Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mitchell MILL Animal Hospital Rescue Inc
990EZ • Fiscal year 2015 • 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
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$26,756
Up $9,126 (+52%) from 2014
Net Assets
Up$26,756
Up $9,126 (+52%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,624
Down $10,555 (-16%) from 2014
Expenses
Down$44,499
Down $24,673 (-36%) from 2014
Net Income
Up$9,125
Up $14,118 (+283%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $53,624
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. | - | $44,337 |
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
- 2016-05-20
- 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 5,932 transportation 384 supplies 3,323 kennel supplies 1,555 kennel repairs 290 operating expenses 304 bank charges 24 shelter adoption 108 refunds 775 office supplies 23 memberships & dues 50 food 89 vehicle expenses 32 non-investment depreciation 354 total 13,243”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,332 3,235 equipment 6,814 6,814 less accumulated depreciation 4,071 4,425 total 5,075 5,624”
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 Appendix119 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 | 12556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21132 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53624 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9125 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17631 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26756 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53624 |
| 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 | 17631 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26756 |
| 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 | 5075 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5624 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13243 |
| 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/PrintingPublicationsPostageAmt | 0 | 256 |
| 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 | 44337 |
| 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 | 44499 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44337 |
| IRS990EZ/TotalRevenueAmt | 0 | 53624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MMAHRESCUE.ORG/MMAHR/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 172448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 172448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 172448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DRUGS 5,932 TRANSPORTATION 384 SUPPLIES 3,323 KENNEL SUPPLIES 1,555 KENNEL REPAIRS 290 OPERATING EXPENSES 304 BANK CHARGES 24 SHELTER ADOPTION 108 REFUNDS 775 OFFICE SUPPLIES 23 MEMBERSHIPS & DUES 50 FOOD 89 VEHICLE EXPENSES 32 NON-INVESTMENT DEPRECIATION 354 TOTAL 13,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,332 3,235 EQUIPMENT 6,814 6,814 LESS ACCUMULATED DEPRECIATION 4,071 4,425 TOTAL 5,075 5,624 |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-05-20 |
| 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 | 2016-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES ROBERTS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-25T08:38:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,756
- Liabilities
- -
- Net assets
- $26,756
- Revenue
- $53,624
- Expenses
- $44,499
- Net income
- $9,125