Civic Intelligence

Midnight Run Rescue Inc

990EZ • Fiscal year 2018 • EIN 82-1113345

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2021

Organization ProfileWWW.MIDNIGHTRUNRESCUE.NET
142 Springfield DriveAdvance, NC 27006

(860) 984-3712

Siviq Scores

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

Liabilities / Assets

99th percentile

9.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$368

Up $236 (+179%) from 2017

Net Assets

Down

-$3,101

Down $3,233 (-2449%) from 2017

Liabilities

$3,469

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$116,917

Up $15,142 (+15%) from 2017

Expenses

Up

$120,150

Up $17,301 (+17%) from 2017

Net Income

Down

-$3,233

Down $2,159 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$368
Liabilities$3,469
Net Assets-$3,101
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$116,917
Expenses$120,150
Net Income-$3,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2021
Return Version
2018v3.2
Gross Receipts
$116,917
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 TRANSPORTS, RESCUING APPROXIMATELY 375 INDIVIDUALS FROM VA, KY AND TX WITH THE ASSISTANCE OF APPROXIMATELY 5 FOSTERS-$116,693
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE WHITEPres/Treas/DFT$0--
THOMAS WHITESecretary/Di-$0--
REGGIE WHITEDirector-$0--
KAS DECARVALHOAsst Secreta-$0--
Filing and Contact Details

Filer

Filer Name
Midnight Run Rescue Inc
EIN
82-1113345
Phone
8609843712
Address
142 SPRINGFIELD DRIVE, ADVANCE, NC 27006

Signing Officer

Name
Christine White
Title
Pres/treas/director
Phone
8609843712
Signed
2021-11-14
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 140 office supplies & expenses 1,166 meeting expenses 317 insurance 3,218 acquisition fees & exp 17,231 bank fees 1,703 fostering supplies & exp 17,132 licenses & fees 55 merchant fees 1,782 pet food & supplies 9,815 transport 29,235 total 81,794”

Form 990-ez, Part II, Line 26

“Credit cards payable 0 3,469”

Raw XML Appendix132 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08609843712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 SPRINGFIELD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADVANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368
IRS990EZ/GrossReceiptsAmt0116917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3101
IRS990EZ/OccupancyRentUtltsAndMaintAmt04269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGGIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAS DECARVALHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS/D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE DOGS FROM KILL SHELTERS, VET THEM AND FIND THEM FOREVER HOMES
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt0116877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIDNIGHT RUN RESCUE MADE APPROXIMATELY 24 TRANSPORTS, RESCUING APPROXIMATELY 375 INDIVIDUALS FROM VA, KY AND TX WITH THE ASSISTANCE OF APPROXIMATELY 5 FOSTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120150
IRS990EZ/TotalProgramServiceExpensesAmt0116693
IRS990EZ/TotalRevenueAmt0116917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDNIGHTRUNRESCUE.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/Total509Grp/TotalAmt0266684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 140 OFFICE SUPPLIES & EXPENSES 1,166 MEETING EXPENSES 317 INSURANCE 3,218 ACQUISITION FEES & EXP 17,231 BANK FEES 1,703 FOSTERING SUPPLIES & EXP 17,132 LICENSES & FEES 55 MERCHANT FEES 1,782 PET FOOD & SUPPLIES 9,815 TRANSPORT 29,235 TOTAL 81,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 0 3,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08609843712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDNIGHT RUN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0821113345
ReturnHeader/Filer/PhoneNum08609843712
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 SPRINGFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0ADVANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027006
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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL A DELEO CPA
ReturnHeader/ReturnTs02021-11-14T10:42:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368
Liabilities
$3,469
Net assets
-$3,101
Revenue
$116,917
Expenses
$120,150
Net income
-$3,233
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