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Nonprofiteer
← MGM ANIMAL FOUNDATION

Form 990 for tax year 2023

Filed by MGM ANIMAL FOUNDATION.

Totals

Total revenue
$6,999
Total expenses
$127,810
Contributions and grants received
$6,956
Grants paid
$42,450
Program service revenue
$0
Investment income
$43
Other revenue
$0
Total assets, end of year
$648,092
Total liabilities, end of year
$175,708
Net assets or fund balances, end of year
$472,384
Program services expenses (Part IX)
$121,290
Management and general expenses
$6,520
Fundraising expenses
$0
Program service expenses (Part III)
$121,290

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,956

  • 3 · Investment income

    total $43 · related or exempt $43

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,450 · program services $42,450

  • 11c · Fees: accounting

    total $3,753 · program services $1,876 · management and general $1,877

  • 12 · Advertising and promotion

    total $36 · management and general $36

  • 22 · Depreciation, depletion and amortization

    total $71,240 · program services $71,240

  • 23 · Insurance

    total $5,535 · program services $2,767 · management and general $2,768

  • 24a · Other expenses: FUEL, MAINT & REPAIR

    total $2,750 · program services $2,750

  • 24b · Other expenses: TELEPHONE

    total $1,339 · management and general $1,339

  • 24c · Other expenses: INTERNET

    total $500 · management and general $500

  • 24d · Other expenses: PAYPAL FEES

    total $157 · program services $157

  • 24e · All other expenses

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,460 · end of year $83,967

  • 4 · Accounts receivable

    beginning of year $350,000 · end of year $350,000

  • 10a · Land, buildings and equipment: cost or other basis

    $695,049

  • 10b · Land, buildings and equipment: accumulated depreciation

    $480,924

  • 10c · Land, buildings and equipment, net

    beginning of year $285,364 · end of year $214,125

  • 22 · Loans and payables to officers and key people

    beginning of year $180,629 · end of year $175,708

  • 31 · Retained earnings, endowment or other funds

    beginning of year $593,195 · end of year $472,384

Mission and programs · 2023

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $121,290 · Grants $42,450

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Bradham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Eastwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Gilbert

    DIRECTOR & S

    Total calculated
    $0
    Hours/week
    1

  • Michael G McCarthy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349317752

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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