Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$452,707
Down $17,664 (-3.8%) from 2022
Net Assets
Down$451,618
Down $17,966 (-3.8%) from 2022
Liabilities
Up$1,089
Up $302 (+38%) from 2022
Revenue
Down$90,144
Down $27,509 (-23%) from 2022
Expenses
Up$108,110
Up $8,932 (+9.0%) from 2022
Net Income
Down-$17,966
Down $36,441 (-197%) from 2022
We provide a homelike environment for pet dogs left homeless in their elder years.
We provide a home-like environment for pet dogs who are left homeless in their elder years.
| Description | Grants | Expenses |
|---|---|---|
| IN 2023 WE LAUNCHED A NEW COMMUNITY SERVICE: A LISTING OF SENIOR DOGS UP FOR ADOPTION AT SHELTERS AND RESCUES UP AND DOWN THE FRONT RANGE. MORE THAN 60 PERCENT OF THE ROUGHLY 125 DOGS LISTED BETWEEN SEPTEMBER WHEN WE LAUNCHED IT AND DECEMBER WERE ADOPTED. WE ALSO DIRECTLY LINKED 12 SENIOR DOGS WE WERE CONTACTED ABOUT (WITHOUT ADMITTING THEM INTO THE OLD MUTT HUT) WITH PEOPLE WHO HAD TOLD US THEY WERE READY TO ADOPT AN OLD DOG. WE WERE STALLED FROM ADMITTING OUR USUAL NUMBER INTO THE SANCTUARY BECAUSE OF A PERILOUS VIRUS SPREADING IN OUR PART OF THE STATE, THOUGH WE DID ADMIT 1 12-YEAR-OLD NEWFOUNDLAND MIX. WE WELCOMED THREE NEW VOLUNTEERS AND ATTENDED SEVERAL COMMUNITY EVENTS TO DISCUSS ADOPTION. | $0 | $98,698 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN THORNE | Director | - | $0 | - | - |
| BARBARA DODGER | Director | PT | $0 | - | - |
| SHARON PETERS | Board Chair | PT | $0 | - | - |
| KAREN AUCKENTHALER | Board Treasurer | PT | $0 | - | - |
“Description: interest. Amount: 496.”
“Description: depreciation. Amount: 11,912. Description: other expenses. Amount: 4,269. Total to form 990-ez, line 14: 16,181.”
“Description: business registration fees. Amount: 656. Description: insurance. Amount: 5,613. Description: miscellaneous. Amount: 1,170. Description: payroll expenses. Amount: 4,280. Description: repairs and maint. Amount: 2,058. Description: supplies. Amount: 6,567. Description: volunteer expenses. Amount: 1,414. Description: van expenses. Amount: 781. Description: online auction. Amount: 119. Total to form 990-ez, line 16: 22,658.”
“Description: other depreciable assets. Beg. Of year amount: 22,506. End of year amount: 17,505.”
“Description: payroll liabilities. Beg. Of year amount: 787. End of year amount: 1,089.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192870030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7085 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 130160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124408 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89648 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17966 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17822 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 470371 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 452707 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90144 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 496 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 317705 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 310794 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 469584 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 451618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 469584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 451618 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16181 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN THORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA DODGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN AUCKENTHALER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22506 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17505 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22658 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE PROVIDE A HOME-LIKE ENVIRONMENT FOR PET DOGS WHO ARE LEFT HOMELESS IN THEIR ELDER YEARS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2023 WE LAUNCHED A NEW COMMUNITY SERVICE: A LISTING OF SENIOR DOGS UP FOR ADOPTION AT SHELTERS AND RESCUES UP AND DOWN THE FRONT RANGE. MORE THAN 60 PERCENT OF THE ROUGHLY 125 DOGS LISTED BETWEEN SEPTEMBER WHEN WE LAUNCHED IT AND DECEMBER WERE ADOPTED. WE ALSO DIRECTLY LINKED 12 SENIOR DOGS WE WERE CONTACTED ABOUT (WITHOUT ADMITTING THEM INTO THE OLD MUTT HUT) WITH PEOPLE WHO HAD TOLD US THEY WERE READY TO ADOPT AN OLD DOG. WE WERE STALLED FROM ADMITTING OUR USUAL NUMBER INTO THE SANCTUARY BECAUSE OF A PERILOUS VIRUS SPREADING IN OUR PART OF THE STATE, THOUGH WE DID ADMIT 1 12-YEAR-OLD NEWFOUNDLAND MIX. WE WELCOMED THREE NEW VOLUNTEERS AND ATTENDED SEVERAL COMMUNITY EVENTS TO DISCUSS ADOPTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51040 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 787 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1089 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98698 |
| IRS990EZ/TotalRevenueAmt | 0 | 90144 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 417587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1445 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 417587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 417587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 419032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,912. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,269. TOTAL TO FORM 990-EZ, LINE 14: 16,181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 656. DESCRIPTION: INSURANCE. AMOUNT: 5,613. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,170. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 4,280. DESCRIPTION: REPAIRS AND MAINT. AMOUNT: 2,058. DESCRIPTION: SUPPLIES. AMOUNT: 6,567. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,414. DESCRIPTION: VAN EXPENSES. AMOUNT: 781. DESCRIPTION: ONLINE AUCTION. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 22,658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,506. END OF YEAR AMOUNT: 17,505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 1,089. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON PETERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192870030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OLD MUTT HUT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDM |
| ReturnHeader/Filer/EIN | 0 | 821163087 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192870030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7085 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80933 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341854260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ EBK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 S CASCADE AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195310445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BONNIE FARMER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-04-26T10:51:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PETERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.