MUTTVILLE

EIN: 260416747 501(c)(3) Animal-Related

SAN FRANCISCO, CA

Total Revenue
$10,392,167
Total Expenses
$6,298,300
Total Assets
$59,992,042
Net Assets
$47,983,579
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
SHERRI FRANKLIN
Phone
4152724172
Tax Period
2023-01-01 to 2023-12-31

MUTTVILLE, founded in 2007, is a mid-sized nonprofit in the Animal-Related sector that reported $10.4M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.1M, a strong 39% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $2,051,888 Revenue: $29,034

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...

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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.

Program 2
Expenses: $1,494,155

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...

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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.

Program 3
Expenses: $912,247

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,826,362
Program Service Revenue $0
Investment Income $138,765
Other Revenue $427,040
TOTAL REVENUE $10,392,167

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,174,988
Fundraising Expenses $1,349,925
Program Expenses $4,469,760
Other Expenses $2,896,662
TOTAL EXPENSES $6,298,300

Year-over-Year Comparison

2023 2022 Change
Revenue $10,392,167 $13,380,726 -0.2%
Expenses $6,298,300 $5,470,375 +0.2%
Net Income $4,093,867 $7,910,351 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
15
Employees
37
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$468,845
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RHONDA VITANYE PRESIDENT 5.00
Officer Director
$0 $0 $0
MYRA ROTHFELD VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
TRACY NAKANO TREASURER 5.00
Officer Director
$0 $0 $0
RACHEL SHAY SECRETARY 5.00
Officer Director
$0 $0 $0
KEVIN NISHIOKA ASSISTANT TREASURER 2.50
Officer Director
$0 $0 $0
DON DICKERSON BOARD MEMBER 2.50
Director
$0 $0 $0
JANE GOLDMAN BOARD MEMBER 2.50
Director
$0 $0 $0
JESSICA GILMARTIN BOARD MEMBER 2.50
Director
$0 $0 $0
JOYCE POLHAMUS BOARD MEMBER 2.50
Director
$0 $0 $0
KATE WHEBLE BOARD MEMBER 2.50
Director
$0 $0 $0
KAYLENE PATEL BOARD MEMBER 2.50
Director
$0 $0 $0
KERRY HOPKINS BOARD MEMBER 2.50
Director
$0 $0 $0
JOHN LAKE BOARD MEMBER 2.50
Director
$0 $0 $0
JAY STOWE BOARD MEMBER 2.50
Director
$0 $0 $0
BARB IZZO BOARD MEMBER 2.50
Director
$0 $0 $0
PATTY STANTON BOARD MEMBER 2.50
Director
$0 $0 $0
MYKL DUNNING BOARD MEMBER 2.50
Director
$0 $0 $0
SHERRI FRANKLIN CHIEF EXECUTIVE OFFICER 40.00
Officer
$238,290 $24,767 $263,057
LAURA KENNEDY CHIEF OPERATING OFFICER 40.00
Officer
$193,165 $12,623 $205,788
ANGELA RAMIRO CHIEF VETERINARY OFFICER 40.00
Highest
$149,863 $10,796 $160,659
ERICK SMITH DIRECTOR OF STRATEGY & ENG 40.00
Highest
$133,860 $0 $133,860
KELLY FERRISS PRINCIPAL GIFTS OFFICER 40.00
Highest
$109,124 $11,834 $120,958
ANDREA KUHL DIRECTOR OF FINANCE 40.00
Highest
$108,935 $7,773 $116,708
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $10,392,167 $6,298,300 $59,992,042 $4,093,867
2022 $13,380,726 $5,470,375 $53,279,396 $7,910,351
2021 $21,030,260 $4,556,722 $45,589,435 $16,473,538
2020 $6,178,513 $4,190,463 $29,197,890 $1,988,050
2019 $5,181,955 $3,920,243 $17,422,630 $1,261,712
2018 $4,715,760 $3,373,026 $16,189,299 $1,342,734
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