Civic Intelligence

The Mike Gallagher Show Charitable

EIN 20-1263764 • 501(c)3 • New York, NY

Profile

To assist families of those serving in the armed services and first responders who have been killed in the line of duty. It is our goal to offer assistance to these grieving families to help with funeral expenses, medical cost, educational and any other financial needs.

244 Fifth Avenue 2492New York, NY 10001

www.gallaghersarmy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$110,001

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 201.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$220,102

Up $27,385 (+14%) from 2023

Liabilities

Up

$198,954

Up $113,978 (+134%) from 2023

Net Assets

Down

$21,148

Down $86,593 (-80%) from 2023

Revenue

Down

$54,600

Down $29,408 (-35%) from 2023

Expenses

Down

$141,193

Down $60,876 (-30%) from 2023

Net Income

Up

-$86,593

Up $31,468 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $92,496Liabilities 2012: $1,233Net Assets 2012: $91,2632012Assets 2013: $112,356Liabilities 2013: $0Net Assets 2013: $112,3562013Assets 2015: $343,031Liabilities 2015: $16,028Net Assets 2015: $327,0032015Assets 2016: $438,881Liabilities 2016: $18,858Net Assets 2016: $420,0232016Assets 2017: $665,977Liabilities 2017: $9,174Net Assets 2017: $656,8032017Assets 2018: $622,693Liabilities 2018: $9,427Net Assets 2018: $613,2662018Assets 2019: $538,113Liabilities 2019: $3,122Net Assets 2019: $534,9912019Assets 2020: $421,918Liabilities 2020: $7,261Net Assets 2020: $414,6572020Assets 2021: $393,967Liabilities 2021: $29,294Net Assets 2021: $364,6732021Assets 2022: $228,924Liabilities 2022: $3,122Net Assets 2022: $225,8022022Assets 2023: $192,717Liabilities 2023: $84,976Net Assets 2023: $107,7412023Assets 2024: $220,102Liabilities 2024: $198,954Net Assets 2024: $21,1482024

Highlighted filing

2024

Assets$220,102
Liabilities$198,954
Net Assets$21,148

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $621,1072012Expenses 2013: $244,1262013Revenue 2015: $359,071Expenses 2015: $365,579Net Income 2015: -$6,5082015Revenue 2016: $445,679Expenses 2016: $352,659Net Income 2016: $93,0202016Revenue 2017: $672,812Expenses 2017: $436,032Net Income 2017: $236,7802017Revenue 2018: $347,317Expenses 2018: $390,854Net Income 2018: -$43,5372018Revenue 2019: $411,380Expenses 2019: $489,655Net Income 2019: -$78,2752019Revenue 2020: $54,590Expenses 2020: $174,924Net Income 2020: -$120,3342020Revenue 2021: $146,670Expenses 2021: $196,654Net Income 2021: -$49,9842021Revenue 2022: $52,844Expenses 2022: $191,715Net Income 2022: -$138,8712022Revenue 2023: $84,008Expenses 2023: $202,069Net Income 2023: -$118,0612023Revenue 2024: $54,600Expenses 2024: $141,193Net Income 2024: -$86,5932024

Highlighted filing

2024

Revenue$54,600
Expenses$141,193
Net Income-$86,593

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.99$0.21$0.55$1.41$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.85$1.08$0.84$2.02$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$0.53$1.92$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.29$3.65$1.47$1.97$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.07$4.15$0.55$1.75$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.03$5.35$4.11$4.90$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.09$6.13$3.47$3.91$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.09$6.57$6.73$4.36$2.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.19$4.20$4.46$3.53$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.16$3.27$3.59$3.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$6.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$54,590
Mission and Program Overview

Mission

To assist families of first responders who have been killed in the line of duty. It is out goal to offer assistance to these grieving families to help with funeral expenses,medical cost, educational and any other financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,781$225,394▼ $109,387
Savings and Temporary Cash Investments$203,332$196,524▼ $6,808
Total Assets$538,113$421,918▼ $116,195
Liabilities
Other Liabilities$3,122$7,261▲ $4,139
Total Liabilities$3,122$7,261▲ $4,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,991$414,657▼ $120,334
Total Net Assets Fund Balance$534,991$414,657▼ $120,334
Total Liabilities and Net Assets / Fund Balance$538,113$421,918▼ $116,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joey HudsonExecutive DiFT$110,000$110,000

Board Members and Trustees

NameTitle
Chris BolleDirector
Fieldin CulberthDirector
John DujardinDirector
John MckellarDirector
Kelli RodDirector
Mike GallagherDirector
Norma QuinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,325
Program Service Revenue
$0
Investment Income
$-6,735
Other Revenue
$0
All Other Contributions
$61,325
Change in Net Assets
$-120,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,590
Total Revenue per Audited Statements
$54,590
Total Revenue per Form 990
$54,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,570
Grants and Similar Amounts Paid$27,000
Other Expenses$26,354
Total Fundraising Expense$2,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,500$60,500-$110,000
Grants to Domestic Individuals$27,000--$27,000
Payroll Taxes$5,207$6,363-$11,570
Office Expenses$2,337$702-$3,039
Advertising--$1,237$1,237
Other Expenses-$611$1,734$611
Total Functional Expenses$84,044$87,909$2,971$174,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,924
Total Expenses per Audited Statements$174,924
Total Expenses per Form 990$174,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review was or will be conducted by individual authorized to sign the return.

Form 990, Page 6, Part VI, Line 17

Michigan, minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, oregon, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Mike Gallagher Show Charitable
EIN
20-1263764
Phone
8643311973
Address
244 FIFTH AVENUE 2492, NEW YORK, NY 10001
Doing Business As
GALLAGHER'S HEROES

Signing Officer

Name
Joey Hudson
Title
Executive Director
Phone
8643311973
Signed
2020-11-10

Organization Details

Principal Officer
Joey Hudson
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
J Todd Highsmith CPA
Phone
8648343868
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To assist families of first responders who have been killed in the line of duty. It is out goal to offer assistance to these grieving families to help with funeral expenses,medical cost, educational and any other financial needs.

Raw XML Appendix355 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FormationYr02004
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantAmt027000
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST FAMILIES OF FIRST RESPONDERS WHO HAVE BEEN KILLED IN THE LINE OF DUTY. IT IS OUT GOAL TO OFFER ASSISTANCE TO THESE GRIEVING FAMILIES TO HELP WITH FUNERAL EXPENSES,MEDICAL COST, EDUCATIONAL AND ANY OTHER FINANCIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WAS OR WILL BE CONDUCTED BY INDIVIDUAL AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MI
IRS990/StatesWhereCopyOfReturnIsFldCd14MN
IRS990/StatesWhereCopyOfReturnIsFldCd15MS
IRS990/StatesWhereCopyOfReturnIsFldCd16NC
IRS990/StatesWhereCopyOfReturnIsFldCd17ND
IRS990/StatesWhereCopyOfReturnIsFldCd18NH
IRS990/StatesWhereCopyOfReturnIsFldCd19NJ
IRS990/StatesWhereCopyOfReturnIsFldCd20NM
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22OH
IRS990/StatesWhereCopyOfReturnIsFldCd23OK
IRS990/StatesWhereCopyOfReturnIsFldCd24OR
IRS990/StatesWhereCopyOfReturnIsFldCd25RI
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27TN
IRS990/StatesWhereCopyOfReturnIsFldCd28UT
IRS990/StatesWhereCopyOfReturnIsFldCd29VA
IRS990/StatesWhereCopyOfReturnIsFldCd30WA
IRS990/StatesWhereCopyOfReturnIsFldCd31WI
IRS990/StatesWhereCopyOfReturnIsFldCd32WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538113
IRS990/TotalAssetsEOYAmt0421918
IRS990/TotalAssetsGrp/BOYAmt0538113
IRS990/TotalAssetsGrp/EOYAmt0421918
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IRS990/TotalContributionsAmt061325
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03122
IRS990/TotalLiabilitiesEOYAmt07261
IRS990/TotalLiabilitiesGrp/BOYAmt03122
IRS990/TotalLiabilitiesGrp/EOYAmt07261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414657
IRS990/TotalProgramServiceExpensesAmt084044
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 FIFTH AVENUE 2492
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GALLAGHERSARMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643311973
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIKE GALLAGHER SHOW CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0201263764
ReturnHeader/Filer/PhoneNum08643311973
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 FIFTH AVENUE 2492
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901815
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HIGHSMITH CPA
ReturnHeader/ReturnTs02021-05-14T12:49:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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