Civic Intelligence

Mccarthy'S Wildlife Sanctuary Inc

990 • Fiscal year 2014 • EIN 65-0807253

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.MCCARTHYSWILDLIFE.COM
12943 61st Street NorthWest Palm Beach, FL 33412

(561) 747-0272

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,930

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$740,372

Up $35,831 (+5.1%) from 2013

Net Assets

Up

$713,587

Up $36,413 (+5.4%) from 2013

Liabilities

Down

$26,785

Down $582 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Down

$647,283

Down $111,133 (-15%) from 2013

Expenses

Up

$610,870

Up $65,720 (+12%) from 2013

Net Income

Down

$36,413

Down $176,853 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $410,122Liabilities 2011: $42,385Net Assets 2011: $367,7372011Assets 2012: $499,047Liabilities 2012: $35,139Net Assets 2012: $463,9082012Assets 2013: $704,541Liabilities 2013: $27,367Net Assets 2013: $677,1742013Assets 2014: $740,372Liabilities 2014: $26,785Net Assets 2014: $713,5872014Assets 2015: $738,187Liabilities 2015: $32,480Net Assets 2015: $705,7072015Assets 2016: $915,373Liabilities 2016: $57,303Net Assets 2016: $858,0702016Assets 2017: $1,004,442Liabilities 2017: $57,606Net Assets 2017: $946,8362017Assets 2018: $1,375,167Liabilities 2018: $38,882Net Assets 2018: $1,336,2852018Assets 2019: $1,397,472Liabilities 2019: $35,653Net Assets 2019: $1,361,8192019Assets 2020: $1,594,194Liabilities 2020: $100,796Net Assets 2020: $1,493,3982020Assets 2021: $1,685,744Liabilities 2021: $67,272Net Assets 2021: $1,618,4722021Assets 2022: $1,758,665Liabilities 2022: $48,809Net Assets 2022: $1,709,8562022Assets 2023: $1,766,602Liabilities 2023: $40,200Net Assets 2023: $1,726,4022023Assets 2024: $1,810,763Liabilities 2024: $24,223Net Assets 2024: $1,786,5402024

Highlighted filing

2014

Assets$740,372
Liabilities$26,785
Net Assets$713,587
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $681,817Expenses 2011: $483,383Net Income 2011: $198,4342011Revenue 2012: $562,869Expenses 2012: $466,698Net Income 2012: $96,1712012Revenue 2013: $758,416Expenses 2013: $545,150Net Income 2013: $213,2662013Revenue 2014: $647,283Expenses 2014: $610,870Net Income 2014: $36,4132014Revenue 2015: $615,381Expenses 2015: $623,261Net Income 2015: -$7,8802015Revenue 2016: $800,169Expenses 2016: $690,046Net Income 2016: $110,1232016Revenue 2017: $758,210Expenses 2017: $669,444Net Income 2017: $88,7662017Revenue 2018: $1,185,115Expenses 2018: $795,666Net Income 2018: $389,4492018Revenue 2019: $913,950Expenses 2019: $888,416Net Income 2019: $25,5342019Revenue 2020: $979,837Expenses 2020: $848,259Net Income 2020: $131,5782020Revenue 2021: $892,914Expenses 2021: $767,840Net Income 2021: $125,0742021Revenue 2022: $837,273Expenses 2022: $745,892Net Income 2022: $91,3812022Revenue 2023: $826,789Expenses 2023: $810,243Net Income 2023: $16,5462023Revenue 2024: $839,674Expenses 2024: $779,536Net Income 2024: $60,1382024

Highlighted filing

2014

Revenue$647,283
Expenses$610,870
Net Income$36,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$647,283
Mission and Program Overview

Mission

The primary exempt purpose of the Organization is for the care and rehabilitation of injured wildlife and in doing so, to educate the public for the care and awareness of wildlife extinction

Facility is primarily for the rehabilitation of injured wildlife and in doing so, to educate the public for the care and awareness of wildlife extinction, etc...

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,049$268,354▲ $43,305
Savings and Temporary Cash Investments$238,686$238,890▲ $204
Land, Buildings, and Equipment, Net$235,594$230,964▼ $4,630
Accounts Receivable$5,212--
Prepaid Expenses and Deferred Charges-$2,164-
Total Assets$704,541$740,372▲ $35,831
Liabilities
Unsecured Notes Loans Payable$5,225$15,367▲ $10,142
Mortgage Notes Payable Secured by Investment Property$17,382$11,418▼ $5,964
Other Liabilities$4,760--
Total Liabilities$27,367$26,785▼ $582
Net Assets / Fund Balance
Unrestricted Net Assets$677,174$713,587▲ $36,413
Total Net Assets Fund Balance$677,174$713,587▲ $36,413
Total Liabilities and Net Assets / Fund Balance$704,541$740,372▲ $35,831

Asset Categories

AssetBook ValueDepreciationBasis
Land$145,096-$145,096
Equipment$13,281$90,586$103,867
Other Land Buildings$15,713$76,743$92,456
Buildings$43,413$31,794$75,207
Leasehold Improvements$13,461$6,285$19,746
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark E MccarthyPresident-$73,930$73,930
Aneth MasaluDirectorFT$53,986$53,986

Board Members and Trustees

NameTitle
Ashley MccarthyDirector
Beth CrowellDirector
John MccarthyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$647,063
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$0
All Other Contributions
$647,063
Change in Net Assets
$36,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,331
Salaries, Compensation, and Employee Benefits$282,539
Total Fundraising Expense$13,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,916--$127,916
Other Salaries and Wages$126,394--$126,394
All Other Expenses$54,611--$54,611
Office Expenses-$23,357-$23,357
Other Expenses$21,237--$21,237
Payroll Taxes$20,323--$20,323
Depreciation Depletion$16,347--$16,347
Advertising--$13,428$13,428
Occupancy$10,645--$10,645
Other Employee Benefits$7,906--$7,906
Travel$7,368--$7,368
Fees for Services Accounting-$1,650-$1,650
Interest-$422-$422
Total Functional Expenses$572,013$25,429$13,428$610,870
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MCCARTHY'S WILDLIFE SANCTUARY INC
EIN
65-0807253
Address
12943 61ST STREET NORTH, WEST PALM BEACH, FL 33412

Signing Officer

Name
Mark Mccarthy
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mccarthy
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
10

Preparer

Firm
Beth Crowell CPA
Address
935 TOWNHALL AVENUE SUITE 1, JUPITER, FL 33458
Preparer
Beth Crowell CPA
Phone
5617470272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Facility is primarily for the rehabilitation of injured wildlife & in doing so, to educate thepublic for the care & awareness of wildlife extinction, etc.”

Raw XML Appendix322 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027367
IRS990/TotalLiabilitiesEOYAmt026785
IRS990/TotalLiabilitiesGrp/BOYAmt027367
IRS990/TotalLiabilitiesGrp/EOYAmt026785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713587
IRS990/TotalOtherProgSrvcExpenseAmt0184557
IRS990/TotalProgramServiceExpensesAmt0572013
IRS990/TotalReportableCompFromOrgAmt0127916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647283
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740372
IRS990/TravelGrp/ProgramServicesAmt07368
IRS990/TravelGrp/TotalAmt07368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0713587
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05225
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015367
IRS990/USAddress/AddressLine1Txt012943 61ST STREET NORTH
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033412
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MCCARTHYSWILDLIFE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTHY'S WILDLIFE SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0650807253
ReturnHeader/Filer/USAddress/AddressLine1Txt012943 61ST STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650635168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH CROWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0935 TOWNHALL AVENUE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617470272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH CROWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T12:04:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,372
Liabilities
$26,785
Net assets
$713,587
Revenue
$647,283
Expenses
$610,870
Net income
$36,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.83$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.84$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.89$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$0.98$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.91$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.19$0.80$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.76$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.80$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.62$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.65$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.03$0.68$0.76$0.55$0.21
2012Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.56$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.68$0.48$0.20