Civic Intelligence

Mgm Animal Foundation

990 • Fiscal year 2015 • EIN 74-2946340

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization ProfileWWW.RESCUEEXPRESS.ORG
3017 Sesbania DrAustin, TX 78748-1909

(541) 525-3232

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,787

Up $26,852 (+41%) from 2014

Net Assets

Up

$91,787

Up $26,852 (+41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$98,610

Up $12,371 (+14%) from 2014

Expenses

Up

$71,758

Up $50,454 (+237%) from 2014

Net Income

Down

$26,852

Down $38,083 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2015

Assets$91,787
Liabilities$0
Net Assets$91,787
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$98,610
Expenses$71,758
Net Income$26,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$98,610
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
Rtn Earn Endowment Incm Other Fnds$64,935$91,787▲ $26,852
Land, Buildings, and Equipment, Net$63,291$83,909▲ $20,618
Cash and Non-Interest-Bearing Accounts$1,644$7,878▲ $6,234
Total Assets$64,935$91,787▲ $26,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,935$91,787▲ $26,852
Total Liabilities and Net Assets / Fund Balance$64,935$91,787▲ $26,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,909$10,113$94,022
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael G MccarthyPresident
Daniel J MccarthyDirector
Jean Mccarthy KochSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,609
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$98,609
Change in Net Assets
$26,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,218
Professional Fundraising Fees$3,540
Total Fundraising Expense$3,540
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,305--$8,305
Travel$5,055--$5,055
Insurance$4,862--$4,862
Fees for Services Professional Fundraising--$3,540$3,540
Other Expenses$2,866--$2,866
All Other Expenses$1,313$122-$1,435
Total Functional Expenses$68,096$122$3,540$71,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,540
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
Annual disclosure for covered persons
Yes
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 2

“Michael mccarthy daniel mccarthy president director family michael mccarthy jean mccarthy koch president secretary family daniel mccarthy jean mccarthy koch director secretary family”

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 DR, AUSTIN, TX 78748-1909

Signing Officer

Name
Michael G Mccarthy
Title
President
Phone
5126802242
Signed
2016-10-14
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

Preparer

Firm
Scalco Johnson Leahy & Dudek Cpas Pllc
Address
2901 BEE CAVE RD STE O, AUSTIN, TX 78746-5571
Preparer
Phillip Johnson
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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL MCCARTHY DANIEL MCCARTHY PRESIDENT DIRECTOR FAMILY MICHAEL MCCARTHY JEAN MCCARTHY KOCH PRESIDENT SECRETARY FAMILY DANIEL MCCARTHY JEAN MCCARTHY KOCH DIRECTOR SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AND CORRECTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT OFFICIALS ARE UNPAID, WHICH IS CONSISTENT WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND KEY EMPLOYEES ARE UNPAID, WHICH IS CONSISTENT WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.RESCUEEXPRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126802242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MGM ANIMAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MGMA
ReturnHeader/Filer/EIN0742946340
ReturnHeader/Filer/PhoneNum05415253232
ReturnHeader/Filer/USAddress/AddressLine1Txt03017 SESBANIA DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787481909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205910255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 BEE CAVE RD STE O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787465571
ReturnHeader/PreparerPersonGrp/PhoneNum05123281094
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP JOHNSON
ReturnHeader/ReturnTs02016-10-14T19:44:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,787
Liabilities
$0
Net assets
$91,787
Revenue
$98,610
Expenses
$71,758
Net income
$26,852
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