Civic Intelligence

Mini Mutts Animal Rescue

990EZ • Fiscal year 2021 • EIN 81-3489364

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

144%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,781

Up $2,232 (+144%) from 2020

Net Assets

Up

$3,281

Up $5,514 (+247%) from 2020

Liabilities

Down

$500

Down $3,165 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$120,076

Up $12,447 (+12%) from 2020

Expenses

Up

$114,679

Up $1,313 (+1.2%) from 2020

Net Income

Up

$5,397

Up $11,134 (+194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$3,781
Liabilities$500
Net Assets$3,281
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$120,076
Expenses$114,679
Net Income$5,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$120,076
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Veterinarian Expenses--
Other Operation Support Expenses--
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-15
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/DONATIONS”

990-EZ, Part I, Line 16

“VETERINARIAN EXPENSES”

990-EZ, Part II, Line 26

“CREDIT CARD EXPESNES”

Raw XML Appendix136 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/BOYAmt01549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03781
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120076
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
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/OtherExpensesTotalAmt0113158
IRS990EZ/OtherRevenueTotalAmt086789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt01521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinarian Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other Operation Support Expenses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114679
IRS990EZ/TotalRevenueAmt0120076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBCHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083849
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09365
IRS990ScheduleA/Total509Grp/TotalAmt083849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083849
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/DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARIAN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD EXPESNES
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728961556
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RIGGS
ReturnHeader/ReturnTs02022-06-06T13:12:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAUGHTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,781
Liabilities
$500
Net assets
$3,281
Revenue
$120,076
Expenses
$114,679
Net income
$5,397
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