Civic Intelligence

Misplaced Mutts

990EZ • Fiscal year 2017 • EIN 81-5232799

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MISPLACEDMUTTS.COM
PO Box 58Beaufort, NC 28516

(252) 247-3942

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$16,349

No earlier filing loaded for comparison.

Net Assets

$15,635

No earlier filing loaded for comparison.

Liabilities

$714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

$54,629

No earlier filing loaded for comparison.

Expenses

$38,994

No earlier filing loaded for comparison.

Net Income

$15,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $16,349Liabilities 2017: $714Net Assets 2017: $15,6352017Assets 2018: $53,288Liabilities 2018: $250Net Assets 2018: $53,0382018Assets 2019: $31,086Liabilities 2019: $1,591Net Assets 2019: $29,4952019Assets 2020: $48,431Liabilities 2020: $1,251Net Assets 2020: $47,1802020Assets 2022: $135,103Liabilities 2022: $8,276Net Assets 2022: $126,8272022

Highlighted filing

2017

Assets$16,349
Liabilities$714
Net Assets$15,635
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $54,629Expenses 2017: $38,994Net Income 2017: $15,6352017Revenue 2018: $141,464Expenses 2018: $104,061Net Income 2018: $37,4032018Revenue 2019: $130,857Expenses 2019: $154,399Net Income 2019: -$23,5422019Revenue 2020: $289,576Expenses 2020: $271,891Net Income 2020: $17,6852020Revenue 2022: $413,778Expenses 2022: $361,345Net Income 2022: $52,4332022

Highlighted filing

2017

Revenue$54,629
Expenses$38,994
Net Income$15,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$54,629
Mission and Program Overview

Mission

RESCUING DOGS

Program Services

DescriptionGrantsExpenses
Veterinary Care for 201 rescued dogs$7,000$19,938
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bea HamiltonPresidentPT$0--
Brenda RocciSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Misplaced Mutts
EIN
81-5232799
Address
PO Box 58, Beaufort, NC 28516

Signing Officer

Name
Anna I Meyers
Title
Treasurer
Phone
2527234144
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan S Kay CPA PLLC
Address
3020 C Bridges St, Morehead City, NC 28557
Preparer
Jonathan S Kay
Phone
2522473942
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVeterinary Expense 19,938Shelter Fees 345Supplies 7,944Admin Expenses 2,125”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 569Other Current Liabilities 0 145”

Raw XML Appendix128 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/PersonNm0Jonathan S Kay CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02522473942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 626
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morehead City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016349
IRS990EZ/GrossReceiptsAmt054629
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bea Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda Rocci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescuing dogs
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt020595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary Care for 201 rescued dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07823
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038994
IRS990EZ/TotalProgramServiceExpensesAmt019938
IRS990EZ/TotalRevenueAmt054629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MISPLACEDMUTTS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt054629
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054629
IRS990ScheduleA/Total509Grp/TotalAmt054629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterinary Expense 19,938Shelter Fees 345Supplies 7,944Admin Expenses 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 0 569Other Current Liabilities 0 145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna I Meyers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02527234144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Misplaced Mutts
ReturnHeader/Filer/BusinessNameControlTxt0MISP
ReturnHeader/Filer/EIN0815232799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 58
ReturnHeader/Filer/USAddress/CityNm0Beaufort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0215A971E13E76A00BCAA9A264590222D6E342B18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0215A971E13E76A00BCAA9A264590222D6E342B18
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06908662018219ddizkhc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.205.79
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTm009:22:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263713183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan S Kay CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 C Bridges St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522473942
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan S Kay
ReturnHeader/ReturnTs02018-08-07T09:22:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,349
Liabilities
$714
Net assets
$15,635
Revenue
$54,629
Expenses
$38,994
Net income
$15,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$4.14$3.61$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$2.90$2.72$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.31$1.54$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.41$1.04$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.55$0.39$0.16