL TO SAVING DOGS AND TAKING THE BURDEN OFF OUR SHELTER PARTNERS IS OUR MUTT MOVERS PROGRAM. THIS RESCUE BY RELOCATION PROGRAM ALLOWS US TO TRANSPORT UP TO 500 DOGS PER YEAR TO AREAS WHERE THE DEMAND FOR ADOPTABLE DOGS IS HIGH. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED CALIFORNIA FRANCHISE TAX BOARD CODE SECTIONS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 23388 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW WAS CONDUCTED BY TREASURER, EXECUTIVE DIRECTOR, AND CONTRACT ACCOUNTANT. COPIES ARE PROVIDED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2023 MARLEY'S MUTTS CONFLICT OF INTEREST POLICYS DID NOT LIST POTENTIAL COI, THEREFORE ALL EMPLOYEES AND BOARD MEMBERS ARE QUERED MID-YEAR TO ENSURE THAT NO CONFLICTS HAD ARISEN. EMPLOYEES AND BOARD MEMBERS ARE INSTRUCTED IF THERE ARE ANY CHANGES TO POTENTIAL CONFLICTS, THEY ARE TO PRESENT TO MANAGEMENT AND/OR THE BOARD IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LAW FIRM OF KLEIN DENATALE'S HR DIVISION WAS HIRED BY MARLEY'S MUTTS TO ASSIST IN THE VETTING PROCESS OF POTENTIAL EMPLOYEES. AS HR SPECIALISTS, THEY PRESENTED THE DATA OF SALARIES/JOB DESCRIPTION/REGION. ALL PRESENTED TO THE BOARD TO MAKE THE DECISION IN HIRING EXECUTIVE DIRECTOR. |
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