Civic Intelligence

Mutt Hutt Rescue Inc.

990PF • Fiscal year 2020 • EIN 35-2620743

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profile
207 S JamesSpearman, TX 79081

(806) 270-0266

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,700

Up $22,700 from 2019

Net Assets

Up

$22,700

Up $22,700 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$95,463

Up $95,463 from 2019

Expenses

Up

$101,263

Up $101,263 from 2019

Net Income

Down

-$5,800

Down $5,800 from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $22,700Liabilities 2020: $0Net Assets 2020: $22,7002020Assets 2021: $13,540Liabilities 2021: $0Net Assets 2021: $13,5402021Assets 2022: $8,164Liabilities 2022: $0Net Assets 2022: $8,1642022Assets 2023: $4,938Liabilities 2023: $0Net Assets 2023: $4,9382023Assets 2024: $1,713Liabilities 2024: $0Net Assets 2024: $1,7132024

Highlighted filing

2020

Assets$22,700
Liabilities$0
Net Assets$22,700
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $95,463Expenses 2020: $101,263Net Income 2020: -$5,8002020Revenue 2021: $89,830Expenses 2021: $98,990Net Income 2021: -$9,1602021Revenue 2022: $82,269Expenses 2022: $87,645Net Income 2022: -$5,3762022Revenue 2023: $90,200Expenses 2023: $93,426Net Income 2023: -$3,2262023Revenue 2024: $55,040Expenses 2024: $58,265Net Income 2024: -$3,2252024

Highlighted filing

2020

Revenue$95,463
Expenses$101,263
Net Income-$5,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDRA WELLSPresident/TreasurerFT$0--
RYAN WELLSVice PresidentFT$0--
DONNA MCCUBBINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mutt Hutt Rescue Inc
EIN
35-2620743
Phone
8062700266
Address
207 S JAMES, SPEARMAN, TX 79081

Signing Officer

Name
Audra Wells
Title
Owner
Phone
8062700266
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 67, SPEARMAN, TX 79081
Preparer
Mikal Willimon
Phone
8066592538
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42400
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062700266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUTT HUTT RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MUTT
ReturnHeader/Filer/EIN0352620743
ReturnHeader/Filer/PhoneNum08062700266
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 S JAMES
ReturnHeader/Filer/USAddress/CityNm0SPEARMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPEARMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079081
ReturnHeader/PreparerPersonGrp/PhoneNum08066592538
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKAL WILLIMON
ReturnHeader/ReturnTs02021-06-14T09:43:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,700
Liabilities
$0
Net assets
$22,700
Revenue
$95,463
Expenses
$101,263
Net income
-$5,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.55$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.90$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.82$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.90$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.95$1.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00