Civic Intelligence

The Muttshack Animal Rescue Foundation

990EZ • Fiscal year 2016 • EIN 47-4758823

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MUTTSHACK.COM
1409 Kuehner DrSimi Valley, CA 93063

(866) 718-1002

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

45th percentile

1.3%

Higher net margin than 45% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,502

Up $2,502 from 2015

Net Assets

Up

$2,502

Up $2,551 (+5206%) from 2015

Liabilities

Down

$0

Down $49 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$199,008

Up $76,249 (+62%) from 2015

Expenses

Up

$196,457

Up $70,387 (+56%) from 2015

Net Income

Up

$2,551

Up $5,862 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $5,510Liabilities 2014: $0Net Assets 2014: $5,5102014Assets 2015: $0Liabilities 2015: $49Net Assets 2015: -$492015Assets 2016: $2,502Liabilities 2016: $0Net Assets 2016: $2,5022016Assets 2017: $25,281Liabilities 2017: $0Net Assets 2017: $25,2812017Assets 2018: $29,837Liabilities 2018: $0Net Assets 2018: $29,8372018

Highlighted filing

2016

Assets$2,502
Liabilities$0
Net Assets$2,502
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $54,300Expenses 2014: $48,790Net Income 2014: $5,5102014Revenue 2015: $122,759Expenses 2015: $126,070Net Income 2015: -$3,3112015Revenue 2016: $199,008Expenses 2016: $196,457Net Income 2016: $2,5512016Revenue 2017: $343,358Expenses 2017: $320,579Net Income 2017: $22,7792017Revenue 2018: $68,672Expenses 2018: $64,116Net Income 2018: $4,5562018

Highlighted filing

2016

Revenue$199,008
Expenses$196,457
Net Income$2,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$199,008
Mission and Program Overview

Mission

Animal shelter rescue and adoptions

Animal shelter rescue & adoptions

Program Services

DescriptionGrantsExpenses
THE MUTTSHACK ANIMAL RESCUE FOUNDATION FOCUSES ON COMMUNITIES BELOW POVERTY LEVEL AND PROVIDES RESCUE SERVICES AND CRITICAL CARE TO THOSE COMMUNITIES THROUGH TARGETED RESCUE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN ST JOHNPresidentFT$0--
AMANDA ST JOHNSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
The Muttshack Animal Rescue Foundation
EIN
47-4758823
Address
1409 KUEHNER DR, SIMI VALLEY, CA 93063

Signing Officer

Name
Martin St John
Title
President
Phone
8187181001
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ccwea Inc
Address
7083 HOLLYWOOD BLVD, LOS ANGELES, CA 90028
Preparer
Chanta C Wilson Ea
Phone
8188570488
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountanimal care & boarding 13,140animal food & supplies 28,921auto expenses 13,359bank charges 1,142education & seminars 731insurance 3,205medical 379volunteer food & supplies 2,866veterinary care & medication 61,600office expenses 2,729advertising 696dues & subscriptions 852merchant processing charges 4,553license & fees 177travel 245rescue donation 100”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbank overdraft 49 0”

Raw XML Appendix127 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/PersonNm0MARTIN ST JOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum08667181002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 KUEHNER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02502
IRS990EZ/GrossReceiptsAmt0199008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-49
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-49
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02502
IRS990EZ/OccupancyRentUtltsAndMaintAmt045927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0134695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER RESCUE & ADOPTIONS
IRS990EZ/PrintingPublicationsPostageAmt0790
IRS990EZ/ProgramServiceRevenueAmt0199008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MUTTSHACK ANIMAL RESCUE FOUNDATION FOCUSES ON COMMUNITIES BELOW POVERTY LEVEL AND PROVIDES RESCUE SERVICES AND CRITICAL CARE TO THOSE COMMUNITIES THROUGH TARGETED RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196457
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MUTTSHACK.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0426501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426501
IRS990ScheduleA/TotalSupportAmt0426501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL CARE & BOARDING 13,140ANIMAL FOOD & SUPPLIES 28,921AUTO EXPENSES 13,359BANK CHARGES 1,142EDUCATION & SEMINARS 731INSURANCE 3,205MEDICAL 379VOLUNTEER FOOD & SUPPLIES 2,866VETERINARY CARE & MEDICATION 61,600OFFICE EXPENSES 2,729ADVERTISING 696DUES & SUBSCRIPTIONS 852MERCHANT PROCESSING CHARGES 4,553LICENSE & FEES 177TRAVEL 245RESCUE DONATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBANK OVERDRAFT 49 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN ST JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187181001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MUTTSHACK ANIMAL RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MUTT
ReturnHeader/Filer/EIN0474758823
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 KUEHNER DR
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E726A5882CA03E4B97E93E8CACF0FF1467CD037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E726A5882CA03E4B97E93E8CACF0FF1467CD037
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09583942017131enmjj3c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.172.190.61
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm020:59:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465529049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCWEA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07083 HOLLYWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090028
ReturnHeader/PreparerPersonGrp/PhoneNum08188570488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANTA C WILSON EA
ReturnHeader/ReturnTs02017-05-11T20:57:33-04:00
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
$2,502
Liabilities
$0
Net assets
$2,502
Revenue
$199,008
Expenses
$196,457
Net income
$2,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.69$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.43$3.21$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.99$1.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00