Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mitchell MILL Animal Hospital Rescue Inc
990EZ • Fiscal year 2014 • EIN 20-8332138
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$17,630
Down $4,993 (-22%) from 2013
Net Assets
Down$17,630
Down $4,993 (-22%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$64,179
Up $9,534 (+17%) from 2013
Expenses
Up$69,172
Up $8,114 (+13%) from 2013
Net Income
Up-$4,993
Up $1,420 (+22%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $64,179
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. | - | $64,877 |
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
- Executive Director
- Signed
- 2015-04-27
- 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 drugs 7,899 services 12,753 supplies 691 medical supplies 5,063 kennel supplies 283 kennel repairs 4,071 operating expenses 79 bank charges 86 shelter adoption 116 refunds 3,500 office supplies 224 equipment rental 92 utilities 3,000 vehicle expenses 875 non-investment depreciation 429 total 39,161”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,855 2,332 equipment 6,814 6,814 less accumulated depreciation 3,642 4,071 total 7,027 5,075”
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 Appendix115 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 | 15596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12555 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64179 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4993 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30011 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22623 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17630 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64179 |
| 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 | 22623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17630 |
| 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 | 7027 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5075 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39161 |
| 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 | 64877 |
| 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 | 69172 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64877 |
| IRS990EZ/TotalRevenueAmt | 0 | 64179 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MMAHRESCUE.ORG/MMAHR/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 118824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 118824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 118824 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 118824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DRUGS 7,899 SERVICES 12,753 SUPPLIES 691 MEDICAL SUPPLIES 5,063 KENNEL SUPPLIES 283 KENNEL REPAIRS 4,071 OPERATING EXPENSES 79 BANK CHARGES 86 SHELTER ADOPTION 116 REFUNDS 3,500 OFFICE SUPPLIES 224 EQUIPMENT RENTAL 92 UTILITIES 3,000 VEHICLE EXPENSES 875 NON-INVESTMENT DEPRECIATION 429 TOTAL 39,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,855 2,332 EQUIPMENT 6,814 6,814 LESS ACCUMULATED DEPRECIATION 3,642 4,071 TOTAL 7,027 5,075 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICE COVINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-27 |
| 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/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 | 2015-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES ROBERTS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T08:38:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,630
- Liabilities
- -
- Net assets
- $17,630
- Revenue
- $64,179
- Expenses
- $69,172
- Net income
- -$4,993