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← MOSTLY MUTTS ANIMAL RESCUE AND ADOPTION INC

Form 990 for tax year 2022

Filed by MOSTLY MUTTS ANIMAL RESCUE AND ADOPTION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$799,452 changed to $788,746
Total expenses
$625,598 changed to $611,429
Contributions and grants received
$596,760 changed to $597,270
Other revenue
$980 changed to -$10,236
Total assets, end of year
$1,506,963 changed to $1,531,171
Total liabilities, end of year
$186,988 changed to $208,584
Net assets or fund balances, end of year
$1,319,975 changed to $1,322,587
Program services expenses
$558,570 changed to $554,126
Management and general expenses
$35,263 changed to $35,254
Fundraising expenses
$31,765 changed to $22,049
Program service expenses (Part III)
$558,570 changed to $554,126

Totals

Total revenue
$799,452
Total expenses
$625,598
Contributions and grants received
$596,760
Grants paid
$0
Program service revenue
$200,997
Investment income
$715
Other revenue
$980
Total assets, end of year
$1,506,963
Total liabilities, end of year
$186,988
Net assets or fund balances, end of year
$1,319,975
Program services expenses (Part IX)
$558,570
Management and general expenses
$35,263
Fundraising expenses
$31,765
Program service expenses (Part III)
$558,570

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $239,514

  • 1f · All other contributions, gifts and grants

    $357,246

  • 1g · Noncash contributions included above

    $33,126

  • 2a · Program service revenue: Adoption Fees

    total $200,997 · related or exempt $200,997

  • 3 · Investment income

    total $715 · related or exempt $715

  • 8a · Fundraising events: contributions included on line 1c

    $239,514

  • 9a · Gaming: gross income

    $1,500

  • 9b · Gaming: direct expenses

    $520

  • 9c · Net income from gaming

    total $980 · related or exempt $980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,580 · program services $66,405 · management and general $7,858 · fundraising $4,317

  • 7 · Other salaries and wages

    total $114,063 · program services $103,431 · management and general $7,974 · fundraising $2,658

  • 9 · Other employee benefits

    total $52 · program services $52

  • 10 · Payroll taxes

    total $14,775 · program services $13,028 · management and general $1,213 · fundraising $534

  • 11b · Fees: legal

    total $1,525 · program services $1,525

  • 11c · Fees: accounting

    total $4,233 · management and general $4,233

  • 11f · Fees: investment management

    total $2,050 · management and general $2,050

  • 11g · Fees: other

    total $225,369 · program services $225,281 · management and general $63 · fundraising $25

  • 12 · Advertising and promotion

    total $2,366 · program services $1,118 · fundraising $1,248

  • 13 · Office expenses

    total $3,147 · program services $1,856 · management and general $1,261 · fundraising $30

  • 14 · Information technology

    total $25,289 · program services $23,785 · management and general $636 · fundraising $868

  • 16 · Occupancy

    total $45,774 · program services $45,663 · fundraising $111

  • 17 · Travel

    total $1,925 · program services $1,925

  • 19 · Conferences, conventions and meetings

    total $692 · program services $692

  • 20 · Interest

    total $5,537 · program services $5,205 · management and general $332

  • 22 · Depreciation, depletion and amortization

    total $9,375 · program services $8,838 · management and general $537

  • 23 · Insurance

    total $17,245 · program services $16,546 · management and general $675 · fundraising $24

  • 24a · Other expenses: Supplies

    total $32,016 · program services $30,906 · management and general $1,048 · fundraising $62

  • 24b · Other expenses: Bank & CC Fees

    total $11,126 · program services $5,225 · management and general $634 · fundraising $5,267

  • 24c · Other expenses: Other special events expense

    total $10,236 · fundraising $10,236

  • 24e · All other expenses

    total $20,223 · program services $7,089 · management and general $6,749 · fundraising $6,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $975,797 · end of year $916,555

  • 10a · Land, buildings and equipment: cost or other basis

    $449,545

  • 10b · Land, buildings and equipment: accumulated depreciation

    $71,526

  • 10c · Land, buildings and equipment, net

    beginning of year $377,507 · end of year $378,019

  • 13 · Investments: program-related

    end of year $181,764

  • 15 · Other assets

    beginning of year $6,000 · end of year $30,625

  • 19 · Deferred revenue

    end of year -$16,186

  • 23 · Secured mortgages and notes payable

    beginning of year $192,441 · end of year $175,189

  • 25 · Other liabilities

    beginning of year $15,740 · end of year $27,985

  • 27 · Net assets without donor restrictions

    beginning of year $1,151,123 · end of year $1,319,975

Mission and programs · 2022

Mission

To reduce euthanized animals in metro Atlanta, save adoptable dogs and cats and provide rehabilitation. Provide housing, health care, training and physical and emotional care until placed in a new home. All dogs and cats are spayed or neutered before they are adopted out.

  • Mostly Mutts provides housing, health care, training for dogs until they can be adopted by qualified owners. All dogs are spayed and neutered.

    Expenses $558,570 · Revenue $200,997

As filed on the 2022 return.

Listed in Part VII

  • Jacqueline Elson

    Director of Operations

    Total calculated
    $0
    Hours/week
    40

  • Amanda Smitherman

    Asst Exec Director

    Total calculated
    $0
    Hours/week
    40

  • Tammy Turley

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Kimberly Savery

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Thomas Hackler

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Karen Mitchell

    VP 010123 - 101723

    Total calculated
    $0
    Hours/week
    0

  • Kirk Underwood

    President 010123 - 0502

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349324094

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