Civic Intelligence

Mutts and Mittens Manor Rescue and Trans

EIN 46-5355657 • 501(c)3 • Conway, SC

Profile

Resucue of dogs and cats with medical and behavioral issues from local shelters to help ease the financial and staffing burden on local municipal shelters.

9095 Hwy 701SConway, SC 29527

www.muttsandmittensmanor.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$170,398

Down $4,495 (-2.6%) from 2022

Liabilities

Up

$4,920

Up $4,920 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$108,640

Up $25,974 (+31%) from 2022

Expenses

Up

$111,098

Up $15,455 (+16%) from 2022

Net Income

Up

-$2,458

Up $10,519 (+81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2016: $9,327Liabilities 2016: $187Net Assets 2016: $9,1402016Assets 2017: $199,310Liabilities 2017: $0Net Assets 2017: $199,3102017Assets 2018: $198,781Liabilities 2018: $02018Assets 2019: $187,171Liabilities 2019: $0Net Assets 2019: $187,1712019Assets 2020: $187,250Liabilities 2020: $4,788Net Assets 2020: $182,4622020Assets 2021: $204,096Liabilities 2021: $1,376Net Assets 2021: $202,7202021Assets 2022: $174,893Liabilities 2022: $02022Assets 2023: $170,398Liabilities 2023: $4,9202023

Highlighted filing

2023

Assets$170,398
Liabilities$4,920
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $66,214Expenses 2016: $72,961Net Income 2016: -$6,7472016Revenue 2017: $119,486Expenses 2017: $0Net Income 2017: $119,4862017Revenue 2018: $152,696Expenses 2018: $149,684Net Income 2018: $3,0122018Revenue 2019: $98,519Expenses 2019: $110,129Net Income 2019: -$11,6102019Revenue 2020: $97,410Expenses 2020: $102,119Net Income 2020: -$4,7092020Revenue 2021: $114,888Expenses 2021: $99,339Net Income 2021: $15,5492021Revenue 2022: $82,666Expenses 2022: $95,643Net Income 2022: -$12,9772022Revenue 2023: $108,640Expenses 2023: $111,098Net Income 2023: -$2,4582023

Highlighted filing

2023

Revenue$108,640
Expenses$111,098
Net Income-$2,458
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$170,398
Liabilities
$4,920
Net assets
-
Revenue
$108,640
Expenses
$111,098
Net income
-$2,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.70$0.05$1.09$1.11$0.02
2022Summary only. Only limited summary data is available for this year.$1.75$0.00$0.83$0.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$1.15$0.99$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$0.97$1.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.99$1.10$0.12
2018Summary only. Only limited summary data is available for this year.$1.99$0.00$1.53$1.50$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.19$0.00$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.66$0.73$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$98,519
Mission and Program Overview

Mission

ANIMAL RESCUE

Rescue of dogs and cats with medical and behavioral issues from local shelters to help ease the financial and staffing burden on local municipal shelters.

Program Services

DescriptionGrantsExpenses
Animal Rescue Operations$109,788$109,788
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GeschwantnerPresidentPT$0--
Sally BartholomewVice PresidentPT$0--
Catherine GirardSecretaryPT$0--
Shimiah GrowTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mutts and Mittens Manor Rescue and Transport
EIN
46-5355657
Phone
5853626324
Address
9095 Hwy 701S, Conway, SC 29527

Signing Officer

Name
Shimiah Grow
Title
Director and treasurer
Phone
5853626324
Signed
2020-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;49880|Veterinarian;17231|Other;3532|Misc;341^Total;70984^”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shimiah Grow
IRS990EZ/BooksInCareOfDetail/PhoneNum05853626324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09095 Hwy 701S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093474
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187171
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098519
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185949
IRS990EZ/LandAndBuildingsGrp/EOYAmt0185949
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187171
IRS990EZ/OccupancyRentUtltsAndMaintAmt039145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Geschwantner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sally Bartholomew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Girard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shimiah Grow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070984
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue of dogs and cats with medical and behavioral issues from local shelters to help ease the financial and staffing burden on local municipal shelters.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt05045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Rescue Operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109788
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110129
IRS990EZ/TotalProgramServiceExpensesAmt0109788
IRS990EZ/TotalRevenueAmt098519
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.muttsandmittensmanor.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041177
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0476693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/Total509Grp/TotalAmt0476693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476693
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;49880|Veterinarian;17231|Other;3532|Misc;341^Total;70984^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shimiah Grow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853626324
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUTTS AND MITTENS MANOR RESCUE AND TRANSPORT
ReturnHeader/Filer/BusinessNameControlTxt0MUTT
ReturnHeader/Filer/EIN0465355657
ReturnHeader/Filer/PhoneNum05853626324
ReturnHeader/Filer/USAddress/AddressLine1Txt09095 Hwy 701S
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029527
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.232.110.25
ReturnHeader/ReturnTs02020-05-05T13:45:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.