Civic Intelligence

Mccarthy'S Wildlife Sanctuary Inc

990 • Fiscal year 2020 • EIN 65-0807253

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,594,194

Up $196,722 (+14%) from 2019

Net Assets

Up

$1,493,398

Up $131,579 (+9.7%) from 2019

Liabilities

Up

$100,796

Up $65,143 (+183%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$979,837

Up $65,887 (+7.2%) from 2019

Expenses

Down

$848,259

Down $40,157 (-4.5%) from 2019

Net Income

Up

$131,578

Up $106,044 (+415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,594,194
Liabilities$100,796
Net Assets$1,493,398
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$979,837
Expenses$848,259
Net Income$131,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$992,970
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$678,348$588,036▼ $90,312
Land, Buildings, and Equipment, Net$541,953$575,803▲ $33,850
Savings and Temporary Cash Investments$138,437$388,470▲ $250,033
Inventories for Sale or Use$32,155$38,178▲ $6,023
Prepaid Expenses and Deferred Charges$2,875$2,875→ $0
Accounts Receivable$3,705$832▼ $2,873
Total Assets$1,397,473$1,594,194▲ $196,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,528$87,998▲ $59,470
Accounts Payable and Accrued Expenses$7,125$12,798▲ $5,673
Total Liabilities$35,653$100,796▲ $65,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,655$1,473,233▲ $131,578
Net Assets With Donor Restrictions$20,165$20,165→ $0
Total Net Assets Fund Balance$1,361,820$1,493,398▲ $131,578
Total Liabilities and Net Assets / Fund Balance$1,397,473$1,594,194▲ $196,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,074$180,299$270,373
Equipment$78,282$129,041$207,323
Leasehold Improvements$110,749$91,005$201,754
Land$178,096-$178,096
Buildings$118,602$37,059$155,661
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

Board Members and Trustees

NameTitle
Larry MeschesDirector
Susan ClubbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$640,556
Program Service Revenue
$223,869
Investment Income
$33
Other Revenue
$115,379
All Other Contributions
$640,556
Change in Net Assets
$131,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,524
Other Expenses$373,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,675--$275,675
Current Officers, Directors, Trustees, and Key Employees$148,000--$148,000
Depreciation Depletion$59,179--$59,179
Insurance$46,522--$46,522
Occupancy$36,202--$36,202
Payroll Taxes$32,339--$32,339
Office Expenses-$26,080-$26,080
Other Employee Benefits$18,510--$18,510
All Other Expenses$16,267--$16,267
Other Expenses$13,929--$13,929
Travel$4,538--$4,538
Fees for Services Accounting-$4,004-$4,004
Advertising-$3,537-$3,537
Fees for Services Legal-$1,673-$1,673
Interest-$120-$120
Total Functional Expenses$812,845$35,414$0$848,259
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
2021-05-15
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
15
Volunteers
15

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780374
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt037059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155661
IRS990ScheduleD/EquipmentGrp/BookValueAmt078282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207323
IRS990ScheduleD/LandGrp/BookValueAmt0178096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110749
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575803
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812845
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IRS990/TotalLiabilitiesEOYAmt0100796
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IRS990/TotalProgramServiceRevenueAmt0223869
IRS990/TotalReportableCompFromOrgAmt0148000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979837
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IRS990/TravelGrp/ProgramServicesAmt04538
IRS990/TravelGrp/TotalAmt04538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mccarthyswildlife.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05617970008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparationDt02021-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick DiSalvo CPA
ReturnHeader/ReturnTs02021-05-09T19:33:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCarthy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,194
Liabilities
$100,796
Net assets
$1,493,398
Revenue
$979,837
Expenses
$848,259
Net income
$131,578
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