Civic Intelligence

Misplaced Mutts

990EZ • Fiscal year 2018 • EIN 81-5232799

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization ProfileWWW.MISPLACEDMUTTS.COM
214 Island View DrNewport, NC 28570

(252) 671-3531

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$21,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

226%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$53,288

Up $36,939 (+226%) from 2017

Net Assets

Up

$53,038

Up $37,403 (+239%) from 2017

Liabilities

Down

$250

Down $464 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$141,464

Up $86,835 (+159%) from 2017

Expenses

Up

$104,061

Up $65,067 (+167%) from 2017

Net Income

Up

$37,403

Up $21,768 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$53,288
Liabilities$250
Net Assets$53,038
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$141,464
Expenses$104,061
Net Income$37,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$141,464
Mission and Program Overview

Mission

RESCUING DOGS

Program Services

DescriptionGrantsExpenses
VETERINARY CARE FOR 229 RESCUED DOGS-$76,416
RESCUING DOGS-$22,285
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE J HUBERPresident/SePT$21,750-$21,750
BEA HAMILTONExecutive DiPT$0--
JENNIFER SMITHTreasurerPT$0--
CARRIEANN BARONEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Misplaced Mutts
EIN
81-5232799
Phone
2526713531
Address
214 ISLAND VIEW DR, NEWPORT, NC 28570

Signing Officer

Name
Carrie J Huber
Title
President/secretary
Phone
2526713531
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Bradford H Piner CPA Pa
Address
PO BOX 750, BEAUFORT, NC 28516
Preparer
Bradford H Piner
Phone
2527284832
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank/paypay fees 685 conferences 412 other expenditures 1,828 shelter fees 426 storage 900 supplies 9,091 veterinary expense 65,433 total 78,775”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 714 250”

Form 990-ez, Part III, Line 31

“RESCUING DOGS”

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02526713531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 ISLAND VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053288
IRS990EZ/GrossReceiptsAmt0141464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE J HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIEANN BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING DOGS
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt028847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY CARE FOR 229 RESCUED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUING DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104061
IRS990EZ/TotalProgramServiceExpensesAmt098701
IRS990EZ/TotalRevenueAmt0141464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISPLACEDMUTTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054629
IRS990ScheduleA/Total509Grp/TotalAmt0196093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK/PAYPAY FEES 685 CONFERENCES 412 OTHER EXPENDITURES 1,828 SHELTER FEES 426 STORAGE 900 SUPPLIES 9,091 VETERINARY EXPENSE 65,433 TOTAL 78,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 714 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUING DOGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE J HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02526713531
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISPLACED MUTTS
ReturnHeader/Filer/BusinessNameControlTxt0MISP
ReturnHeader/Filer/EIN0815232799
ReturnHeader/Filer/PhoneNum02526713531
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 ISLAND VIEW DR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0538E6A0AAEF1B00674B9D245BDD4B4F5A498F824
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0538E6A0AAEF1B00674B9D245BDD4B4F5A498F824
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.197.33
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:43:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271572893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADFORD H PINER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028516
ReturnHeader/PreparerPersonGrp/PhoneNum02527284832
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD H PINER
ReturnHeader/ReturnTs02019-03-19T16:43:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,288
Liabilities
$250
Net assets
$53,038
Revenue
$141,464
Expenses
$104,061
Net income
$37,403
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
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.41$1.04$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.55$0.39$0.16