Civic Intelligence

Maytes Rescue

EIN 46-1273161 • 501(c)3 • Encino, CA

Profile

To place healthy, adoptable dogs in new and loving homes. In that our goal is to rescue abused dogs and those who have been neglected or lost their owner due to foreclosure of their home. In addition, we will aid in the fight agains pet over population and abuse

18075 VenturaEncino, CA 91316

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $136,108 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $136,108 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$116,664

Up $48,921 (+72%) from 2018

Expenses

Up

$101,421

Up $6,932 (+7.3%) from 2018

Net Income

Up

$15,243

Up $41,989 (+157%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $136,108Liabilities 2018: $0Net Assets 2018: $136,1082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $157,368Expenses 2017: $73,413Net Income 2017: $83,9552017Revenue 2018: $67,743Expenses 2018: $94,489Net Income 2018: -$26,7462018Revenue 2019: $116,664Expenses 2019: $101,421Net Income 2019: $15,2432019

Highlighted filing

2019

Revenue$116,664
Expenses$101,421
Net Income$15,243
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$116,664
Expenses
$101,421
Net income
$15,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$1.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.68$0.94$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.57$0.73$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$116,664
Mission and Program Overview

Mission

To place healthy, adoptable dogs in new and loving homes. In that our goal is to rescue abused dogs and those who have been neglected or lost their owner due to foreclosure of their home. In addition, we will aid in the fight agains pet over population and abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,108--
Investments in Publicly Traded Securities$128,833--
Cash and Non-Interest-Bearing Accounts$7,275--
Total Assets$136,108$0▼ $136,108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,108$0▼ $136,108
Total Liabilities and Net Assets / Fund Balance$136,108$0▼ $136,108
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mayte GarciaPresident and Director
Kim AnnicchiaricoSecretary
Veronica StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,664
Change in Net Assets
$15,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,064$3,638$0$38,702
Fees for Services Accounting$0$5,500$0$5,500
Travel$0$939$0$939
Other Expenses$0$100$0$100
Total Functional Expenses$87,811$13,610$0$101,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maytes Rescue
EIN
46-1273161
Phone
3104669751
Address
18075 VENTURA, ENCINO, CA 91316

Signing Officer

Name
Mayte Garcia
Title
President
Phone
3104669751
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Mindlab Inc
Address
6080 CENTER DRIVE 6TH FLOOR, LOS ANGELES, CA 90045
Preparer
Glenn Milus
Phone
3104669751
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations board of directors reviews 990 before filing”

Form 990, Part IX, Line 24E

“MEALS 98. 0. 98. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“Storage 1076. 0. 1076. 0.”

Form 990, Part IX, Line 24E

“Mail box fees 357. 0. 357. 0.”

Form 990, Part IX, Line 24E

“Outside services 33263. 33263. 0. 0.”

Form 990, Part IX, Line 24E

“OFFICE 381. 0. 381. 0.”

Form 990, Part IX, Line 24E

“Miscelleaneous 1801. 1801. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1698. 0. 1698. 0.”

Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.119.138.201
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDLAB INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06080 CENTER DRIVE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03104669751
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILUS
ReturnHeader/ReturnTs02020-10-19T08:24:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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