Civic Intelligence

Old Mutt Hut

990 • Fiscal year 2018 • EIN 82-1163087

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
P O Box 7085Colorado Springs, CO 80933

(719) 287-0030

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$420,737

No earlier filing loaded for comparison.

Net Assets

$420,430

No earlier filing loaded for comparison.

Liabilities

$307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$431,278

No earlier filing loaded for comparison.

Expenses

$16,555

No earlier filing loaded for comparison.

Net Income

$414,723

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.

$600K$400K$200K$0Assets 2018: $420,737Liabilities 2018: $307Net Assets 2018: $420,4302018Assets 2020: $416,230Liabilities 2020: $4,548Net Assets 2020: $411,6822020Assets 2021: $451,491Liabilities 2021: $382Net Assets 2021: $451,1092021Assets 2022: $470,371Liabilities 2022: $787Net Assets 2022: $469,5842022Assets 2023: $452,707Liabilities 2023: $1,089Net Assets 2023: $451,6182023Assets 2024: $486,916Liabilities 2024: $306Net Assets 2024: $486,6102024

Highlighted filing

2018

Assets$420,737
Liabilities$307
Net Assets$420,430
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $431,278Expenses 2018: $16,555Net Income 2018: $414,7232018Revenue 2020: $58,642Expenses 2020: $54,156Net Income 2020: $4,4862020Revenue 2021: $108,168Expenses 2021: $68,741Net Income 2021: $39,4272021Revenue 2022: $117,653Expenses 2022: $99,178Net Income 2022: $18,4752022Revenue 2023: $90,144Expenses 2023: $108,110Net Income 2023: -$17,9662023Revenue 2024: $132,595Expenses 2024: $97,607Net Income 2024: $34,9882024

Highlighted filing

2018

Revenue$431,278
Expenses$16,555
Net Income$414,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$431,278
Mission and Program Overview

Mission

We provide a homelike environment for pet dogs left homeless in their elder years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$345,349▲ $345,349
Cash and Non-Interest-Bearing Accounts$5,707$75,388▲ $69,681
Total Assets$5,707$420,737▲ $415,030
Liabilities
Accounts Payable and Accrued Expenses-$307-
Total Liabilities$0$307▲ $307
Net Assets / Fund Balance
Unrestricted Net Assets$5,707$420,430▲ $414,723
Total Net Assets Fund Balance$5,707$420,430▲ $414,723
Total Liabilities and Net Assets / Fund Balance$5,707$420,737▲ $415,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,215$949$222,164
Land$115,836-$115,836
Other Land Buildings$8,298$202$8,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Garry ButcherDirector
Robin ThorneDirector
Sharon PetersExecutive Director & Board Member
Terry PlotkinSecretary
Karen AuckenthalerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,258
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$431,258
Change in Net Assets
$414,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$338,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,500Fair Market Value (FMV)
Other Non Cash Contri Table18$6,678Fair Market Value (FMV)
Total Noncash Contributions20$353,178-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,462
Salaries, Compensation, and Employee Benefits$5,093
Total Fundraising Expense$215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,950--$4,950
Occupancy$1,532--$1,532
Insurance$695$670-$1,365
Depreciation Depletion$1,151--$1,151
Fees for Services Other$325--$325
All Other Expenses-$82$215$297
Other Expenses$126$95-$221
Payroll Taxes$143--$143
Advertising-$132-$132
Office Expenses-$123-$123
Total Functional Expenses$14,888$1,452$215$16,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Board members will hold a special meeting to review together the specifics of the paperwork. If a board member is unavailable to meet the organization forwards to paperwork and involves the absent member(s) in a conference call.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy, and d. Understands the foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Old Mutt Hut
EIN
82-1163087
Phone
7192870030
Address
P O BOX 7085, COLORADO SPRINGS, CO 80933

Signing Officer

Name
Sharon Peters
Title
Executive Director
Phone
7192870030
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Peters
Formed
2017
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
37

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL HOLD A SPECIAL MEETING TO REVIEW TOGETHER THE SPECIFICS OF THE PAPERWORK. IF A BOARD MEMBER IS UNAVAILABLE TO MEET THE ORGANIZATION FORWARDS TO PAPERWORK AND INVOLVES THE ABSENT MEMBER(S) IN A CONFERENCE CALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum07192870030
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ReturnHeader/ReturnTs02019-05-13T12:06:50-05:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$420,737
Liabilities
$307
Net assets
$420,430
Revenue
$431,278
Expenses
$16,555
Net income
$414,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.33$0.98$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.52$0.90$1.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.70$1.18$0.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.08$0.69$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.05$4.12$0.59$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$4.31$0.17$4.15