Civic Intelligence

Memphis Area Golden Retriever Rescue Inc.

EIN 62-1861524 • 501(c)3 • Germantown, TN

Pub. 78 Eligible

Profile

To facilitate the rescue, rehabilitation, and adpotion of displaced and unwanted golden retrievers.

PO Box 383122Germantown, TN 38138-3122

www.magrr.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,029,486

Up $30,675 (+3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,029,486

Up $30,675 (+3.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Down

$19,763

Down $588,131 (-97%) from 2023

Expenses

Down

$3,919

Down $90,120 (-96%) from 2023

Net Income

Down

$15,844

Down $498,011 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $189,674Liabilities 2012: $02012Assets 2013: $214,277Liabilities 2013: $02013Assets 2014: $246,723Liabilities 2014: $02014Assets 2015: $294,325Net Assets 2015: $294,3252015Assets 2016: $339,062Liabilities 2016: $0Net Assets 2016: $339,0622016Assets 2017: $387,424Liabilities 2017: $0Net Assets 2017: $387,4242017Assets 2018: $432,087Liabilities 2018: $0Net Assets 2018: $432,0872018Assets 2019: $410,094Liabilities 2019: $0Net Assets 2019: $410,0942019Assets 2020: $367,689Liabilities 2020: $0Net Assets 2020: $367,6892020Assets 2021: $444,150Liabilities 2021: $0Net Assets 2021: $444,1502021Assets 2022: $484,956Liabilities 2022: $0Net Assets 2022: $484,9562022Assets 2023: $998,811Liabilities 2023: $0Net Assets 2023: $998,8112023Assets 2024: $1,029,486Liabilities 2024: $0Net Assets 2024: $1,029,4862024

Highlighted filing

2024

Assets$1,029,486
Liabilities$0
Net Assets$1,029,486
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $171,012Expenses 2012: $125,114Net Income 2012: $45,8982012Revenue 2013: $176,765Expenses 2013: $152,162Net Income 2013: $24,6032013Revenue 2014: $196,640Expenses 2014: $164,194Net Income 2014: $32,4462014Revenue 2015: $183,362Expenses 2015: $135,760Net Income 2015: $47,6022015Revenue 2016: $242,892Expenses 2016: $198,155Net Income 2016: $44,7372016Revenue 2017: $212,654Expenses 2017: $164,292Net Income 2017: $48,3622017Revenue 2018: $224,652Expenses 2018: $179,989Net Income 2018: $44,6632018Revenue 2019: $189,350Expenses 2019: $211,343Net Income 2019: -$21,9932019Revenue 2020: $195,844Expenses 2020: $238,249Net Income 2020: -$42,4052020Revenue 2021: $192,567Expenses 2021: $116,106Net Income 2021: $76,4612021Revenue 2022: $178,413Expenses 2022: $137,607Net Income 2022: $40,8062022Revenue 2023: $607,894Expenses 2023: $94,039Net Income 2023: $513,8552023Revenue 2024: $19,763Expenses 2024: $3,919Net Income 2024: $15,8442024

Highlighted filing

2024

Revenue$19,763
Expenses$3,919
Net Income$15,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,486
Liabilities
$0
Net assets
$1,029,486
Revenue
$19,763
Expenses
$3,919
Net income
$15,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.61$0.09$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.19$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.18$0.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.20$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.18$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.17$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$19,763
Mission and Program Overview

Mission

To facilitate the rescue, rehabilitation, and adpotion of displaced and unwanted golden retrievers.

To distribute grants to animal rescue organizations, ensuring they have the resources needed to continue their vital work. With a focus on compassion, community, and commitment, the company strives to make a lasting impact on animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$952,533-
Savings and Temporary Cash Investments$962,639$72,024▼ $890,615
Cash and Non-Interest-Bearing Accounts$36,172$4,929▼ $31,243
Total Assets$998,811$1,029,486▲ $30,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,811$1,029,486▲ $30,675
Total Net Assets Fund Balance$998,811$1,029,486▲ $30,675
Total Liabilities and Net Assets / Fund Balance$998,811$1,029,486▲ $30,675
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lee Ann DobsonPresident
Beverly HartlettDirector
William MckinneyDirector
Austin SimmonsSecretary/tr
Tonya CookVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,926
Program Service Revenue
$0
Investment Income
$16,837
Other Revenue
$0
All Other Contributions
$2,926
Change in Net Assets
$15,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,711--$1,711
Fees for Services Accounting-$950-$950
Office Expenses-$176-$176
Other Expenses$6$65-$6
Total Functional Expenses$1,717$2,202$0$3,919
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“Organization distributes copies of the federal form 990 for review by the governing body for comments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy and financial statements are made available to the public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Magrr Foundation Inc
EIN
62-1861524
Phone
9017555607
Address
PO BOX 383122, GERMANTOWN, TN 38138-3122

Signing Officer

Name
Lee Ann Dobson
Title
President
Phone
9012495534
Signed
2024-11-04

Organization Details

Principal Officer
Lee Ann Dobson
Formed
2001
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Rikard & Neal Cpas Pllc
Address
5100 WHEELIS DR STE 110, MEMPHIS, TN 38117
Preparer
Brad Smylie
Phone
8707398664
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To distribute grants to animal rescue organizations, ensuring they have the resources needed to continue their vital work. With a focus on compassion, community, and commitment, the company strives to make a lasting impact on animal welfare.”

Form 990, Part IX, Line 11G

“Veterinary care 1,711 0 0”

Raw XML Appendix301 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/AllOtherContributionsAmt02926
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd038183
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04641
IRS990/GrossReceiptsAmt019763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0952533
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0998811
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IRS990/NetUnrlzdGainsLossesInvstAmt014831
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PAYPAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt06
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DISTRIBUTE GRANTS TO ANIMAL RESCUE ORGANIZATIONS, ENSURING THEY HAVE THE RESOURCES NEEDED TO CONTINUE THEIR VITAL WORK. WITH A FOCUS ON COMPASSION, COMMUNITY, AND COMMITMENT, THE COMPANY STRIVES TO MAKE A LASTING IMPACT ON ANIMAL WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DISTRIBUTES COPIES OF THE FEDERAL FORM 990 FOR REVIEW BY THE GOVERNING BODY FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE 1,711 0 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01717
IRS990/TotalFunctionalExpensesGrp/TotalAmt03919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029486
IRS990/TotalProgramServiceExpensesAmt01717
IRS990/TotalRevenueGrp/ExclusionAmt016837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 383122
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038183
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MAGRR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN DOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012495534
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGRR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGR
ReturnHeader/Filer/EIN0621861524
ReturnHeader/Filer/PhoneNum09017555607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383122
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381383122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453984957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIKARD & NEAL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum08707398664
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD SMYLIE
ReturnHeader/ReturnTs02024-11-15T15:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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