Love Mutts Rescue Inc.

990EZ • Fiscal year 2018 • EIN 47-2356502

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization Profile LOVEMUTTSRESCUE.ORG

PO Box 91313Raleigh, NC 27553

(252) 432-2307

Siviq Scores

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

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

6.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

-19%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

12%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$19,080

Down $4,490 (-19%) from 2017

Net Assets

$19,080

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin58th percentile

Revenue

$121,118

Up $13,215 (+12%) from 2017

Expenses

$113,195

Up $15,354 (+16%) from 2017

Net Income

Down

$7,923

Down $2,139 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2018

Assets$19,080

Liabilities$0

Net Assets$19,080

Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2018

Revenue$121,118

Expenses$113,195

Net Income$7,923

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Jun 6, 2019
Return Version: 2018v3.1
Gross Receipts: $121,118

Mission and Program Overview

Mission

Rescue and care of orphaned dogs

Program Services

Description	Grants	Expenses
CARE, SPAY, NEUTER AND PLACEMENT OF ORPHAN DOGS	$0	$113,195

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARLIANNE MIDYETTE	Executive Director	PT	$0	-	-
KYLENE WHITLEY	Director	PT	$0	-	-
GRAYSON STOWALL	Director	PT	$0	-	-
DEBBIE SHIRLEY	Director	PT	$0	-	-
LEIGH-ANNE NIMB	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Love Mutts Rescue Inc
EIN: 47-2356502
Phone: 2524322307
Address: PO BOX 91313, RALEIGH, NC 27553

Signing Officer

Name: Marlianne Midyette
Title: Executive Director
Phone: 2524322307
Signed: 2019-06-06
Discuss with paid preparer: Yes

Preparer

Firm: Phillips Dorsey Thomas Waters & Brafford
Address: DRAWER 1359, HENDERSON, NC 27536
Preparer: Franklin L Irvin Jr CPA
Phone: 2524388154

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: adoption fees. Amount: 7380. Description: spay/neuter refunds. Amount: 3650. Description: vet expenses. Amount: 79680. Description: boarding. Amount: 7230. Description: microchip . Amount: 4130. Description: pet supplies. Amount: 6533. Description: office supplies. Amount: 1876. Description: liability insurance. Amount: 998. Description: paypal fees. Amount: 1718. Total to form 990-ez, line 16: 113195.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -11300. Description: in kind contributions. Amount: -1113. Total to form 990-ez, line 20: -12413.”

Raw XML Appendix146 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LEIGH-ANNE NIMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-12413
IRS990EZ/OtherExpensesTotalAmt	0	113195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	RESCUE AND CARE OF ORPHANED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CARE, SPAY, NEUTER AND PLACEMENT OF ORPHAN DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	113195
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NC
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	113195
IRS990EZ/TotalProgramServiceExpensesAmt	0	113195
IRS990EZ/TotalRevenueAmt	0	121118
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	LOVEMUTTSRESCUE.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	121118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	107903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	105199
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	125098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	459318
IRS990ScheduleA/TotalSupportAmt	0	459318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: ADOPTION FEES. AMOUNT: 7380. DESCRIPTION: SPAY/NEUTER REFUNDS. AMOUNT: 3650. DESCRIPTION: VET EXPENSES. AMOUNT: 79680. DESCRIPTION: BOARDING. AMOUNT: 7230. DESCRIPTION: MICROCHIP . AMOUNT: 4130. DESCRIPTION: PET SUPPLIES. AMOUNT: 6533. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1876. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 998. DESCRIPTION: PAYPAL FEES. AMOUNT: 1718. TOTAL TO FORM 990-EZ, LINE 16: 113195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -11300. DESCRIPTION: IN KIND CONTRIBUTIONS. AMOUNT: -1113. TOTAL TO FORM 990-EZ, LINE 20: -12413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt	0	LOVE
ReturnHeader/Filer/EIN	0	472356502
ReturnHeader/Filer/PhoneNum	0	2524322307
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 91313
ReturnHeader/Filer/USAddress/CityNm	0	RALEIGH
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	09:03:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	560951266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PHILLIPS DORSEY THOMAS WATERS & BRAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	DRAWER 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	27536
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2524388154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	FRANKLIN L IRVIN JR CPA
ReturnHeader/ReturnTs	0	2019-06-11T15:41:04-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,080
Liabilities: $0
Net assets: $19,080
Revenue: $121,118
Expenses: $113,195
Net income: $7,923

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$0.59	$0.64	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.69	$0.76	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$1.36	$1.53	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$1.46	$1.49	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$1.21	$0.92	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.86	$0.76	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.21	$1.13	$0.08
2017Summary only. Only limited summary data is available for this year.	$0.24	$0.00		$1.08	$0.98	$0.10
2016Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$1.05	$1.11	$0.06
2015Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$1.25	$1.15	$0.10