MOSTLY MUTTS ANIMAL RESCUE AND ADOPTION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MOSTLY MUTTS ANIMAL RESCUE AND ADOPTION INC (EIN 41-2142032)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-18
- IRS object ID
- 201711389349300346
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-18T14:42:17-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271073221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAFFINS BATDORF & AUSTELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 WHITLOCK BLDG D-34 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300643098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412142032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSTLY MUTTS ANIMAL RESCUE AND | BusinessNameLine1Txt |
| Business Name Line2 | ADOPTION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOST | BusinessNameControlTxt |
| Phone | 7702726888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3238 CHEROKEE STREET | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE MULLINIKS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7702726888 | PhoneNum |
| Signature | 2017-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS H CHAFFINS | PreparerPersonNm |
| PTIN | P00044075 | PTIN |
| Phone | 7704207190 | PhoneNum |
| Preparation | 2017-05-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 56580C3B425691355AF3BEC69F48B19790B6021B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4A567E3CDC1B44E4A93A361C8080BE05B6C0B0C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR KIRK UNDERWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 GORDON COMBS ROAD | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $832,986 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOSTLYMUTTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SINCE 2004, MOSTLY MUTTS HAS BEEN WORKING TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED AT LOCAL SHELTERS IN METRO ATLANTA. WE WORK CLOSELY WITH ANIMAL CONTROL OFFICERS TO SAVE ADOPTABLE DOGS THAT ARE OFTEN MOMENTS AWAY FROM BEING PUT TO SLEEP. OFTEN, THESE DOGS ARE SICK AND INJURED AND REQUIRE REHABILITATION. MOSTLY MUTTS PROVIDES HOUSING, HEALTH CARE, TRAINING, AND PHYSICAL AND EMOTIONAL CARE TO THEM UNTIL THEY CAN BE PLACED IN A NEW HOME. WE HOLD WEEKLY ADOPTION EVENTS TO HELP EACH DOG FIND THEIR FUR-EVER HOME. SINCE ANIMAL OVERPOPULATION CONTINUES TO BE A HUGE PROBLEM IN OUR COMMUNITY, PROMOTING SPAYING AND NEUTERING IS ANOTHER IMPORTANT GOAL OF OUR ORGANIZATION. ALL OF OUR DOGS ARE SPAYED OR NEUTERED BEFORE THEY ARE ADOPTED OUT, AND WE ENCOURAGE ALL PET OWNERS TO HELP STOP THE LITTERING BY HAVING THEIR PETS FIXED. MOSTLY MUTTS IS A 501(C)(3) NON-PROFIT ORGANIZATION, LICENSED BY THE DEPT. OF AGRICULTURE, AND STAFFED BY VOLUNTEERS. WE ARE PRIVATELY FUNDED THROUGH DONATIONS FROM THE COM | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $46,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,656 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $261,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $301,848 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,250 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,189 | PYOtherRevenueAmt |
| CY Other Revenue | $16,316 | CYOtherRevenueAmt |
| PY Total Revenue | $282,112 | PYTotalRevenueAmt |
| CY Total Revenue | $387,793 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,434 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $164,563 | PYOtherExpensesAmt |
| CY Other Expenses | $307,055 | CYOtherExpensesAmt |
| PY Total Expenses | $208,574 | PYTotalExpensesAmt |
| CY Total Expenses | $387,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $543,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $496,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $324,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $218,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 2004, MOSTLY MUTTS HAS BEEN WORKING TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED AT LOCAL SHELTERS IN METRO ATLANTA. WE WORK CLOSELY WITH ANIMAL CONTROL OFFICERS TO SAVE ADOPTABLE DOGS THAT ARE OFTEN MOMENTS AWAY FROM BEING PUT TO SLEEP. OFTEN, THESE DOGS ARE SICK AND INJURED AND REQUIRE REHABILITATION. MOSTLY MUTTS PROVIDES HOUSING, HEALTH CARE, TRAINING, AND PHYSICAL AND EMOTIONAL CARE TO THEM UNTIL THEY CAN BE PLACED IN A NEW HOME. WE HOLD WEEKLY ADOPTION EVENTS TO HELP EACH DOG FIND THEIR FUR-EVER HOME. SINCE ANIMAL OVERPOPULATION CONTINUES TO BE A HUGE PROBLEM IN OUR COMMUNITY, PROMOTING SPAYING AND NEUTERING IS ANOTHER IMPORTANT GOAL OF OUR ORGANIZATION. ALL OF OUR DOGS ARE SPAYED OR NEUTERED BEFORE THEY ARE ADOPTED OUT, AND WE ENCOURAGE ALL PET OWNERS TO HELP STOP THE LITTERING BY HAVING THEIR PETS FIXED. MOSTLY MUTTS IS A 501(C)(3) NON-PROFIT ORGANIZATION, LICENSED BY THE DEPT. OF AGRICULTURE, AND STAFFED BY VOLUNTEERS. WE ARE PRIVATELY FUNDED THROUGH DONATIONS FROM THE COM | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | MOSTLY MUTTS PROVIDES HOUSING, HEALTH CARE, TRAINING FOR DOGS UNTIL THEY CAN BE ADOPTED BY QUALIFIED OWNERS. ALL DOGS ARE SPAYED AND NEUTERED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,341 | ExpenseAmt |
| Revenue | $301,848 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $248,341 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $301,848 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $248,341 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE MULLINIKS | PersonNm |
| Phone | 7702726888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2434 | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30156 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TAMMY TURLEY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $30,000 | $0 | $0 | |
| AMANDA SMITHERMAN | ||||||
| ASST EXEC DI | 40.00 | Yes (X) | $24,000 | $0 | $0 | |
| JACQUELINE M ELSON | ||||||
| VOLUNTEER PR | Yes (X) | $12,550 | $0 | $0 | ||
| KAREN MITCHELL | ||||||
| FOSTER COORD | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN LAROCCO | ||||||
| FUNDRAISER C | Yes (X) | $0 | $0 | $0 | ||
| MATT SENDER | ||||||
| IT COORDINAT | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN YOUNG | ||||||
| FUNDRAISER C | Yes (X) | $0 | $0 | $0 | ||
| DR KIRK UNDERWOOD | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| JOYCE MULLINIKS | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| THOMAS HACKER | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| DIANA DELATOUR | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,550 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $20,656 | FundraisingAmt |
| All Other Contributions | $55,000 | AllOtherContributionsAmt |
| Total Contributions | $75,656 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION FEES | Desc |
| Total Revenue Column | $301,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $301,848 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $301,848 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $412,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $418,529 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,029 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,029 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,656 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,316 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,550 | TotalAmt |
| Management And General | $66,550 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,168 | TotalAmt |
| Management And General | $8,168 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,716 | TotalAmt |
| Management And General | $5,716 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095 | TotalAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,801 | TotalAmt |
| Program Services | $124,801 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,494 | TotalAmt |
| Program Services | $12,494 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,101 | TotalAmt |
| Management And General | $8,101 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,482 | TotalAmt |
| Management And General | $5,482 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,943 | TotalAmt |
| Program Services | $37,943 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907 | TotalAmt |
| Program Services | $3,907 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,992 | TotalAmt |
| Management And General | $20,992 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,160 | TotalAmt |
| Program Services | $13,160 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,998 | TotalAmt |
| Management And General | $15,998 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $44,458 | $44,458 | |
| BANK & CREDIT CARD EXPENS | $5,196 | $5,196 | |
| TELEPHONE | $5,066 | $5,066 | |
| OTHER SPECIAL EVENT EXPEN | $4,450 | $4,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897 | TotalAmt |
| Program Services | $2,047 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,489 | TotalAmt |
| Program Services | $248,341 | ProgramServicesAmt |
| Management And General | $139,148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,468 | BOYAmt |
| EOY | $75,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $450,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,007 | BOYAmt |
| EOY | $419,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,475 | BOYAmt |
| EOY | $496,312 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,711 | BOYAmt |
| EOY | $271,356 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,123 | BOYAmt |
| EOY | $5,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,834 | BOYAmt |
| EOY | $277,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,641 | BOYAmt |
| EOY | $218,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,641 | BOYAmt |
| EOY | $218,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,475 | BOYAmt |
| EOY | $496,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $304 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $30 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,000 | CurrentTaxYearAmt |
| Total | $372,522 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,830 | CurrentTaxYearAmt |
| Total | $1,093,511 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,830 | CurrentTaxYearAmt |
| Total | $1,466,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,466,033 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,830 | CurrentTaxYearAmt |
| Total | $1,466,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,000 | OtherCostOrOtherBasisAmt |
| Book Value | $85,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,682 | DepreciationAmt |
| Book Value | $334,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,793 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $419,712 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $5,981 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,981 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $49,671 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,371 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,300 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,664 | OtherDirectExpensesEvent1Amt |
| Event2 | FOR THE LOVE OF | Event2Nm |
| Gross Receipts Event2 | $13,965 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,285 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,680 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $63,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,656 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,980 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,664 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,316 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SINCE 2004, MOSTLY MUTTS HAS BEEN WORKING TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED AT LOCAL SHELTERS IN METRO ATLANTA. WE WORK CLOSELY WITH ANIMAL CONTROL OFFICERS TO SAVE ADOPTABLE DOGS THAT ARE OFTEN MOMENTS AWAY FROM BEING PUT TO SLEEP. OFTEN, THESE DOGS ARE SICK AND INJURED AND REQUIRE REHABILITATION. MOSTLY MUTTS PROVIDES HOUSING, HEALTH CARE, TRAINING, AND PHYSICAL AND EMOTIONAL CARE TO THEM UNTIL THEY CAN BE PLACED IN A NEW HOME. WE HOLD WEEKLY ADOPTION EVENTS TO HELP EACH DOG FIND THEIR FUR-EVER HOME. SINCE ANIMAL OVERPOPULATION CONTINUES TO BE A HUGE PROBLEM IN OUR COMMUNITY, PROMOTING SPAYING AND NEUTERING IS ANOTHER IMPORTANT GOAL OF OUR ORGANIZATION. ALL OF OUR DOGS ARE SPAYED OR NEUTERED BEFORE THEY ARE ADOPTED OUT, AND WE ENCOURAGE ALL PET OWNERS TO HELP STOP THE LITTERING BY HAVING THEIR PETS FIXED. MOSTLY MUTTS IS A 501(C)(3) NON-PROFIT ORGANIZATION, LICENSED BY THE DEPT. OF AGRICULTURE, AND STAFFED BY VOLUNTEERS. WE ARE PRIVATELY FUNDED THROUGH DONATIONS FROM THE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | SEE SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | VETERINARY COSTS 124,801 0 0 |
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