2024-11-15T18:09:16-06:00 2023-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-01-01 260416747 MUTTVILLE MUTT 4152724172 PO BOX 410207 SAN FRANCISCO CA 94141 SHERRI FRANKLIN CHIEF EXECUTIVE OFFICER 4152724172 2024-11-15 1 1 AMANDA H WILLIAMS P01281212 9166466464 2024-11-15 2023 2024-10-15 13:58:12Z SHERRI FRANKLIN PO BOX 410207 SAN FRANCISCO CA 94141 35245702 0 X WWW.MUTTVILLE.ORG X 2007 CA MUTTVILLE RESCUES AND REHOMES SENIOR DOGS AND CONNECTS THEM WITH THE COMMUNITY. 17 15 37 500 0 0 12975714 9826362 0 0 -9440 138765 414452 427040 13380726 10392167 0 0 0 0 2760811 3174988 103125 226650 1349925 2606439 2896662 5470375 6298300 7910351 4093867 53279396 59992042 9588591 12008463 43690805 47983579 X SENIOR DOGS HAVE HISTORICALLY BEEN THE LEAST LIKELY TO BE ADOPTED AND THE MOST LIKELY TO BE EUTHANIZED. MUTTVILLE, ONE OF THE FIRST SENIOR DOG RESCUES IN THE COUNTRY, RESCUES OLDER DOGS FROM DEATH ROW AT SHELTERS AND OTHER DIRE CIRCUMSTANCES, FINDS THEM FOREVER HOMES, AND ADVOCATES FOR THEIR WELFARE. MUTTVILLE HAS GROWN FROM RESCUING 27 DOGS IN 2007, OUR FIRST YEAR, TO 1,217 DOGS IN 2023. WE HAVE SPECIAL PROGRAMS TO INTRODUCE OUR DOGS TO CHILDREN AND TO SENIOR CITIZENS, AND WE ACTIVELY PROMOTE THE JOYS OF ADOPTING SENIOR DOGS. MUTTVILLE IS CURRENTLY BUILDING UP A FINANCIAL RESERVE FOR THE CONSTRUCTION OF A HEADQUARTERS FACILITY. 0 0 2051888 29034 SENIOR DOG RESCUE, VETERINARY CARE, AND ADOPTION:MUTTVILLE RESCUES SENIOR DOGS (7+ YEARS OLD), MANY OF WHOM HAVE BEEN SEVERELY NEGLECTED OR HAVE LOST THEIR GUARDIANS. MOST DOGS COME FROM SHELTERS WHERE THEY ARE FACING IMMINENT EUTHANASIA .MUTTVILLE IS ALSO A RESOURCE FOR FAMILIES IN DISTRESS WHO NEED TO REHOME THEIR OLDER DOG. EACH YEAR MUTTVILLE SAVES OVER 1,000 SENIOR DOGS AND HAS SAVED OVER 11,000 SENIOR DOGS SINCE ITS FOUNDING. MUTTVILLE'S FACILITY IS A HAPPY AND HOME-LIKE ENVIRONMENT WHERE THERE ARE NO CAGES AND DOGS FREELY INTERACT WITH OTHER DOGS AND HUMANS. THERE IS AN ONSITE VETERINARY CLINIC WHERE DOGS RECEIVE MEDICAL CARE SO THEY WILL HAVE A HEALTHY FOUNDATION FOR THE NEXT CHAPTER OF THEIR LIFE. ON AVERAGE, MUTTVILLE'S DOGS ARE ADOPTED IN 24-DAYS. 1494155 SENIORS FOR SENIORS:COMPANION ANIMALS PROVIDE PSYCHOLOGICAL AND PHYSIOLOGICAL BENEFITS TO SENIOR CITIZENS, PROVIDING RELIEF FOR LONELINESS AND ENCOURAGING SOCIAL AND PHYSICAL ACTIVITY. SENIOR DOGS, WITH THEIR LAID-BACK PERSONALITIES AND LOWER ACTIVITY LEVELS, ARE PERFECT MATCHES FOR SENIOR CITIZENS. THEREFORE TO PROMOTE ADOPTION AND INTERACTION, MUTTVILLE OFFERS THE SENIORS FOR SENIORS PROGRAM WHERE WE PROVIDE CUSTOMIZED ADOPTION MATCHMAKING SERVICES TO ENSURE THE SENIOR CITIZEN FINDS A DOG THAT WILL BE SUITABLE FOR THEIR LIFESTYLE AND NEEDS. MUTTVILLE WAIVES THE ADOPTION FEE FOR SENIOR CITIZENS AND PROVIDES THEM WITH A "WELCOME HOME" KIT CONSISTING OF FOOD, MEDICATION, AND OTHER SUPPLIES. FOR SENIORS UNABLE TO ADOPT DUE TO HOUSING RESTRICTIONS OR AN INABILITY TO CARE FOR A DOG, MUTTVILLE HOSTS WEEKLY CUDDLE CLUB EVENTS. CUDDLE CLUBS ARE SOCIAL GET TOGETHERS WHERE SENIORS VISIT MUTTVILLE HEADQUARTERS TO SNUGGLE WITH OUR DOGS, GO ON GUIDED NEIGHBORHOOD WALKS WITH DOGS, AND MAKE NEW FRIENDS. 912247 EDUCATION AND OUTREACH:MUTTVILLE OFFERS NUMEROUS OPPORTUNITIES TO INTERACT WITH SENIOR DOGS. WE HOST ADOPTION AND COMMUNITY OUTREACH EVENTS, CLASSES, AND DISCUSSION GROUPS ABOUT THE JOYS, BENEFITS AND RESPONSIBILITIES OF LIVING WITH A SENIOR DOG. HAVING DEVELOPED A STRONG REPUTATION WITHIN ANIMAL WELFARE, MUTTVILLE SHARES OUR INNOVATIVE BEST PRACTICES WITH OTHER ANIMAL RESCUE ORGANIZATIONS, PRESENTS AT CONFERENCES, AND ALSO OFFERS TRAINING TO INDUSTRY PROFESSIONALS. MUTTVILLE ALSO OFFERS HUMANE EDUCATION EVENTS FOR CHILDREN SO THEY CAN LEARN EMPATHY AND COMPASSION THROUGH SENIOR DOGS. WE ALSO OFFER STUDENT INTERNSHIPS TO INTRODUCE THE NEXT GENERATION TO THE FIELD OF ANIMAL WELFARE AND VETERINARY MEDICINE. 11470 VOLUNTEERS:MUTTVILLE HAS AN ENERGETIC CREW OF OVER 500 ACTIVE VOLUNTEERS, INCLUDING 225 FOSTER FAMILIES. VOLUNTEERS ENABLE MUTTVILLE TO RESCUE AROUND A THOUSAND ABANDONED SENIOR DOGS EVERY YEAR.MUTTVILLE VOLUNTEERS ARE INVOLVED IN EVERY ASPECT OF SENIOR DOG CARE, INCLUDING WALKING, FEEDING, GROOMING, AND SOCIALIZING. THEY TRANSPORT DOGS TO THEIR VETERINARY APPOINTMENTS AND ADOPTION EVENTS; THEY RUN KEY SENIORS FOR SENIORS PROGRAMS; AND THEY ASSIST WITH ADMINISTRATIVE, MARKETING, ADOPTION, CLEANING, AND FUNDRAISING. 11470 4469760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X LAURA KENNEDY 4152724172 750 FLORIDA ST SAN FRANCISCO CA 94110 RHONDA VITANYE PRESIDENT 5.00 X X 0 0 0 MYRA ROTHFELD VICE PRESIDENT 5.00 X X 0 0 0 TRACY NAKANO TREASURER 5.00 X X 0 0 0 RACHEL SHAY SECRETARY 5.00 X X 0 0 0 KEVIN NISHIOKA ASSISTANT TREASURER 2.50 X X 0 0 0 DON DICKERSON BOARD MEMBER 2.50 X 0 0 0 JANE GOLDMAN BOARD MEMBER 2.50 X 0 0 0 JESSICA GILMARTIN BOARD MEMBER 2.50 X 0 0 0 JOYCE POLHAMUS BOARD MEMBER 2.50 X 0 0 0 KATE WHEBLE BOARD MEMBER 2.50 X 0 0 0 KAYLENE PATEL BOARD MEMBER 2.50 X 0 0 0 KERRY HOPKINS BOARD MEMBER 2.50 X 0 0 0 JOHN LAKE BOARD MEMBER 2.50 X 0 0 0 JAY STOWE BOARD MEMBER 2.50 X 0 0 0 BARB IZZO BOARD MEMBER 2.50 X 0 0 0 PATTY STANTON BOARD MEMBER 2.50 X 0 0 0 MYKL DUNNING BOARD MEMBER 2.50 X 0 0 0 SHERRI FRANKLIN CHIEF EXECUTIVE OFFICER 40.00 X 238290 0 24767 LAURA KENNEDY CHIEF OPERATING OFFICER 40.00 X 193165 0 12623 ANGELA RAMIRO CHIEF VETERINARY OFFICER 40.00 X 149863 0 10796 ERICK SMITH DIRECTOR OF STRATEGY & ENG 40.00 X 133860 0 0 KELLY FERRISS PRINCIPAL GIFTS OFFICER 40.00 X 109124 0 11834 ANDREA KUHL DIRECTOR OF FINANCE 40.00 X 108935 0 7773 933237 0 67793 6 0 1 0 NASSIM ABOUFARAJ 1137 A MASON COURT SAN FRANCISCO CA 94130 VETERINARY SERVICES 251450 JANE GOLDMAN 656 ARKANSAS ST SAN FRANCISCO CA 94107 MANAGEMENT SERVICES - CONTENT & COMMUNIC 115050 VENTURE LEADERSHIP CONSULTING 650 CASTRO ST SUITE 120 MOUNTAIN VIEW CA 94041 FUNDRAISING CONSULTANT WORK 111650 3 714601 501886 8609875 863446 9826362 100373 100373 24805689 2541 24766226 3612 39463 -1071 38392 38392 481703 714601 83697 398006 398006 14220 0 14220 14220 MISCELLANEOUS REVENUE 900990 14814 14814 14814 10392167 29034 0 536771 X 468845 327371 53389 88085 2279317 1591532 259553 428232 222478 155345 25334 41799 204348 142686 23270 38392 226650 226650 910705 666215 51324 193166 734839 488651 18438 227750 19592 14818 685 4089 113161 108626 2797 1738 64489 47077 7741 9671 135221 128451 4189 2581 ANIMAL CARE 712437 712437 BANK FEES 86865 0 23303 63562 OTHER EXPENSE 67845 50585 2727 14533 PAYROLL EXPENSES 51508 35966 5865 9677 6298300 4469760 478615 1349925 2006756 1954586 18961729 20594542 7074228 5887499 6395302 5651323 97474 126453 25872832 395193 18743907 25477639 0 300000 53279396 59992042 342811 3040446 9245780 8968017 9588591 12008463 X 17279059 22142006 26411746 25841573 43690805 47983579 53279396 59992042 X 4093867 384386 -185479 X X 0 1 X 1 0 X 4679884 5671583 20672832 12975714 9826362 53826375 4679884 5671583 20672832 12975714 9826362 53826375 5376912 48449463 106681 1701 7591 12197 100373 228543 7023 7935 14814 29772 54084690 2430423 0.89580 0.88350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8869534 8869534 16413003 16413003 122887 120645 2242 407153 261823 145330 60255 12725 47530 25477639 11393504 384386 616951 1001337 10392167 0 10392167 6915251 616951 616951 6298300 0 6298300 X X X X X X 1 JANE GOLDMAN 656 ARKANSAS ST SAN FRANCISCO CA 94107 FUNDRAISING - CONSULTANT WORK 0 0 115000 0 VENTURE LEADERSHIP CONSULTING 650 CASTRO ST SUITE 120 226 MOUNTAIN VIEW CA 94041 FUNDRAISING - CONSULTANT WORK 0 0 111650 0 226650 CA MUTTVILLE SENIOR PROM 1196304 714601 481703 35358 15088 10107 23144 1196304 714601 481703 35358 15088 10107 23144 83697 398006 X X X 0 0 0 0 0 0 0 0 0 SHERRI FRANKLIN CHIEF EXECUTIVE OFFICER 238290 0 0 0 0 0 0 0 24767 0 263057 0 0 0 LAURA KENNEDY CHIEF OPERATING OFFICER 193165 0 0 0 0 0 0 0 12623 0 205788 0 0 0 ANGELA RAMIRO CHIEF VETERINARY OFFICER 149863 0 0 0 0 0 0 0 10796 0 160659 0 0 0 X 21 165325 AVG HI/LOW FMV X 1 300000 FMV X PET PRODUCTS 15 329601 RETAIL VALUE X FURNITURE AND EQUIPMENT 2 26684 FMV X AUCTION PACKAGES 8 24035 RETAIL VALUE X GIFT CARDS 2 9400 RETAIL VALUE X MEDICATIONS 2 8401 RETAIL VALUE 0 1 1 PART I, COLUMN (B): THE AMOUNTS INCLUDED IN COLUMN B ARE THE ACTUAL NUMBER OF ITEMS CONTRIBUTED BY THE DONOR. PART I, LINE 32B: THE VEHICLE DONATION PROGRAM IS OPERATED BY THE FOLLOWING COMMERCIAL FUNDRAISERS: CAR DONATION FOUNDATION, RITEWAY CHARITY SERVICES INC DBA CARS2CHARITIES, AND CAR DONATION SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD TREASURER, AND SENIOR STAFF MANAGEMENT, AND THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD READ AND SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. ALL MEMBERS HAVE AN ONGOING DUTY TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AND COMPLETE AN ANNUAL DISCLOSURE AS WELL. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER COMPENSATION, THE BOARD CONSULTED A VARIETY OF COMPENSATION DATA,INCLUDING THE CANDID NATIONAL 2022 COMPENSATION REPORT AND THE NONPROFIT COMPENSATION ASSOCIATES FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: 2022 COMPENSATION AND BENEFITS SURVEY. THIS PROCESS OCCURS ANNUALLY. THE CEO HIRES STAFF WITH THE REQUISITE EXPERIENCE AND QUALIFICATIONS TO HANDLE THE JOB. WAGES ARE BASED ON THAT OF SIMILAR POSITIONS IN THE AREA. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE AGENCY'S 990S ARE POSTED ON ITS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 666,215. MANAGEMENT AND GENERAL EXPENSES 51,324. FUNDRAISING EXPENSES 193,166. TOTAL EXPENSES 910,705. FORM 990, PART XI, LINE 9: CHANGE IN VALUE - SPLIT INTEREST AGREEMENT ASSETS -185,479. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.