Muttville is located in San Francisco, CA. The organization was established in 2008. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Muttville employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muttville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Muttville generated $21.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.3% each year . All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 12.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MUTTVILLE RESCUES AND REHOMES SENIOR DOGS AND CONNECTS THEM WITH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR DOG RESCUE, FOSTER CARE, AND ADOPTION:MUTTVILLE RESCUES SENIOR DOGS (7+ YEARS OLD), MANY OF WHOM HAVE BEEN SEVERELY NEGLECTED OR HAVE LOST THEIR GUARDIANS. THEY COME PRIMARILY FROM SHELTERS WHERE THEY ARE FACING IMMINENT EUTHANASIA. MUTTVILLE HAS ITS OWN CAGE-FREE FACILITY FOR NEW ARRIVALS, WHO UNDERGO MEDICAL TREATMENT AND ARE MATCHED AS SOON AS POSSIBLE WITH LOVING FOSTER HOMES. FOSTER CARE ALLOWS THE DOGS TO LIVE IN COMFORTABLE HOME SETTINGS AS THEY AWAIT ADOPTION. FOSTER FAMILIES GET TO KNOW THE DOG IN A HOME SETTING WHICH ENABLES THEM TO PROVIDE DEEP INFORMATION THAT ENABLES MUTTVILLE TO MAKE INFORMED MATCHES WITH NEW FOREVER FAMILIES. THIS RESULTS IN A HIGH PERCENTAGE OF SUCCESSFUL FIRST-TIME ADOPTIONS. DURING THE PANDEMIC, WHEN THE CITY MANDATED ALL SHELTERS TO BE CLOSED, MUTTVILLE QUICKLY ADAPTED. ALL DOGS WENT TO FOSTER FAMILIES IMMEDIATELY AFTER INTAKE, WE FOCUSED ON ENHANCING OUR MATCHMAKING TO FIND IDEAL HOMES FOR DOGS, AND WE PERFORMED TOUCH-FREE HANDOFFS TO NEW ADOPTIVE FAMILIES. WHILE MANY SHELTERS SAW A REDUCTION IN IMPACT, MUTTVILLE CONTINUED OUR LIFESAVING WORK WITHOUT INTERRUPTION OR LOSS OF EFFECTIVENESS.
SENIORS FOR SENIORS:COMPANION ANIMALS PROVIDE PSYCHOLOGICAL AND PHYSIOLOGICAL BENEFITS TO SENIOR CITIZENS, RELIEVING LONELINESS AND ENCOURAGING SOCIAL AND PHYSICALACTIVITY. SENIOR DOGS, WITH THEIR LAID-BACK PERSONALITIES AND LOWER ACTIVITY LEVELS, ARE PERFECT MATCHES FOR SENIOR CITIZENS. TO PROMOTE ADOPTION AND INTERACTION, WE HAVE SEVERAL SENIORS FOR SENIORS PROGRAMS. FOR SENIORS ABLE TO ADOPT, WE PROVIDE SPECIAL ATTENTION AND SUPPORT, INCLUDINGWAIVED ADOPTION FEES AND A WELCOME KIT WITH FOOD, EQUIPMENT AND MEDICATIONS FOR THE FIRST MONTH. FOR SENIORS UNABLE TO ADOPT BUT WHO WOULD STILL LIKE TO INTERACT WITH DOGS, WE HOST REGULAR CUDDLE CLUBS, GET-TOGETHERS FOR SENIORS AT MUTTVILLE HEADQUARTERS. BECAUSE WE KNOW HOW IMPORTANT THESE CUDDLE CLUBS ARE TO OUR COMMUNITY, WE QUICKLY IMPLEMENTED VIRTUAL CUDDLE CLUBS AND HOSTED THEM MONTHLY, WITH SENIOR CITIZENS, STAFF, AND VOLUNTEERS AND MUTTVILLE DOGS GETTING TOGETHER OVER ZOOM.
EDUCATION AND OUTREACH:MUTTVILLE CREATES OPPORTUNITIES TO INTRODUCE OUR DOGS TO THE COMMUNITY AND TO EDUCATE PEOPLE ABOUT THE JOYS OF SENIOR DOGS. WE HOST ADOPTION AND COMMUNITY OUTREACH EVENTS, CLASSES, AND DISCUSSION GROUPS ABOUT THE SPECIAL JOYS, BENEFITS AND RESPONSIBILITIES OF LIVING WITH A SENIOR DOG, AND WE PARTICIPATE AT COMMUNITY AND CORPORATE EVENTS THROUGHOUT THE BAY AREA. HAVING DEVELOPED A STRONG REPUTATION WITHIN THE ANIMAL WELFARE FIELD, MUTTVILLE STAFF REGULARLY PRESENTS AT CONFERENCES AND TEACHES INDUSTRY-RELATED CLASSES. WE HOST AND PARTICIPATE IN SEVERAL HUMANE EDUCATION EVENTS FOR CHILDREN, ENCOURAGING COMPASSION FOR OUR VULNERABLE SENIORS, AND WE OFFER STUDENT INTERNSHIPS THAT EDUCATE THEM ABOUT THE IMPACT OF OUR WORK.
VOLUNTEERS:MUTTVILLE HAS AN ENERGETIC CREW OF OVER 500 ACTIVE VOLUNTEERS, INCLUDING 225 FOSTER FAMILIES. VOLUNTEERS ENABLE MUTTVILLE TO RESCUE AROUND ATHOUSAND ABANDONED SENIOR DOGS EVERY YEAR.MUTTVILLE VOLUNTEERS ARE INVOLVED IN EVERY ASPECT OF SENIOR DOG CARE, INCLUDING WALKING, FEEDING, GROOMING, AND SOCIALIZING. THEY TRANSPORT DOGSTO THEIR VETERINARY APPOINTMENTS AND ADOPTION EVENTS; THEY RUN KEY SENIORS FOR SENIORS PROGRAMS; AND THEY ASSIST WITH ADMINISTRATIVE, MARKETING, ADOPTION, CLEANING, AND FUNDRAISING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sherri Franklin Chief Executive Officer | Officer | 40 | $171,617 |
Rhonda Vitanye President | OfficerTrustee | 5 | $0 |
Patricia Stanton Secretary | OfficerTrustee | 5 | $0 |
Doug Vetter Vice President | OfficerTrustee | 5 | $0 |
Tracy Nakano Treasurer | OfficerTrustee | 5 | $0 |
Kevin Nishioka Assistant Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $763,653 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $19,909,179 |
Noncash contributions included in lines 1a–1f | $624,696 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,672,832 |
Total Program Service Revenue | $0 |
Investment income | $7,591 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,714 |
Net Income from Fundraising Events | $330,189 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $5,911 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,030,260 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $195,846 |
Compensation of current officers, directors, key employees. | $22,525 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,549,687 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $108,051 |
Payroll taxes | $133,524 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,963 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $114,143 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $247,360 |
Advertising and promotion | $3,073 |
Office expenses | $348,427 |
Information technology | $69,670 |
Royalties | $0 |
Occupancy | $40,495 |
Travel | $11,514 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $111,024 |
Interest | $1,130 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $58,183 |
Insurance | $109,784 |
All other expenses | $27,306 |
Total functional expenses | $4,556,722 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,593,370 |
Savings and temporary cash investments | $7,985,562 |
Pledges and grants receivable | $5,570,986 |
Accounts receivable, net | $9,213,398 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $106,056 |
Net Land, buildings, and equipment | $16,120,063 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $45,589,435 |
Accounts payable and accrued expenses | $436,002 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $9,513,596 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $9,949,598 |
Net assets without donor restrictions | $12,944,903 |
Net assets with donor restrictions | $22,694,934 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $45,589,435 |
Over the last fiscal year, we have identified 39 grants that Muttville has recieved totaling $1,644,288.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $671,366 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $399,281 |
Caerus Foundation Inc Northbrook, IL PURPOSE: 1:1 MATCHING FUNDS FOR MUTTVILLES CAPITAL CAMPAIGN | $100,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $80,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $62,981 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $62,981 |
Organization Name | Assets | Revenue |
---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |