Civic Intelligence

Mission Rabies USA Inc

EIN 81-5065473 • 501(c)3 • Houston, TX

Profile

Charitable services designed to eliminate dog bite mediated rabies in underresourced and developed communities in Africa and India.

6012 Truro StreetHouston, TX 77007

www.missionrabies.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$180,579

Up $87,301 (+94%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$180,579

Up $87,301 (+94%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$202,604

Up $20,805 (+11%) from 2023

Expenses

Down

$115,303

Down $36,793 (-24%) from 2023

Net Income

Up

$87,301

Up $57,598 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2018: $11,140Liabilities 2018: $02018Assets 2020: $34,767Net Assets 2020: $34,7672020Assets 2021: $40,950Net Assets 2021: $40,9502021Assets 2022: $63,575Net Assets 2022: $63,5752022Assets 2023: $93,278Net Assets 2023: $93,2782023Assets 2024: $180,579Liabilities 2024: $0Net Assets 2024: $180,5792024

Highlighted filing

2024

Assets$180,579
Liabilities$0
Net Assets$180,579
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0Revenue 2018: $61,831Expenses 2018: $50,751Net Income 2018: $11,0802018Revenue 2020: $85,082Expenses 2020: $66,297Net Income 2020: $18,7852020Revenue 2021: $67,257Expenses 2021: $61,074Net Income 2021: $6,1832021Revenue 2022: $75,639Expenses 2022: $53,014Net Income 2022: $22,6252022Revenue 2023: $181,799Expenses 2023: $152,096Net Income 2023: $29,7032023Revenue 2024: $202,604Expenses 2024: $115,303Net Income 2024: $87,3012024

Highlighted filing

2024

Revenue$202,604
Expenses$115,303
Net Income$87,301
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$180,579
Liabilities
$0
Net assets
$180,579
Revenue
$202,604
Expenses
$115,303
Net income
$87,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.03$1.15$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.82$1.52$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.76$0.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.67$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.85$0.66$0.19
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.62$0.51$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$202,604
Mission and Program Overview

Mission

Charitable services designed to eliminate dog bite mediated rabies in underresourced and developed communities in Africa and India.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,278$180,579▲ $87,301
Total Assets$93,278$180,579▲ $87,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,278$180,579▲ $87,301
Total Net Assets Fund Balance$93,278$180,579▲ $87,301
Total Liabilities and Net Assets / Fund Balance$93,278$180,579▲ $87,301
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Luke GamblePresident
Dr Colin BurrowsDirector
Dr Ernie WardDirector
Dr Jeffrey YoungDirector
Dr Mike GreenbergDirector
Ian BattersbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,604
Change in Net Assets
$87,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$460$0$460
Other Expenses$0$95$0$95
Total Functional Expenses$114,408$895$0$115,303
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mission Rabies USA Inc
EIN
81-5065473
Phone
5127864030
Address
6012 Truro Street, Houston, TX 77007

Signing Officer

Name
Luke Gamble
Title
President
Phone
5127864030
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Gamble
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Michael Shimizu CPA
Address
433 GLADSTONE CT, ROSEVILLE, CA 95747
Preparer
Michael Shimizu CPA
Phone
9169103439
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews a draft of the form 990 prior to finalizing.”

Raw XML Appendix306 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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