Civic Intelligence

Midnight Run Rescue Inc

990EZ • Fiscal year 2019 • EIN 82-1113345

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

763%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,175

Up $2,807 (+763%) from 2018

Net Assets

Up

-$617

Up $2,484 (+80%) from 2018

Liabilities

Up

$3,792

Up $323 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$119,059

Up $2,142 (+1.8%) from 2018

Expenses

Down

$116,575

Down $3,575 (-3.0%) from 2018

Net Income

Up

$2,484

Up $5,717 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$3,175
Liabilities$3,792
Net Assets-$617
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$119,059
Expenses$116,575
Net Income$2,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2021
Return Version
2019v5.0
Gross Receipts
$119,059
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 400 INDIVIDUALS FROM VA, KY AND TX WITH THE ASSISTANCE OF APPROXIMATELY 10 FOSTERS-$112,914
Compensation and Service Providers
Top Officer Pay77th 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
2021-11-13
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 225 office supplies & expenses 1,154 insurance 199 acquisition fees & exp 12,084 bank fees 1,998 fostering supplies & exp 19,905 merchant fees 1,961 pet food & supplies 9,600 transport 30,530 total 77,656”

Form 990-ez, Part II, Line 26

“Credit cards payable 3,469 3,792”

Raw XML Appendix137 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/BOYAmt0368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03175
IRS990EZ/GrossReceiptsAmt0119059
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-617
IRS990EZ/OccupancyRentUtltsAndMaintAmt03856
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/OtherExpensesTotalAmt077656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE DOGS FROM KILL SHELTERS, VET THEM AND FIND THEM FOREVER HOMES
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt0118703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIDNIGHT RUN RESCUE MADE APPROXIMATELY 24 RUNS, RESCUING APPROXIMATELY 400 INDIVIDUALS FROM VA, KY AND TX WITH THE ASSISTANCE OF APPROXIMATELY 10 FOSTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116575
IRS990EZ/TotalProgramServiceExpensesAmt0112914
IRS990EZ/TotalRevenueAmt0119059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDNIGHTRUNRESCUE.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/Total509Grp/TotalAmt0385743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 225 OFFICE SUPPLIES & EXPENSES 1,154 INSURANCE 199 ACQUISITION FEES & EXP 12,084 BANK FEES 1,998 FOSTERING SUPPLIES & EXP 19,905 MERCHANT FEES 1,961 PET FOOD & SUPPLIES 9,600 TRANSPORT 30,530 TOTAL 77,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 3,469 3,792
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/SignatureDt02021-11-13
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/ReturnTs02021-11-14T10:37:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,175
Liabilities
$3,792
Net assets
-$617
Revenue
$119,059
Expenses
$116,575
Net income
$2,484
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