Civic Intelligence

All Mutts Great and Small

990EZ • Fiscal year 2016 • EIN 47-4382854

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileN/A
3301 South 101st AvenueYakima, WA 98902

(509) 969-6899

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$13,304

No earlier filing loaded for comparison.

Net Assets

$13,304

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

$37,370

No earlier filing loaded for comparison.

Expenses

$34,047

No earlier filing loaded for comparison.

Net Income

$3,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $13,304Liabilities 2016: $0Net Assets 2016: $13,3042016Assets 2017: $14,675Liabilities 2017: $0Net Assets 2017: $14,6752017Assets 2018: $21,225Liabilities 2018: $0Net Assets 2018: $21,2252018Assets 2019: $24,969Liabilities 2019: $0Net Assets 2019: $24,9692019Assets 2020: $27,099Liabilities 2020: $0Net Assets 2020: $27,0992020Assets 2021: $44,480Liabilities 2021: $0Net Assets 2021: $44,4802021Assets 2022: $55,722Liabilities 2022: $0Net Assets 2022: $55,7222022

Highlighted filing

2016

Assets$13,304
Liabilities$0
Net Assets$13,304
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $37,370Expenses 2016: $34,047Net Income 2016: $3,3232016Revenue 2017: $28,512Expenses 2017: $27,141Net Income 2017: $1,3712017Revenue 2018: $41,672Expenses 2018: $35,122Net Income 2018: $6,5502018Revenue 2019: $47,648Expenses 2019: $43,904Net Income 2019: $3,7442019Revenue 2020: $43,015Expenses 2020: $40,885Net Income 2020: $2,1302020Revenue 2021: $46,263Expenses 2021: $28,882Net Income 2021: $17,3812021Revenue 2022: $49,622Expenses 2022: $38,380Net Income 2022: $11,2422022

Highlighted filing

2016

Revenue$37,370
Expenses$34,047
Net Income$3,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$37,370
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL ADOPTIONS$34,047-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY PASCUAPresident-$0--
Filing and Contact Details

Filer

Filer Name
All Mutts Great and Small
EIN
47-4382854
Phone
5099696899
Address
3301 SOUTH 101ST AVENUE, YAKIMA, WA 98902

Signing Officer

Name
Becky Pascua
Title
President
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Villbrandt Stark & Moorer Pllc
Address
18 S 4TH AVE, YAKIMA, WA 98902-3426
Preparer
Robert G VillbrandtCPA
Phone
5095751510
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $120”

Other Expenses.1002

“Office Expenses $986”

Other Expenses.1

“Vetrinary expenses $32275”

Other Expenses.2

“SUPPLIES $268”

Other Expenses.3

“LICENSE $200”

Other Expenses.4

“DUES $126”

Other Expenses.5

“BANK CHARGES $72”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY PASCUA
IRS990EZ/BooksInCareOfDetail/PhoneNum05099496899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 SOUTH 101ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY PASCUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL ADOPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034047
IRS990EZ/TotalProgramServiceExpensesAmt034047
IRS990EZ/TotalRevenueAmt037370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037366
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037366
IRS990ScheduleA/TotalSupportAmt037366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETRINARY EXPENSES $32275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY PASCUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL MUTTS GREAT AND SMALL
ReturnHeader/Filer/BusinessNameControlTxt0ALLM
ReturnHeader/Filer/EIN0474382854
ReturnHeader/Filer/PhoneNum05099696899
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 SOUTH 101ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLBRANDT STARK & MOORER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 S 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989023426
ReturnHeader/PreparerPersonGrp/PhoneNum05095751510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G VillbrandtCPA
ReturnHeader/ReturnTs02017-10-17T09:46:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,304
Liabilities
$0
Net assets
$13,304
Revenue
$37,370
Expenses
$34,047
Net income
$3,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$49.6$38.4$11.2
2021Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$46.3$28.9$17.4
2020Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$43.0$40.9$2.13
2019Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$47.6$43.9$3.74
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$41.7$35.1$6.55
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$28.5$27.1$1.37
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$37.4$34.0$3.32