Civic Intelligence

Mccarthys Wildlife Sanctuary Inc

EIN 65-0807253 • 501(c)3 • West Palm Beach, FL

Profile

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

12943 61st Street NorthWest Palm Beach, FL 33412

www.mccarthyswildlife.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,810,763

Up $44,161 (+2.5%) from 2023

Liabilities

Down

$24,223

Down $15,977 (-40%) from 2023

Net Assets

Up

$1,786,540

Up $60,138 (+3.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$839,674

Up $12,885 (+1.6%) from 2023

Expenses

Down

$779,536

Down $30,707 (-3.8%) from 2023

Net Income

Up

$60,138

Up $43,592 (+263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2024

Assets$1,810,763
Liabilities$24,223
Net Assets$1,786,540
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$839,674
Expenses$779,536
Net Income$60,138
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,810,763
Liabilities
$24,223
Net assets
$1,786,540
Revenue
$839,674
Expenses
$779,536
Net income
$60,138
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$850,242
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
Land, Buildings, and Equipment, Net$899,047$855,422▼ $43,625
Savings and Temporary Cash Investments$499,793$500,293▲ $500
Cash and Non-Interest-Bearing Accounts$305,294$390,606▲ $85,312
Inventories for Sale or Use$56,494$59,693▲ $3,199
Prepaid Expenses and Deferred Charges$2,874$2,874→ $0
Accounts Receivable$3,100$1,875▼ $1,225
Total Assets$1,766,602$1,810,763▲ $44,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,827$14,918▼ $13,909
Accounts Payable and Accrued Expenses$11,373$9,305▼ $2,068
Total Liabilities$40,200$24,223▼ $15,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,237$1,766,375▲ $60,138
Net Assets With Donor Restrictions$20,165$20,165→ $0
Total Net Assets Fund Balance$1,726,402$1,786,540▲ $60,138
Total Liabilities and Net Assets / Fund Balance$1,766,602$1,810,763▲ $44,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,697$80,656$516,353
Land$268,269-$268,269
Other Land Buildings$17,449$211,458$228,907
Leasehold Improvements$82,311$112,493$194,804
Equipment$51,696$120,591$172,287
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark McCarthyPresidentFT$84,000$84,000
Aneth Mahega McCarthyDirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Larry MeschesDirector
Susan ClubbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$602,736
Program Service Revenue
$226,369
Investment Income
$0
Other Revenue
$10,569
All Other Contributions
$602,736
Change in Net Assets
$60,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,151
Other Expenses$361,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,289--$231,289
Current Officers, Directors, Trustees, and Key Employees$148,000--$148,000
Depreciation Depletion$53,861--$53,861
Office Expenses-$40,474-$40,474
Occupancy$36,658--$36,658
Payroll Taxes$29,025--$29,025
All Other Expenses$25,384--$25,384
Insurance$20,330--$20,330
Other Employee Benefits$9,837--$9,837
Other Expenses$9,577--$9,577
Fees for Services Accounting-$9,135-$9,135
Advertising-$3,767-$3,767
Travel$3,189--$3,189
Interest-$101-$101
Total Functional Expenses$726,059$53,477$0$779,536
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 CEO, Executive director and Top management 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
In Care Of
% Mark McCarthy
Phone
5617970008
Address
12943 61st Street North, West Palm Beach, FL 33412

Signing Officer

Name
Mark Mccarthy
Title
Manager
Phone
5617970008
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McCarthy
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
16

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Patrick Disalvo CPA
Phone
5616591177
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of office for Sanctuary business use
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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 CEO, Executive director and Top management is reviewed by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public
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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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05617970008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCarthys Wildlife Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0650807253
ReturnHeader/Filer/InCareOfNm0% Mark McCarthy
ReturnHeader/Filer/PhoneNum05617970008
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK DISALVO CPA
ReturnHeader/ReturnTs02025-05-16T13:37:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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