Civic Intelligence

Putts Fore Mutts Foundation Inc

990EZ • Fiscal year 2014 • EIN 90-0736152

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

1505 Hunting Wood RoadAnnapolis, MD 21403

(443) 253-8988

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

583%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,409

Up $17,423 (+583%) from 2013

Net Assets

Up

$20,409

Up $17,423 (+583%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$60,726

Up $2,843 (+4.9%) from 2013

Expenses

Down

$52,390

Down $2,507 (-4.6%) from 2013

Net Income

Up

$8,336

Up $5,350 (+179%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $2,986Liabilities 2013: $0Net Assets 2013: $2,9862013Assets 2014: $20,409Liabilities 2014: $0Net Assets 2014: $20,4092014Assets 2015: $29,949Liabilities 2015: $0Net Assets 2015: $29,9492015Assets 2016: $14,120Liabilities 2016: $02016Assets 2017: $17,718Liabilities 2017: $02017Assets 2018: $26,645Liabilities 2018: $02018Assets 2019: $16,569Liabilities 2019: $02019Assets 2021: $15,440Liabilities 2021: $0Net Assets 2021: $15,4402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$20,409
Liabilities$0
Net Assets$20,409

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $57,883Expenses 2013: $54,897Net Income 2013: $2,9862013Revenue 2014: $60,726Expenses 2014: $52,390Net Income 2014: $8,3362014Revenue 2015: $66,756Expenses 2015: $57,216Net Income 2015: $9,5402015Revenue 2016: $51,956Expenses 2016: $68,785Net Income 2016: -$16,8292016Revenue 2017: $59,944Expenses 2017: $56,346Net Income 2017: $3,5982017Revenue 2018: $51,897Expenses 2018: $53,774Net Income 2018: -$1,8772018Revenue 2019: $3,180Expenses 2019: $2,452Net Income 2019: $7282019Revenue 2021: $295Expenses 2021: $0Net Income 2021: $2952021Revenue 2022: $5Expenses 2022: $15,445Net Income 2022: -$15,4402022

Highlighted filing

2014

Revenue$60,726
Expenses$52,390
Net Income$8,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$60,726
Mission and Program Overview

Mission

To promote the welfare of animals

Program Services

DescriptionGrantsExpenses
Donations to various animal welfare organizations$30,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VilliersPresidentPT$0--
David BaronVice PresidentPT$0--
Kim EllingSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Putts Fore Mutts Foundation Inc
EIN
90-0736152
Address
1505 Hunting Wood Road, Annapolis, MD 21403

Signing Officer

Name
William Villiers
Title
President
Phone
4432538988
Signed
2015-03-17
Discuss with paid preparer
No

Preparer

Firm
Nancy B Jones CPA
Address
130 Kuethe Drive, Annapolis, MD 21403
Preparer
Nancy B Jones CPA
Phone
4102686469
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Animal Rescue Grantee Animal Resource Foundation Street 61 Piney Narrows Rd Suite 5 City, State, Zip Chester, MD 21619Relationship None Amount 10,000Activity Provides Trained Srvc Dogs to Disabled US Mil VetsGrantee Hero Dogs Street P O Box 64 City, State, Zip Brookeville, MD 20833-0064Relationship None Amount 10,000Activity Low Cost provider of Spay and Neuter Services Grantee Spay Spa & Neuter Nook Street 1251 West Central Avenue Unit H City, State, Zip Davidsonville, MD 21035Relationship None Amount 10,000

Description of other expenses Part I line 16

Description AmountEvent Advertising 3,252Event Prizes 1,611Course Fee 11,099Insurance 1,575Tournament Food and Drink 1,880Paypal Service Charge 716P O Box 74Website 60Board Meeting 293

Raw XML Appendix121 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/PersonNm0David Baron
IRS990EZ/BooksInCareOfDetail/PhoneNum04432538988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 Hunting Wood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020409
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt060726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Villiers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Baron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Elling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of animals
IRS990EZ/ProgramServiceRevenueAmt038676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to various animal welfare organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052390
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036090
IRS990ScheduleA/TotalSupportAmt036090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Animal Rescue Grantee Animal Resource Foundation Street 61 Piney Narrows Rd Suite 5 City, State, Zip Chester, MD 21619Relationship None Amount 10,000Activity Provides Trained Srvc Dogs to Disabled US Mil VetsGrantee Hero Dogs Street P O Box 64 City, State, Zip Brookeville, MD 20833-0064Relationship None Amount 10,000Activity Low Cost provider of Spay and Neuter Services Grantee Spay Spa & Neuter Nook Street 1251 West Central Avenue Unit H City, State, Zip Davidsonville, MD 21035Relationship None Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvent Advertising 3,252Event Prizes 1,611Course Fee 11,099Insurance 1,575Tournament Food and Drink 1,880Paypal Service Charge 716P O Box 74Website 60Board Meeting 293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Villiers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04432538988
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Putts Fore Mutts Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUTT
ReturnHeader/Filer/EIN0900736152
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 Hunting Wood Road
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy B Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Kuethe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021403
ReturnHeader/PreparerPersonGrp/PhoneNum04102686469
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy B Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-17T11:10:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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