Civic Intelligence

Love Mutts Rescue Inc.

990EZ • Fiscal year 2019 • EIN 47-2356502

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileLOVEMUTTSRESCUE.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.

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

57%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,945

Up $10,865 (+57%) from 2018

Net Assets

Up

$29,945

Up $10,865 (+57%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$86,462

Down $34,656 (-29%) from 2018

Expenses

Down

$75,597

Down $37,598 (-33%) from 2018

Net Income

Up

$10,865

Up $2,942 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2015: $19,700Liabilities 2015: $02015Assets 2016: $13,508Liabilities 2016: $02016Assets 2017: $23,570Liabilities 2017: $02017Assets 2018: $19,080Liabilities 2018: $0Net Assets 2018: $19,0802018Assets 2019: $29,945Liabilities 2019: $0Net Assets 2019: $29,9452019Assets 2020: $58,168Liabilities 2020: $0Net Assets 2020: $58,1682020Assets 2021: $55,531Liabilities 2021: $0Net Assets 2021: $55,5312021Assets 2022: $38,439Liabilities 2022: $0Net Assets 2022: $38,4392022Assets 2023: $31,056Liabilities 2023: $0Net Assets 2023: $31,0562023Assets 2024: $25,931Liabilities 2024: $0Net Assets 2024: $25,9312024

Highlighted filing

2019

Assets$29,945
Liabilities$0
Net Assets$29,945
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $125,098Expenses 2015: $114,815Net Income 2015: $10,2832015Revenue 2016: $105,199Expenses 2016: $111,391Net Income 2016: -$6,1922016Revenue 2017: $107,903Expenses 2017: $97,841Net Income 2017: $10,0622017Revenue 2018: $121,118Expenses 2018: $113,195Net Income 2018: $7,9232018Revenue 2019: $86,462Expenses 2019: $75,597Net Income 2019: $10,8652019Revenue 2020: $120,595Expenses 2020: $92,372Net Income 2020: $28,2232020Revenue 2021: $146,175Expenses 2021: $148,812Net Income 2021: -$2,6372021Revenue 2022: $136,314Expenses 2022: $153,406Net Income 2022: -$17,0922022Revenue 2023: $69,047Expenses 2023: $76,430Net Income 2023: -$7,3832023Revenue 2024: $58,920Expenses 2024: $64,045Net Income 2024: -$5,1252024

Highlighted filing

2019

Revenue$86,462
Expenses$75,597
Net Income$10,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$86,462
Mission and Program Overview

Mission

Rescue and care of orphaned dogs

Program Services

DescriptionGrantsExpenses
CARE, SPAY, NEUTER AND PLACEMENT OF ORPHAN DOGS$0$75,597
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLIANNE MIDYETTEExecutive DirectorPT$0--
HEIDI MORAVIKDirectorPT$0--
GRAYSON STOWALLDirectorPT$0--
AMANDA WELLSDirectorPT$0--
WENDY JONESDirectorPT$0--
JANICE STOWELLDirectorPT$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
2020-06-25
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: 4386. Description: spay/neuter refunds. Amount: 1450. Description: vet expenses. Amount: 48393. Description: boarding. Amount: 7075. Description: microchip. Amount: 2261. Description: pet supplies. Amount: 4240. Description: office supplies. Amount: 3983. Description: paypal fees. Amount: 1241. Description: miscellaneous. Amount: 2568. Total to form 990-ez, line 16: 75597.”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02524322307
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027553
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLIANNE MIDYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI MORAVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAYSON STOWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND CARE OF ORPHANED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE, SPAY, NEUTER AND PLACEMENT OF ORPHAN DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075597
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt086462
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOVEMUTTSRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545780
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0545780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545780
IRS990ScheduleA/TotalSupportAmt0545780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADOPTION FEES. AMOUNT: 4386. DESCRIPTION: SPAY/NEUTER REFUNDS. AMOUNT: 1450. DESCRIPTION: VET EXPENSES. AMOUNT: 48393. DESCRIPTION: BOARDING. AMOUNT: 7075. DESCRIPTION: MICROCHIP. AMOUNT: 2261. DESCRIPTION: PET SUPPLIES. AMOUNT: 4240. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3983. DESCRIPTION: PAYPAL FEES. AMOUNT: 1241. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2568. TOTAL TO FORM 990-EZ, LINE 16: 75597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLIANNE MIDYETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02524322307
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE MUTTS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0472356502
ReturnHeader/Filer/PhoneNum02524322307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91313
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.228.214
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:11:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560951266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS DORSEY THOMAS WATERS & BRAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0DRAWER 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027536
ReturnHeader/PreparerPersonGrp/PhoneNum02524388154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN L IRVIN JR CPA
ReturnHeader/ReturnTs02020-06-30T16:04:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,945
Liabilities
$0
Net assets
$29,945
Revenue
$86,462
Expenses
$75,597
Net income
$10,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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