Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mitchell MILL Animal Hospital Rescue Inc.
EIN 20-8332138 • 501(c)3 • Raleigh, NC
Pub. 78 Eligible990-N CoverageNTEE D20
Profile
Animal rescue, adoption, and treatment for displaced cats and dogs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$20,843
Down $1,188 (-5.4%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$20,843
Down $1,188 (-5.4%) from 2017
Revenue
Up$43,608
Up $3,133 (+7.7%) from 2017
Expenses
Down$44,795
Down $159 (-0.4%) from 2017
Net Income
Up-$1,187
Up $3,292 (+73%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,843
- Liabilities
- -
- Net assets
- $20,843
- Revenue
- $43,608
- Expenses
- $44,795
- Net income
- -$1,187
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $43,608
Mission and Program Overview
Mission
Animal rescue, adoption, and treatment for displaced cats and dogs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION ADOPTED SEVERAL HUNDRED CATS AND DOGS LAST YEAR PROVIDING MEDICAL SERVICES INCLUDING VACCINES, SPAY NEUTERING, LEG AMPUTATIONS, HEARTWORM TREATMENTS, AND OTHER MEDICAL PRODEDURES TO ENSURE RECOVERY AND PLACEMENT INTO HOMES. | - | $40,338 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICE COVINGTON | President | PT | $0 | - | - |
| KELLY SMART | Vice-Preside | PT | $0 | - | - |
| ASHLEY SMART | Secretary/Tr | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mitchell Mill Animal Rescue
- EIN
- 20-8332138
- Address
- 4012 MITCHELL MILL ROAD, RALEIGH, NC 27616
Signing Officer
- Name
- Patrice Covington
- Title
- President
- Phone
- 9192668177
- Signed
- 2019-05-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Debutts Campbell & Roberts Pllc
- Address
- 262 W MILLBROOK RD, RALEIGH, NC 27609
- Preparer
- Charles Roberts
- Phone
- 9192350606
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 207 drugs 3,312 outside services 14,097 supplies 48 kennel supplies 3,432 bank charges 12 shelter adoption 155 refunds 325 office supplies 241 memberships & dues 52 microchips 2,113 non-investment depreciation 519 total 24,513”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,747 4,419 equipment 11,314 11,314 less accumulated depreciation 6,374 6,894 total 8,687 8,839”
Form 990-ez, Part III, Line 28
“The organization adopted several hundred cats and dogs last year providing medical services including vaccines, spay neutering, leg amputations, heartworm treatments, and other medical prodedures to ensure recovery and placement into homes.”
Raw XML Appendix129 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA BARNETO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9192668177 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4012 MITCHELL MILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12004 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43608 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1187 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20282 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20843 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43608 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20843 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICE COVINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY SMART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY SMART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8687 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8839 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24513 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL RESCUE, ADOPTION, AND TREATMENT FOR DISPLACED CATS AND DOGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION ADOPTED SEVERAL HUNDRED CATS AND DOGS LAST YEAR PROVIDING MEDICAL SERVICES INCLUDING VACCINES, SPAY NEUTERING, LEG AMPUTATIONS, HEARTWORM TREATMENTS, AND OTHER MEDICAL PRODEDURES TO ENSURE RECOVERY AND PLACEMENT INTO HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40338 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44795 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40338 |
| IRS990EZ/TotalRevenueAmt | 0 | 43608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MMAHRESCUE.ORG/MMAHR/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 207 DRUGS 3,312 OUTSIDE SERVICES 14,097 SUPPLIES 48 KENNEL SUPPLIES 3,432 BANK CHARGES 12 SHELTER ADOPTION 155 REFUNDS 325 OFFICE SUPPLIES 241 MEMBERSHIPS & DUES 52 MICROCHIPS 2,113 NON-INVESTMENT DEPRECIATION 519 TOTAL 24,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,747 4,419 EQUIPMENT 11,314 11,314 LESS ACCUMULATED DEPRECIATION 6,374 6,894 TOTAL 8,687 8,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ADOPTED SEVERAL HUNDRED CATS AND DOGS LAST YEAR PROVIDING MEDICAL SERVICES INCLUDING VACCINES, SPAY NEUTERING, LEG AMPUTATIONS, HEARTWORM TREATMENTS, AND OTHER MEDICAL PRODEDURES TO ENSURE RECOVERY AND PLACEMENT INTO HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICE COVINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9192668177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MITCHELL MILL ANIMAL RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MITC |
| ReturnHeader/Filer/EIN | 0 | 208332138 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4012 MITCHELL MILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27616 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7C22AA24D7A78CE5033AEF849F0E3A860488B27 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:58:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272105726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBUTTS CAMPBELL & ROBERTS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 262 W MILLBROOK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9192350606 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES ROBERTS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-11T07:58:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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