Civic Intelligence

Mgm Animal Foundation

EIN 74-2946340 • 501(c)3 • Austin, TX

Profile

The primary purpose of the organization is to prevent cruelty to animals within the meaning of section 501(c)(3) of the internal revenue code. Activities include taking in and rehabilitating abandoned and unwanted domestic animals and placing them with individuals and families as pets.

3017 SesbaniaAustin, TX 78748

www.rescueexpress.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M 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

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

6997%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$997,847

Up $349,755 (+54%) from 2023

Liabilities

Up

$281,315

Up $105,607 (+60%) from 2023

Net Assets

Up

$716,532

Up $244,148 (+52%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$496,712

Up $489,713 (+6997%) from 2023

Expenses

Up

$252,564

Up $124,754 (+98%) from 2023

Net Income

Up

$244,148

Up $364,959 (+302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $64,935Liabilities 2014: $0Net Assets 2014: $64,9352014Assets 2015: $91,787Liabilities 2015: $0Net Assets 2015: $91,7872015Assets 2016: $269,643Liabilities 2016: $1,426Net Assets 2016: $268,2172016Assets 2017: $504,430Liabilities 2017: $179,000Net Assets 2017: $325,4302017Assets 2018: $528,484Liabilities 2018: $180,790Net Assets 2018: $347,6942018Assets 2019: $1,198,441Liabilities 2019: $175,708Net Assets 2019: $1,022,7332019Assets 2020: $1,048,704Liabilities 2020: $175,708Net Assets 2020: $872,9962020Assets 2021: $918,718Liabilities 2021: $175,708Net Assets 2021: $743,0102021Assets 2022: $773,824Liabilities 2022: $180,629Net Assets 2022: $593,1952022Assets 2023: $648,092Liabilities 2023: $175,708Net Assets 2023: $472,3842023Assets 2024: $997,847Liabilities 2024: $281,315Net Assets 2024: $716,5322024

Highlighted filing

2024

Assets$997,847
Liabilities$281,315
Net Assets$716,532
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $86,239Expenses 2014: $21,304Net Income 2014: $64,9352014Revenue 2015: $98,610Expenses 2015: $71,758Net Income 2015: $26,8522015Revenue 2016: $349,468Expenses 2016: $173,038Net Income 2016: $176,4302016Revenue 2017: $372,486Expenses 2017: $315,273Net Income 2017: $57,2132017Revenue 2018: $496,026Expenses 2018: $504,508Net Income 2018: -$8,4822018Revenue 2019: $342,133Expenses 2019: $192,348Net Income 2019: $149,7852019Revenue 2020: $135,619Expenses 2020: $179,354Net Income 2020: -$43,7352020Revenue 2021: $18,851Expenses 2021: $148,833Net Income 2021: -$129,9822021Revenue 2022: $128,738Expenses 2022: $178,550Net Income 2022: -$49,8122022Revenue 2023: $6,999Expenses 2023: $127,810Net Income 2023: -$120,8112023Revenue 2024: $496,712Expenses 2024: $252,564Net Income 2024: $244,1482024

Highlighted filing

2024

Revenue$496,712
Expenses$252,564
Net Income$244,148
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$997,847
Liabilities
$281,315
Net assets
$716,532
Revenue
$496,712
Expenses
$252,564
Net income
$244,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$0.50$0.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$0.01$0.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.02$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$0.34$0.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$0.50$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.33$0.37$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.09$0.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$496,712
Mission and Program Overview

Mission

The primary purpose of the organization is to prevent cruelty to animals within the meaning of section 501(c)(3) of the internal revenue code. Activities include taking in and rehabilitating abandoned and unwanted domestic animals and placing them with individuals and families as pets.

The primary purpose of the organization is to prevent cruelty to animals. Activities include taking in and rehabilitating abandoned and unwanted domestic animals and placing them with individuals and families as pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,125$854,894▲ $640,769
Rtn Earn Endowment Incm Other Fnds$472,384$716,532▲ $244,148
Accounts Receivable$350,000--
Loans From Officers Directors$175,708$281,315▲ $105,607
Cash and Non-Interest-Bearing Accounts$83,967$142,953▲ $58,986
Total Assets$648,092$997,847▲ $349,755
Liabilities
Total Liabilities$175,708$281,315▲ $105,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,384$716,532▲ $244,148
Total Liabilities and Net Assets / Fund Balance$648,092$997,847▲ $349,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$846,699$555,769$1,402,468
Other Land Buildings$8,195$30,660$38,855
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael G MccarthyPresident
Alison EastwoodDirector
John BradhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$496,702
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$496,702
Change in Net Assets
$244,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,264
Grants and Similar Amounts Paid$52,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,502--$105,502
Grants to Domestic Orgs$52,300--$52,300
Fees for Services Other$27,757--$27,757
Advertising-$8,691-$8,691
Insurance$2,095$2,096-$4,191
Fees for Services Accounting$1,927$1,928-$3,855
Other Expenses$37--$37
Total Functional Expenses$239,849$12,715$0$252,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Who RescueEugene, OR-Funds to Operate$40,300
New BinginningsWoonsocket, RI-Funds to Operate$11,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$175,708$281,315▲ $105,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“All board of directors are provided a copy of form 990 for review and correction prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Top management officials are unpaid, which is consistent with similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“Officers and key employees are unpaid, which is consistent with similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of its governing documents, policies and financial statements upon written request at no charge.”

Filing and Contact Details

Filer

Filer Name
Mgm Animal Foundation
EIN
74-2946340
Phone
5415253232
Address
3017 SESBANIA, AUSTIN, TX 78748

Signing Officer

Name
Michael G Mccarthy
Title
President
Phone
5126802242
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Mccarthy
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Scalco Johnson Leahy & Dudek Cpas LLC
Address
5900 SW PARKWAY BLDG 4 STE 420, AUSTIN, TX 78735
Preparer
Stephanie Stroot
Phone
5123281094
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the organization is to prevent cruelty to animals within the meaning of section 501(c)(3) of the internal revenue code. Activities include taking in and rehabilitating abandoned and unwanted domestic animals and placing them with individuals and families as pets.”

Form 990, Part IX, Line 11G

“Subcontractors - bus maint 27,757 0 0”

Raw XML Appendix357 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantAmt052300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052300
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS TO OPERATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDS TO OPERATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHO RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW BINGINNINGS
IRS990ScheduleI/RecipientTable/RecipientEIN0853100931
IRS990ScheduleI/RecipientTable/RecipientEIN1823031983
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 244
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WOONSOCKET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102895
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND OTHER ASSISTANCE ARE REVIEWED BY THE DIRECTORS OF MGM ANIMAL FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0175708
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1105607
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MGM CAPITAL LENDING II
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASED VEHICLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE SPRINTER VAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175708
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1105607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL G MCCARTHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT'S BUSINESS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0281315
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PREVENT CRUELTY TO ANIMALS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACTIVITIES INCLUDE TAKING IN AND REHABILITATING ABANDONED AND UNWANTED DOMESTIC ANIMALS AND PLACING THEM WITH INDIVIDUALS AND FAMILIES AS PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AND CORRECTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OFFICIALS ARE UNPAID, WHICH IS CONSISTENT WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND KEY EMPLOYEES ARE UNPAID, WHICH IS CONSISTENT WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS - BUS MAINT 27,757 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648092
IRS990/TotalAssetsEOYAmt0997847
IRS990/TotalAssetsGrp/BOYAmt0648092
IRS990/TotalAssetsGrp/EOYAmt0997847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175708
IRS990/TotalLiabilitiesEOYAmt0281315
IRS990/TotalLiabilitiesGrp/BOYAmt0175708
IRS990/TotalLiabilitiesGrp/EOYAmt0281315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716532
IRS990/TotalProgramServiceExpensesAmt0239849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496712
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03017 SESBANIA
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078748
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RESCUEEXPRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126802242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MGM ANIMAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MGMA
ReturnHeader/Filer/EIN0742946340
ReturnHeader/Filer/PhoneNum05415253232
ReturnHeader/Filer/USAddress/AddressLine1Txt03017 SESBANIA
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205910255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALCO JOHNSON LEAHY & DUDEK CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 SW PARKWAY BLDG 4 STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05123281094
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE STROOT
ReturnHeader/ReturnTs02025-11-14T10:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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