Civic Intelligence

Mgm Animal Foundation

990 • Fiscal year 2022 • EIN 74-2946340

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 27, 2023

Organization ProfileWWW.RESCUEEXPRESS.ORG
3017 SesbaniaAustin, TX 78748

(541) 525-3232

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

583%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$773,824

Down $144,894 (-16%) from 2021

Net Assets

Down

$593,195

Down $149,815 (-20%) from 2021

Liabilities

Up

$180,629

Up $4,921 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$128,738

Up $109,887 (+583%) from 2021

Expenses

Up

$178,550

Up $29,717 (+20%) from 2021

Net Income

Up

-$49,812

Up $80,170 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$773,824
Liabilities$180,629
Net Assets$593,195
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$128,738
Expenses$178,550
Net Income-$49,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 27, 2023
Return Version
2022v5.0
Gross Receipts
$128,738
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$743,010$593,195▼ $149,815
Accounts Receivable$450,000$350,000▼ $100,000
Land, Buildings, and Equipment, Net$369,464$285,364▼ $84,100
Loans From Officers Directors$175,708$180,629▲ $4,921
Cash and Non-Interest-Bearing Accounts$99,254$138,460▲ $39,206
Total Assets$918,718$773,824▼ $144,894
Liabilities
Total Liabilities$175,708$180,629▲ $4,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,010$593,195▼ $149,815
Total Liabilities and Net Assets / Fund Balance$918,718$773,824▼ $144,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$677,027-$677,027
Other Land Buildings$18,022-$18,022
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael G MccarthyPresident
Alison EastwoodDirector
John BradhamDirector
Jill GilbertDirector & S
Revenue and Support

Revenue Composition

Contributions and Grants
$128,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,738
Change in Net Assets
$-49,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,750
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,102--$84,102
Insurance$5,338$5,338-$10,676
Travel$9,440--$9,440
Fees for Services Accounting$3,455$3,456-$6,911
Grants to Domestic Orgs$1,800--$1,800
Other Expenses$1,400$3,285-$1,400
All Other Expenses$952$273-$1,225
Advertising-$673-$673
Office Expenses-$647-$647
Total Functional Expenses$164,878$13,672$0$178,550
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$180,629▲ $4,921
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
2023-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Mccarthy
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Scalco Johnson Leahy & Dudek Cpas Pllc
Address
5900 SW PARKWAY BLDG 4 STE 420, AUSTIN, TX 78735
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 m-1 adjustment -100,000 total -100,003”

Raw XML Appendix340 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0450000
IRS990/AccountsReceivableGrp/EOYAmt0350000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt0673
IRS990/AdvertisingGrp/TotalAmt0673
IRS990/AllOtherContributionsAmt0128738
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0952
IRS990/AllOtherExpensesGrp/TotalAmt01225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL G MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum05415253232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03017 SESBANIA
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099254
IRS990/CashNonInterestBearingGrp/EOYAmt0138460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128738
IRS990/CYGrantsAndSimilarPaidAmt01800
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49812
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084102
IRS990/DepreciationDepletionGrp/TotalAmt084102
IRS990/Desc0MGM 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03456
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03455
IRS990/FeesForServicesAccountingGrp/TotalAmt06911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BRADHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON EASTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL G MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & S
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05338
IRS990/InsuranceGrp/ProgramServicesAmt05338
IRS990/InsuranceGrp/TotalAmt010676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285364
IRS990/LandBldgEquipCostOrOtherBssAmt0695049
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0175708
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0180629
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0743010
IRS990/NetAssetsOrFundBalancesEOYAmt0593195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OfficeExpensesGrp/TotalAmt0647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100003
IRS990/OtherExpensesGrp/Desc0FUEL, MAINT & REPAIR
IRS990/OtherExpensesGrp/Desc1LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03285
IRS990/OtherExpensesGrp/ProgramServicesAmt029753
IRS990/OtherExpensesGrp/ProgramServicesAmt128638
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/TotalAmt029753
IRS990/OtherExpensesGrp/TotalAmt128638
IRS990/OtherExpensesGrp/TotalAmt23285
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL G MCCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148833
IRS990/PYRevenuesLessExpensesAmt0-129982
IRS990/PYTotalExpensesAmt0148833
IRS990/PYTotalRevenueAmt018851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0743010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0593195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01124698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496026
IRS990ScheduleA/Total509Grp/TotalAmt01134698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0677027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695049
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0180629
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASED VEHICLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175708
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL G MCCARTHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0180629
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3 M-1 ADJUSTMENT -100,000 TOTAL -100,003
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918718
IRS990/TotalAssetsEOYAmt0773824
IRS990/TotalAssetsGrp/BOYAmt0918718
IRS990/TotalAssetsGrp/EOYAmt0773824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175708
IRS990/TotalLiabilitiesEOYAmt0180629
IRS990/TotalLiabilitiesGrp/BOYAmt0175708
IRS990/TotalLiabilitiesGrp/EOYAmt0180629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593195
IRS990/TotalProgramServiceExpensesAmt0164878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773824
IRS990/TravelGrp/ProgramServicesAmt09440
IRS990/TravelGrp/TotalAmt09440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03017 SESBANIA
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078748
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RESCUEEXPRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126802242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-27
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 PLLC
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/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP JOHNSON
ReturnHeader/ReturnTs02023-08-28T10:07:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTHY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,824
Liabilities
$180,629
Net assets
$593,195
Revenue
$128,738
Expenses
$178,550
Net income
-$49,812
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits