Civic Intelligence

Mini Mutts Animal Rescue

990EZ • Fiscal year 2020 • EIN 81-3489364

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization Profile[email protected]
2309 Meadow Lake DrGrand Prairie, TX 75050

(972) 896-1556

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,549

Down $1,955 (-56%) from 2019

Net Assets

Down

-$2,233

Down $5,737 (-164%) from 2019

Liabilities

Up

$3,665

Up $3,665 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$107,629

Up $28,767 (+36%) from 2019

Expenses

Up

$113,366

Up $37,932 (+50%) from 2019

Net Income

Down

-$5,737

Down $9,165 (-267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10K$5.0K$0-$5.0KAssets 2018: $1,476Liabilities 2018: $1,400Net Assets 2018: $762018Assets 2019: $3,504Liabilities 2019: $0Net Assets 2019: $3,5042019Assets 2020: $1,549Liabilities 2020: $3,665Net Assets 2020: -$2,2332020Assets 2021: $3,781Liabilities 2021: $500Net Assets 2021: $3,2812021Assets 2022: $4,453Liabilities 2022: $4,600Net Assets 2022: -$1472022Assets 2023: $3,522Liabilities 2023: $0Net Assets 2023: $3,5222023Assets 2024: $8,822Net Assets 2024: $7,2022024

Highlighted filing

2020

Assets$1,549
Liabilities$3,665
Net Assets-$2,233
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $73,638Expenses 2018: $74,647Net Income 2018: -$1,0092018Revenue 2019: $78,862Expenses 2019: $75,434Net Income 2019: $3,4282019Revenue 2020: $107,629Expenses 2020: $113,366Net Income 2020: -$5,7372020Revenue 2021: $120,076Expenses 2021: $114,679Net Income 2021: $5,3972021Revenue 2022: $145,235Expenses 2022: $148,567Net Income 2022: -$3,3322022Revenue 2023: $152,896Expenses 2023: $146,215Net Income 2023: $6,6812023Revenue 2024: $141,251Expenses 2024: $137,571Net Income 2024: $3,6802024

Highlighted filing

2020

Revenue$107,629
Expenses$113,366
Net Income-$5,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.1
Gross Receipts
$107,629
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Veterinarian Expenses-$99,317
Other Operation Support Expenses-$13,524
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI SLAUGHTERDirector PresidentFT$0--
BARBARA TYLERTreasurer Vice PresidentFT$0--
COTY PICHESecretary DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mini Mutts Animal Rescue
EIN
81-3489364
Phone
9728961556
Address
2309 MEADOW LAKE DR, GRAND PRAIRIE, TX 75050

Signing Officer

Name
Heidi Slaughter
Title
Director President
Phone
9728961556
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Rl Tax Service
Address
19885 E BROOKVIEW DR, CLAREMORE, OK 74019
Preparer
Richard Riggs
Phone
8175384310
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“Adoption and donations (various indiviuals)”

990-EZ, Part I, Line 16

“Advertising and Marketing Business/Office Expenses Transportation Sales Taxes and Licenses”

990-EZ, Part II, Line 26

“Accounts Payable - Care Credit (used for Veterianry Care and Emergency Medical)”

Raw XML Appendix135 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/PersonNm0HEIDI SLAUGHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09728961556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02309 MEADOW LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107629
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COTY PICHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112842
IRS990EZ/OtherRevenueTotalAmt087565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt0524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinarian Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other Operation Support Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113366
IRS990EZ/TotalProgramServiceExpensesAmt0112841
IRS990EZ/TotalRevenueAmt0107629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBCHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050562
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09365
IRS990ScheduleA/Total509Grp/TotalAmt050562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION AND DONATIONS (VARIOUS INDIVIUALS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Marketing Business/Office Expenses Transportation Sales Taxes and Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable - Care Credit (used for Veterianry Care and Emergency Medical)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728961556
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINI MUTTS ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0813489364
ReturnHeader/Filer/PhoneNum09728961556
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 MEADOW LAKE DR
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019885 E BROOKVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074019
ReturnHeader/PreparerPersonGrp/PhoneNum08175384310
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RIGGS
ReturnHeader/ReturnTs02021-04-13T16:07:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAUGHTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549
Liabilities
$3,665
Net assets
-$2,233
Revenue
$107,629
Expenses
$113,366
Net income
-$5,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.07$1.41$1.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.53$1.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$1.45$1.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.20$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.08$1.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.79$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.74$0.75$0.01