Civic Intelligence

Misplaced Mutts

990EZ • Fiscal year 2019 • EIN 81-5232799

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

Organization ProfileWWW.MISPLACEDMUTTS.COM
5169 NC Highway 101Newport, NC 28570

(252) 671-3531

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$29,423

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-7.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$31,086

Down $22,202 (-42%) from 2018

Net Assets

Down

$29,495

Down $23,543 (-44%) from 2018

Liabilities

Up

$1,591

Up $1,341 (+536%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$130,857

Down $10,607 (-7.5%) from 2018

Expenses

Up

$154,399

Up $50,338 (+48%) from 2018

Net Income

Down

-$23,542

Down $60,945 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$31,086
Liabilities$1,591
Net Assets$29,495
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$130,857
Expenses$154,399
Net Income-$23,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$130,857
Mission and Program Overview

Mission

We are an organization dedicated to rescuing dogs and cats in shelters, and less than ideal home situations, throughout north carolina.

RESCUING DOGS

Program Services

DescriptionGrantsExpenses
VETERINARY CARE FOR 229 RESCUED DOGS-$112,519
RESCUING DOGS-$35,694
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRICE B HAMILTONExecutive DiFT$29,423-$29,423
CARRIE J HUBERPresidentFT$0--
CHRIS TURNERTreasurer-$0--
CARRIEANN BARONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Misplaced Mutts
EIN
81-5232799
Phone
2526713531
Address
5169 NC HIGHWAY 101, NEWPORT, NC 28570

Signing Officer

Name
Carrie J Huber
Title
President
Phone
2526713531
Signed
2020-04-07
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 advertising 160 3,401 bank/paypay fees 672 contract 1,916 equipment 3,233 repairs 290 shelter fees 350 storage 1,675 supplies 31,190 veterinary expense 72,139 total 115,026”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 251 1,591”

Form 990-ez, Part III, Line 31

“RESCUING DOGS”

Raw XML Appendix143 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/PersonNm0JENNIFER R SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02526713531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01916 SHEP WILLIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031086
IRS990EZ/GrossReceiptsAmt0130857
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEATRICE B HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE J HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIEANN BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING DOGS
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt026580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY CARE FOR 229 RESCUED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUING DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037798
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154399
IRS990EZ/TotalProgramServiceExpensesAmt0148213
IRS990EZ/TotalRevenueAmt0130857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISPLACEDMUTTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054629
IRS990ScheduleA/Total509Grp/TotalAmt0326950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 160 3,401 BANK/PAYPAY FEES 672 CONTRACT 1,916 EQUIPMENT 3,233 REPAIRS 290 SHELTER FEES 350 STORAGE 1,675 SUPPLIES 31,190 VETERINARY EXPENSE 72,139 TOTAL 115,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 251 1,591
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE J HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02526713531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISPLACED MUTTS
ReturnHeader/Filer/BusinessNameControlTxt0MISP
ReturnHeader/Filer/EIN0815232799
ReturnHeader/Filer/PhoneNum02526713531
ReturnHeader/Filer/USAddress/AddressLine1Txt05169 NC HIGHWAY 101
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DDF245FBEF8FFC6F4A7B1673E621F4AEC9A8F1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DDF245FBEF8FFC6F4A7B1673E621F4AEC9A8F1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.204.100
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:28:02
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/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD H PINER
ReturnHeader/ReturnTs02020-04-21T08:28:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,086
Liabilities
$1,591
Net assets
$29,495
Revenue
$130,857
Expenses
$154,399
Net income
-$23,542
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
2019Detailed filing. Detailed filing data is available for this year.$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
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