Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mitchell MILL Animal Hospital Rescue Inc
990EZ • Fiscal year 2016 • 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
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$26,507
Down $249 (-0.9%) from 2015
Net Assets
Down$26,507
Down $249 (-0.9%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$40,366
Down $13,258 (-25%) from 2015
Expenses
Down$40,616
Down $3,883 (-8.7%) from 2015
Net Income
Down-$250
Down $9,375 (-103%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $40,366
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. | - | $35,076 |
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
- 2017-03-10
- 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 advertising 87 drugs 5,054 services 26,500 kennel supplies 742 kennel repairs 42 operating expenses 884 bank charges 124 shelter adoption 904 office supplies 192 food 68 vehicle expenses 309 microchips 2,560 licenses & permits 104 non-investment depreciation 1,384 total 38,954”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,235 6,152 equipment 6,814 11,314 less accumulated depreciation 4,425 5,809 total 5,624 11,657”
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 Appendix123 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 | 21133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14850 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40366 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -250 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1616 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40366 |
| 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 | 26757 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26507 |
| 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 | 5624 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11657 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38954 |
| 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 | 46 |
| 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 | 35076 |
| 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 | 40616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35076 |
| IRS990EZ/TotalRevenueAmt | 0 | 40366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MMAHRESCUE.ORG/MMAHR/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 212814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 212814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 212814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 87 DRUGS 5,054 SERVICES 26,500 KENNEL SUPPLIES 742 KENNEL REPAIRS 42 OPERATING EXPENSES 884 BANK CHARGES 124 SHELTER ADOPTION 904 OFFICE SUPPLIES 192 FOOD 68 VEHICLE EXPENSES 309 MICROCHIPS 2,560 LICENSES & PERMITS 104 NON-INVESTMENT DEPRECIATION 1,384 TOTAL 38,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,235 6,152 EQUIPMENT 6,814 11,314 LESS ACCUMULATED DEPRECIATION 4,425 5,809 TOTAL 5,624 11,657 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-03-10 |
| 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 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| 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 | 2017-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES ROBERTS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-28T14:43:14+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,507
- Liabilities
- -
- Net assets
- $26,507
- Revenue
- $40,366
- Expenses
- $40,616
- Net income
- -$250