Civic Intelligence

Midnight Run Rescue Inc

990EZ • Fiscal year 2017 • EIN 82-1113345

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
37 Castle StreetEast Greenwich, RI 02818

(860) 984-3712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$132

No earlier filing loaded for comparison.

Net Assets

$132

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$101,775

No earlier filing loaded for comparison.

Expenses

$102,849

No earlier filing loaded for comparison.

Net Income

-$1,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2017: $132Net Assets 2017: $1322017Assets 2018: $368Liabilities 2018: $3,469Net Assets 2018: -$3,1012018Assets 2019: $3,175Liabilities 2019: $3,792Net Assets 2019: -$6172019Assets 2020: $3,883Liabilities 2020: $1,719Net Assets 2020: $2,1642020

Highlighted filing

2017

Assets$132
Liabilities-
Net Assets$132
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $101,775Expenses 2017: $102,849Net Income 2017: -$1,0742017Revenue 2018: $116,917Expenses 2018: $120,150Net Income 2018: -$3,2332018Revenue 2019: $119,059Expenses 2019: $116,575Net Income 2019: $2,4842019Revenue 2020: $258,865Expenses 2020: $256,084Net Income 2020: $2,7812020

Highlighted filing

2017

Revenue$101,775
Expenses$102,849
Net Income-$1,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$101,775
Mission and Program Overview

Mission

To rescue dogs from kill shelters, vet them and find them forever homes

Program Services

DescriptionGrantsExpenses
MIDNIGHT RUN RESCUE MADE APPROXIMATELY 24 RUNS, RESCUING APPROXIMATELY 300 INDIVIDUALS-$98,213
GRANTS TO OTHER 501(C)(3) ORGANIZATIONS$377$377
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE WHITEDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Midnight Run Rescue Inc
EIN
82-1113345
Phone
8609843712
Address
37 CASTLE STREET, EAST GREENWICH, RI 02818

Signing Officer

Name
Christine White
Title
Director
Phone
8609843712
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jill a Deleo CPA Pc
Address
PO BOX 817, WAKEFIELD, RI 02880
Preparer
Jill a Deleo CPA
Phone
4015805287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotions 587 office supplies & expenses 216 meeting expenses 478 insurance 3,668 acquisition fees & exp 8,768 bank fees 939 fostering supplies & exp 5,010 licenses & fees 22 merchant fees 530 pet food & supplies 13,511 transport 25,188 total 58,917”

Form 990-ez, Part III, Line 31

“Grants to other 501(c)(3) organizations”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08609843712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 CASTLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0377
IRS990EZ/GrossReceiptsAmt0101775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132
IRS990EZ/OccupancyRentUtltsAndMaintAmt03040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE DOGS FROM KILL SHELTERS, VET THEM AND FIND THEM FOREVER HOMES
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt0101775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIDNIGHT RUN RESCUE MADE APPROXIMATELY 24 RUNS, RESCUING APPROXIMATELY 300 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO OTHER 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102849
IRS990EZ/TotalProgramServiceExpensesAmt098590
IRS990EZ/TotalRevenueAmt0101775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/Total509Grp/TotalAmt0149767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 587 OFFICE SUPPLIES & EXPENSES 216 MEETING EXPENSES 478 INSURANCE 3,668 ACQUISITION FEES & EXP 8,768 BANK FEES 939 FOSTERING SUPPLIES & EXP 5,010 LICENSES & FEES 22 MERCHANT FEES 530 PET FOOD & SUPPLIES 13,511 TRANSPORT 25,188 TOTAL 58,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS TO OTHER 501(C)(3) ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08609843712
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDNIGHT RUN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0821113345
ReturnHeader/Filer/PhoneNum08609843712
ReturnHeader/Filer/USAddress/AddressLine1Txt037 CASTLE STREET
ReturnHeader/Filer/USAddress/CityNm0EAST GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0383180DEA86F546CAD88E2AD63B28B4C248FEC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0383180DEA86F546CAD88E2AD63B28B4C248FEC5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.181.20.120
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465664548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JILL A DELEO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002880
ReturnHeader/PreparerPersonGrp/PhoneNum04015805287
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL A DELEO CPA
ReturnHeader/ReturnTs02018-11-15T21:32:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$132
Liabilities
-
Net assets
$132
Revenue
$101,775
Expenses
$102,849
Net income
-$1,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$2.59$2.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$1.19$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.17$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.02$1.03$0.01