Civic Intelligence

Mini Mutts Animal Rescue

990EZ • Fiscal year 2023 • EIN 81-3489364

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

(972) 896-1556

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,522

Down $931 (-21%) from 2022

Net Assets

Up

$3,522

Up $3,669 (+2496%) from 2022

Liabilities

Down

$0

Down $4,600 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$152,896

Up $7,661 (+5.3%) from 2022

Expenses

Down

$146,215

Down $2,352 (-1.6%) from 2022

Net Income

Up

$6,681

Up $10,013 (+301%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$3,522
Liabilities$0
Net Assets$3,522
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$152,896
Expenses$146,215
Net Income$6,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$152,896
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
VETERINARIAN EXPENSES--
OTHER OPERATING EXPENSES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI SLAUGHTERPresident/DirectorFT$0--
TONI STEVENSVice PresidentFT$0--
COTY PICHESecretary/DirectorPT$0--
BARBARA TYLERTreasurerFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Heidi Slaughter
Title
President/director
Phone
9728961556
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Rltax and Insurance
Address
19885 E BROOKVIEW DRIVE, CLAREMORE, OK 74019
Preparer
Richard C Riggs
Phone
8175384310
Supplemental Narrative

Additional Explanations

Part I, Line 8

“ADOPTIONDONATIONS 123977”

Part I, Line 16

“1) other expenses veterinarianadoption expenses amount 131611 2) other expenses operating expenses amount 12981”

990 EZ Page I,line 20

“Reclass of owners personal expenses”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TONI STEVENS
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/BOYAmt04453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028919
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06681
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03522
IRS990EZ/GrossReceiptsAmt0152896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COTY PICHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-7612
IRS990EZ/OtherExpensesTotalAmt0144592
IRS990EZ/OtherRevenueTotalAmt0123977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt01623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARIAN EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER OPERATING EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0146215
IRS990EZ/TotalRevenueAmt0152896
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBCHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/Total509Grp/TotalAmt0133156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133156
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/ExplanationTxt0ADOPTIONDONATIONS 123977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES VETERINARIANADOPTION EXPENSES AMOUNT 131611 2) OTHER EXPENSES OPERATING EXPENSES AMOUNT 12981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECLASS OF OWNERS PERSONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PAGE I,LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728961556
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINI MUTTS ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0813489364
ReturnHeader/Filer/PhoneNum09728961556
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 MEADOW LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075050
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLTAX AND INSURANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019885 E BROOKVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074019
ReturnHeader/PreparerPersonGrp/PhoneNum08175384310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C RIGGS
ReturnHeader/ReturnTs02024-04-10T17:40:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAUGHTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,522
Liabilities
$0
Net assets
$3,522
Revenue
$152,896
Expenses
$146,215
Net income
$6,681
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