Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mitchell MILL Animal Hospital Rescue Inc
990EZ • Fiscal year 2017 • 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
17th percentile
Higher net margin than 17% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$22,031
Down $4,476 (-17%) from 2016
Net Assets
Down$22,031
Down $4,476 (-17%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$40,475
Up $109 (+0.3%) from 2016
Expenses
Up$44,954
Up $4,338 (+11%) from 2016
Net Income
Down-$4,479
Down $4,229 (-1692%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $40,475
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. | - | $39,718 |
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
- 2018-03-30
- 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 66 travel 213 drugs 5,945 services 26,500 supplies 2,204 medical supplies 513 kennel supplies 2,427 kennel repairs 375 bank charges 124 shelter adoption 330 office supplies 425 memberships & dues 52 microchips 3,395 non-investment depreciation 565 total 43,134”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 6,152 3,747 equipment 11,314 11,314 less accumulated depreciation 5,809 6,374 total 11,657 8,687”
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 Appendix130 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 | 14853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40475 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1737 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26510 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22031 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40475 |
| 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 | 26510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22031 |
| 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 | 11657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8687 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43134 |
| 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 | 83 |
| 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 | 39718 |
| 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 | 44954 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39718 |
| IRS990EZ/TotalRevenueAmt | 0 | 40475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MMAHRESCUE.ORG/MMAHR/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 253289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 253289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 253289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 253289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 66 TRAVEL 213 DRUGS 5,945 SERVICES 26,500 SUPPLIES 2,204 MEDICAL SUPPLIES 513 KENNEL SUPPLIES 2,427 KENNEL REPAIRS 375 BANK CHARGES 124 SHELTER ADOPTION 330 OFFICE SUPPLIES 425 MEMBERSHIPS & DUES 52 MICROCHIPS 3,395 NON-INVESTMENT DEPRECIATION 565 TOTAL 43,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 6,152 3,747 EQUIPMENT 11,314 11,314 LESS ACCUMULATED DEPRECIATION 5,809 6,374 TOTAL 11,657 8,687 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-03-30 |
| 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 | D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08BD273990EA01E5E38543C8FC488B7685EB5954 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:00:58 |
| 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 | 2018-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES ROBERTS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-25T18:00:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,031
- Liabilities
- -
- Net assets
- $22,031
- Revenue
- $40,475
- Expenses
- $44,954
- Net income
- -$4,479