Civic Intelligence

Muddy Paws Rescue

990 • Fiscal year 2017 • EIN 47-5496436

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilewww.muddypawsrescue.org
28-21 46th Street 1st FLLong Island City, NY 11103

(646) 598-7297

Siviq Scores

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

Liabilities / Assets

91st percentile

0.12x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

27%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$64,258

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

42%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$348,417

Up $187,600 (+117%) from 2016

Net Assets

Up

$307,300

Up $165,363 (+117%) from 2016

Liabilities

Up

$41,117

Up $22,237 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$618,819

Up $183,508 (+42%) from 2016

Expenses

Up

$453,456

Up $150,996 (+50%) from 2016

Net Income

Up

$165,363

Up $32,512 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $9,086Liabilities 2015: $0Net Assets 2015: $9,0862015Assets 2016: $160,817Liabilities 2016: $18,880Net Assets 2016: $141,9372016Assets 2017: $348,417Liabilities 2017: $41,117Net Assets 2017: $307,3002017Assets 2018: $439,543Liabilities 2018: $42,984Net Assets 2018: $396,5592018Assets 2019: $437,182Liabilities 2019: $50,858Net Assets 2019: $386,3242019Assets 2020: $641,047Liabilities 2020: $113,013Net Assets 2020: $528,0342020Assets 2021: $780,397Liabilities 2021: $51,452Net Assets 2021: $728,9452021Assets 2022: $774,297Liabilities 2022: $78,702Net Assets 2022: $695,5952022Assets 2023: $943,376Liabilities 2023: $66,135Net Assets 2023: $877,2412023Assets 2024: $1,350,303Liabilities 2024: $95,077Net Assets 2024: $1,255,2262024Assets 2025: $1,952,977Liabilities 2025: $172,231Net Assets 2025: $1,780,7462025

Highlighted filing

2017

Assets$348,417
Liabilities$41,117
Net Assets$307,300
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $10,912Expenses 2015: $1,826Net Income 2015: $9,0862015Revenue 2016: $435,311Expenses 2016: $302,460Net Income 2016: $132,8512016Revenue 2017: $618,819Expenses 2017: $453,456Net Income 2017: $165,3632017Revenue 2018: $697,115Expenses 2018: $607,856Net Income 2018: $89,2592018Revenue 2019: $388,983Expenses 2019: $399,165Net Income 2019: -$10,1822019Revenue 2020: $1,054,250Expenses 2020: $912,540Net Income 2020: $141,7102020Revenue 2021: $1,431,171Expenses 2021: $1,230,260Net Income 2021: $200,9112021Revenue 2022: $1,538,885Expenses 2022: $1,572,235Net Income 2022: -$33,3502022Revenue 2023: $1,696,925Expenses 2023: $1,515,279Net Income 2023: $181,6462023Revenue 2024: $2,026,270Expenses 2024: $1,648,285Net Income 2024: $377,9852024Revenue 2025: $3,036,156Expenses 2025: $2,510,636Net Income 2025: $525,5202025

Highlighted filing

2017

Revenue$618,819
Expenses$453,456
Net Income$165,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$619,735
Mission and Program Overview

Mission

At Muddy Paws Rescue, we practice progressive, responsible, foster-based rescue and actively support our team of animal welfare advocates, while maintaining professional, transparent communication with the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,817$348,417▲ $187,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,817$348,417▲ $187,600
Other Assets Total-$0-
Liabilities
Other Liabilities$18,880$24,238▲ $5,358
Accounts Payable and Accrued Expenses-$16,879-
Total Liabilities$18,880$41,117▲ $22,237
Net Assets / Fund Balance
Unrestricted Net Assets$141,937$307,300▲ $165,363
Total Net Assets Fund Balance$141,937$307,300▲ $165,363
Total Liabilities and Net Assets / Fund Balance$160,817$348,417▲ $187,600
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael ZieringPresidentFT$64,258$64,258

Board Members and Trustees

NameTitle
Andy SchulmanVice President
Amanda GagnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,991
Program Service Revenue
$419,585
Investment Income
$0
Other Revenue
$39,243
All Other Contributions
$159,991
Change in Net Assets
$165,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,544
Salaries, Compensation, and Employee Benefits$171,912
Total Fundraising Expense$22,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,644--$96,644
Current Officers, Directors, Trustees, and Key Employees$48,194$9,638$6,426$64,258
All Other Expenses$35,574$3,844$796$40,214
Fees for Services Other$12,367$6,183$12,367$30,917
Occupancy$12,543$3,648$809$17,000
Other Expenses$11,791--$11,791
Payroll Taxes$9,910$660$440$11,010
Advertising$5,327$5,328-$10,655
Office Expenses$2,367$6,157$947$9,471
Travel$4,560$3,040-$7,600
Insurance$1,963$967-$2,930
Fees for Services Accounting$480$240$480$1,200
Total Functional Expenses$391,486$39,705$22,265$453,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,159
Fundraising Direct Expenses$916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoption Fundraising Events$40,159$40,159$916$39,243
Total Events$40,159$40,159$916$39,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spay/Neuter Deposits$24,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the governing board were notified that a copy of Form 990 was available for review at the organization prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's Salary is approved by the Board of Directors. The Executive Director excuses themselves from this voting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Muddy Paws Rescue
EIN
47-5496436
Phone
6465987297
Address
28-21 46th Street 1st FL, Long Island City, NY 11103

Signing Officer

Name
Rachael Ziering
Title
President
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
200

Preparer

Firm
Marshall & Moss LLP
Address
1400 Old Country Road Ste 406, Westbury, NY 11590
Preparer
Patrick Moss
Phone
5163339010
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010912
IRS990ScheduleA/Total509Grp/TotalAmt0575350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575350
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Spay/Neuter Deposits
IRS990ScheduleD/TotalLiabilityAmt024238
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adoption Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0916
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Events held to raise money to continue to be able to rescue dogs from high kill shelters.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the governing board were notified that a copy of Form 990 was available for review at the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's Salary is approved by the Board of Directors. The Executive Director excuses themselves from this voting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160817
IRS990/TotalAssetsEOYAmt0348417
IRS990/TotalAssetsGrp/BOYAmt0160817
IRS990/TotalAssetsGrp/EOYAmt0348417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159991
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018880
IRS990/TotalLiabilitiesEOYAmt041117
IRS990/TotalLiabilitiesGrp/BOYAmt018880
IRS990/TotalLiabilitiesGrp/EOYAmt041117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307300
IRS990/TotalProgramServiceExpensesAmt0391486
IRS990/TotalProgramServiceRevenueAmt0419585
IRS990/TotalReportableCompFromOrgAmt064258
IRS990/TotalRevenueGrp/ExclusionAmt039243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618819
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348417
IRS990/TravelGrp/ManagementAndGeneralAmt03040
IRS990/TravelGrp/ProgramServicesAmt04560
IRS990/TravelGrp/TotalAmt07600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307300
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.muddypawsrescue.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Ziering
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Muddy Paws Rescue
ReturnHeader/Filer/BusinessNameControlTxt0MUDD
ReturnHeader/Filer/EIN0475496436
ReturnHeader/Filer/PhoneNum06465987297
ReturnHeader/Filer/USAddress/AddressLine1Txt028-21 46th Street 1st FL
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall & Moss LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Old Country Road Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05163339010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Moss
ReturnHeader/ReturnTs02018-04-26T04:31:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,417
Liabilities
$41,117
Net assets
$307,300
Revenue
$618,819
Expenses
$453,456
Net income
$165,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.78$3.04$2.51$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.26$2.03$1.65$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.88$1.70$1.52$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.70$1.54$1.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.43$1.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.05$0.91$0.14
2019Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.62$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.44$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01