Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2946340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,048,704
Down $149,737 (-12%) from 2019
Net Assets
Down$872,996
Down $149,737 (-15%) from 2019
Liabilities
Flat$175,708
Flat from 2019
Revenue
Down$135,619
Down $206,514 (-60%) from 2019
Expenses
Down$179,354
Down $12,994 (-6.8%) from 2019
Net Income
Down-$43,735
Down $193,520 (-129%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,022,733 | $872,996 | ▼ $149,737 |
| Accounts Receivable | $556,000 | $450,000 | ▼ $106,000 |
| Land, Buildings, and Equipment, Net | $501,267 | $439,462 | ▼ $61,805 |
| Loans From Officers Directors | $175,708 | $175,708 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $141,174 | $159,242 | ▲ $18,068 |
| Total Assets | $1,198,441 | $1,048,704 | ▼ $149,737 |
| Liabilities | |||
| Total Liabilities | $175,708 | $175,708 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,022,733 | $872,996 | ▼ $149,737 |
| Total Liabilities and Net Assets / Fund Balance | $1,198,441 | $1,048,704 | ▼ $149,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $677,027 | - | $677,027 |
| Other Land Buildings | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Michael G Mccarthy | President |
| Alison Eastwood | Director |
| Cameron Crowley | Director |
| Carrington M Kingsley | Director |
| John Bradham | Director |
| Tyler B Mcquillan | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,754 |
| Grants and Similar Amounts Paid | $600 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $81,279 | - | - | $81,279 |
| Insurance | $13,521 | $13,522 | - | $27,043 |
| Advertising | - | $5,706 | - | $5,706 |
| Other Expenses | $5,413 | $4,090 | - | $4,090 |
| All Other Expenses | $559 | $2,317 | - | $2,876 |
| Fees for Services Accounting | $1,377 | $1,378 | - | $2,755 |
| Travel | $2,010 | - | - | $2,010 |
| Grants to Domestic Orgs | $600 | - | - | $600 |
| Office Expenses | $66 | $240 | - | $306 |
| Total Functional Expenses | $152,101 | $27,253 | $0 | $179,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $175,708 | $175,708 | → $0 |
“All board of directors are provided a copy of form 990 for review and correction prior to filing.”
“Top management officials are unpaid, which is consistent with similar organizations.”
“Officers and key employees are unpaid, which is consistent with similar organizations.”
“The organization provides copies of its governing documents, policies and financial statements upon written request at no charge.”
“Organization is amending the 2020 return for the following items: to correct timing issues of receiving public donations from paypal and donor advised fund, and to correct schedule a part iii, the mgm animal foundation qualifies as a public supported organization. Form 990 part i line 8: contributions increased 31,224, from104,395 to 135,619. Line 12: total revenue increased 31,224, from 104,395 to 135,619. Line 17: other expenses decreased 1,950, from 180,704 to 178,754. Line 18: total expenses increased 1,950, from 181,304 to 179,354. Line 19: revenue less expenses increased 33,174, from -76,909 to - 43,735. Line 20: total assets decreased 75,984, from 1,124,688 to 1,048,704. Line 21: total liabilities decreased 3,156, from 178,864 to 175,708. Line 22: net assets decreased 72,828, from 945,824 to 872,996. Form 990 schedule a part iii totals added for section a. Public support and section b. Total support.”
“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.”
“M-1 adjustment -106,000 rounding -2 total -106,002”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 556000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5706 |
| IRS990/AllOtherContributionsAmt | 0 | 135619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2876 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL G MCCARTHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415253232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3017 SESBANIA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78748 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 179354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 135619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81279 |
| IRS990/Desc | 0 | MGM ANIMAL FOUNDATION WORKS WITH RESCUE GROUPS IN CALIFORNIA, OREGON, AND WASHINGTON TO TRANSPORT ANIMALS FROM HIGH KILL SHELTERS TO OTHER RESCUE GROUPS IN AREAS WHERE THERE IS A SHORTAGE OF ADOPTABLE ANIMALS. THESE OTHERWISE DOOMED ANIMALS ARE SAFELY AND HUMANELY TRANSPORTED TO NO-KILL RESCUE GROUPS THAT WORK VERY HARD TO FIND THEM QUALITY HOMES. THERE IS NO GREATER CALLING FOR US AND WE WORK VERY HARD TO SAVE HUNDREDS OF CATS AND DOGS EACH MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BRADHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMERON CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON EASTWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRINGTON M KINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL G MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER B MCQUILLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 135619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 439462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 682027 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 175708 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 175708 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1022733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -106002 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUS DRIVERS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL, MAINT & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4090 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL G MCCARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19250 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13331 |
| IRS990/PYOtherExpensesAmt | 0 | 173098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149785 |
| IRS990/PYTotalExpensesAmt | 0 | 192348 |
| IRS990/PYTotalRevenueAmt | 0 | 342133 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1022733 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 872996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1652736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56327 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1689063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349468 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1709063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 135619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 355464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1709063 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 677027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 677027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 682027 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 175708 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASED VEHICLES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 175708 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL G MCCARTHY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 175708 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS AMENDING THE 2020 RETURN FOR THE FOLLOWING ITEMS: TO CORRECT TIMING ISSUES OF RECEIVING PUBLIC DONATIONS FROM PAYPAL AND DONOR ADVISED FUND, AND TO CORRECT SCHEDULE A PART III, THE MGM ANIMAL FOUNDATION QUALIFIES AS A PUBLIC SUPPORTED ORGANIZATION. FORM 990 PART I LINE 8: CONTRIBUTIONS INCREASED 31,224, FROM104,395 TO 135,619. LINE 12: TOTAL REVENUE INCREASED 31,224, FROM 104,395 TO 135,619. LINE 17: OTHER EXPENSES DECREASED 1,950, FROM 180,704 TO 178,754. LINE 18: TOTAL EXPENSES INCREASED 1,950, FROM 181,304 TO 179,354. LINE 19: REVENUE LESS EXPENSES INCREASED 33,174, FROM -76,909 TO - 43,735. LINE 20: TOTAL ASSETS DECREASED 75,984, FROM 1,124,688 TO 1,048,704. LINE 21: TOTAL LIABILITIES DECREASED 3,156, FROM 178,864 TO 175,708. LINE 22: NET ASSETS DECREASED 72,828, FROM 945,824 TO 872,996. FORM 990 SCHEDULE A PART III TOTALS ADDED FOR SECTION A. PUBLIC SUPPORT AND SECTION B. TOTAL SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AND CORRECTION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOP MANAGEMENT OFFICIALS ARE UNPAID, WHICH IS CONSISTENT WITH SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS AND KEY EMPLOYEES ARE UNPAID, WHICH IS CONSISTENT WITH SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST AT NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | M-1 ADJUSTMENT -106,000 ROUNDING -2 TOTAL -106,002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1048704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1198441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1048704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135619 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179354 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 175708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 175708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1022733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 872996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 135619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1198441 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048704 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/TravelGrp/TotalAmt | 0 | 2010 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3017 SESBANIA |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RESCUEEXPRESS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL G MCCARTHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126802242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MGM ANIMAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MGMA |
| ReturnHeader/Filer/EIN | 0 | 742946340 |
| ReturnHeader/Filer/PhoneNum | 0 | 5415253232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3017 SESBANIA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205910255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5900 SW PARKWAY BLDG 4 STE 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78735 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123281094 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:27:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCARTHY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.