Civic Intelligence

Mccarthy'S Wildlife Sanctuary Inc

990 • Fiscal year 2019 • EIN 65-0807253

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization Profilewww.mccarthyswildlife.com
12943 61st Street NorthWest Palm Beach, FL 33412

(561) 659-1177

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,397,472

Up $22,305 (+1.6%) from 2018

Net Assets

Up

$1,361,819

Up $25,534 (+1.9%) from 2018

Liabilities

Down

$35,653

Down $3,229 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Down

$913,950

Down $271,165 (-23%) from 2018

Expenses

Up

$888,416

Up $92,750 (+12%) from 2018

Net Income

Down

$25,534

Down $363,915 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,397,472
Liabilities$35,653
Net Assets$1,361,819
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$913,950
Expenses$888,416
Net Income$25,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$933,840
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,590$678,348▲ $13,758
Land, Buildings, and Equipment, Net$549,431$541,952▼ $7,479
Savings and Temporary Cash Investments$138,423$138,437▲ $14
Inventories for Sale or Use$19,849$32,155▲ $12,306
Accounts Receivable-$3,705-
Prepaid Expenses and Deferred Charges$2,874$2,875▲ $1
Total Assets$1,375,167$1,397,472▲ $22,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,882$28,528▼ $10,354
Accounts Payable and Accrued Expenses-$7,125-
Total Liabilities$38,882$35,653▼ $3,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,285$1,341,654▲ $5,369
Net Assets With Donor Restrictions-$20,165-
Total Net Assets Fund Balance$1,336,285$1,361,819▲ $25,534
Total Liabilities and Net Assets / Fund Balance$1,375,167$1,397,472▲ $22,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,923$144,409$244,332
Leasehold Improvements$103,995$82,856$186,851
Land$178,096-$178,096
Buildings$121,987$33,674$155,661
Equipment$37,951$117,286$155,237
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McCarthyPresidentFT$84,000$84,000
Aneth Mahega McCarthyDirectorFT$64,000$64,000
Barbara DruryDirectorFT$33,948$33,948

Board Members and Trustees

NameTitle
Larry MeschesDirector
Susan ClubbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$514,388
Program Service Revenue
$379,658
Investment Income
$14
Other Revenue
$19,890
All Other Contributions
$514,388
Change in Net Assets
$25,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,969
Other Expenses$410,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,212--$280,212
Current Officers, Directors, Trustees, and Key Employees$148,000--$148,000
Depreciation Depletion$58,699--$58,699
Payroll Taxes$32,745--$32,745
Occupancy$32,510--$32,510
Insurance$31,563--$31,563
Other Expenses$26,752--$26,752
Advertising-$22,862-$22,862
Other Employee Benefits$17,012--$17,012
Office Expenses-$15,081-$15,081
All Other Expenses$12,887--$12,887
Fees for Services Accounting-$9,225-$9,225
Travel$4,006--$4,006
Interest-$436-$436
Total Functional Expenses$840,812$47,604$0$888,416
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark McCarthyPresidentRental of office for Sanctuary business useNo-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President Mark McCarthy is married to a Director and employee Aneth McCarthy.”

Form 990 governing body review Part VI line 11

“Governing body reviews form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy requires parties with conflict of interest to disclose such condition and recuse themselves from decision”

CEO executive director top management comp Part VI line 15A

“Compensation of officers is reviewed by board of directors”

Governing documents etc available to public Part VI line 19

“Documents are available to the public”

Filing and Contact Details

Filer

Filer Name
McCarthys Wildlife Sanctuary Inc
EIN
65-0807253
Address
12943 61st Street North, West Palm Beach, FL 33412

Signing Officer

Name
Mark McCarthy
Title
President
Phone
5617970008
Signed
2020-02-28
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
18
Volunteers
45

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Patrick DiSalvo CPA
Phone
5616591177
Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04191358
IRS990ScheduleA/TotalSupportAmt04191643
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155661
IRS990ScheduleD/EquipmentGrp/BookValueAmt037951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155237
IRS990ScheduleD/LandGrp/BookValueAmt0178096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541952
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mark McCarthy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of office for Sanctuary business use
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President Mark McCarthy is married to a Director and employee Aneth McCarthy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy requires parties with conflict of interest to disclose such condition and recuse themselves from decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of officers is reviewed by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01375167
IRS990/TotalAssetsEOYAmt01397472
IRS990/TotalAssetsGrp/BOYAmt01375167
IRS990/TotalAssetsGrp/EOYAmt01397472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514388
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038882
IRS990/TotalLiabilitiesEOYAmt035653
IRS990/TotalLiabilitiesGrp/BOYAmt038882
IRS990/TotalLiabilitiesGrp/EOYAmt035653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01361819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0840812
IRS990/TotalProgramServiceRevenueAmt0379658
IRS990/TotalReportableCompFromOrgAmt0181948
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01375167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01397472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04006
IRS990/TravelGrp/TotalAmt04006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mccarthyswildlife.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05617970008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCarthys 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/FilingSecurityInformation/AtSubmissionCreationDeviceId05FDBB41AA63826916AD933038E45771479A1BD7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FDBB41AA63826916AD933038E45771479A1BD7F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06015362020045x24iwtl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.249.30
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTm011:52:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick DiSalvo CPA
ReturnHeader/ReturnTs02020-02-14T11:51:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,397,472
Liabilities
$35,653
Net assets
$1,361,819
Revenue
$913,950
Expenses
$888,416
Net income
$25,534
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