Civic Intelligence

Mercy for Animals Inc

990 • Fiscal year 2013 • EIN 54-2076145

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.MERCYFORANIMALS.ORG

View Organization Page

8033 Sunset BlvdRoom/Suite 86490046

(866) 632-6446

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$46,350

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,864,318

Up $846,555 (+42%) from 2012

Net Assets

Up

$2,862,440

Up $850,616 (+42%) from 2012

Liabilities

Down

$1,878

Down $4,061 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$2,946,836

Up $506,251 (+21%) from 2012

Expenses

Up

$2,096,220

Up $467,040 (+29%) from 2012

Net Income

Up

$850,616

Up $39,211 (+4.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $1,219,838Liabilities 2011: $19,419Net Assets 2011: $1,200,4192011Assets 2012: $2,017,763Liabilities 2012: $5,939Net Assets 2012: $2,011,8242012Assets 2013: $2,864,318Liabilities 2013: $1,878Net Assets 2013: $2,862,4402013Assets 2014: $5,313,113Liabilities 2014: $8,949Net Assets 2014: $5,304,1642014Assets 2015: $7,940,074Liabilities 2015: $92,037Net Assets 2015: $7,848,0372015Assets 2016: $14,144,639Liabilities 2016: $159,185Net Assets 2016: $13,985,4542016Assets 2017: $15,550,890Liabilities 2017: $251,690Net Assets 2017: $15,299,2002017Assets 2018: $14,119,333Liabilities 2018: $413,543Net Assets 2018: $13,705,7902018Assets 2019: $20,193,962Liabilities 2019: $315,760Net Assets 2019: $19,878,2022019Assets 2020: $23,034,521Liabilities 2020: $1,359,145Net Assets 2020: $21,675,3762020Assets 2021: $27,760,277Liabilities 2021: $660,279Net Assets 2021: $27,099,9982021Assets 2022: $40,579,555Liabilities 2022: $850,361Net Assets 2022: $39,729,1942022Assets 2023: $29,513,719Liabilities 2023: $1,813,482Net Assets 2023: $27,700,2372023Assets 2024: $30,246,859Liabilities 2024: $1,243,580Net Assets 2024: $29,003,2792024

Highlighted filing

2013

Assets$2,864,318
Liabilities$1,878
Net Assets$2,862,440
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $1,369,2832011Revenue 2012: $2,440,585Expenses 2012: $1,629,180Net Income 2012: $811,4052012Revenue 2013: $2,946,836Expenses 2013: $2,096,220Net Income 2013: $850,6162013Revenue 2014: $4,986,012Expenses 2014: $2,544,288Net Income 2014: $2,441,7242014Revenue 2015: $6,715,673Expenses 2015: $4,171,800Net Income 2015: $2,543,8732015Revenue 2016: $12,841,197Expenses 2016: $6,623,358Net Income 2016: $6,217,8392016Revenue 2017: $11,329,052Expenses 2017: $10,350,461Net Income 2017: $978,5912017Revenue 2018: $10,825,327Expenses 2018: $11,670,927Net Income 2018: -$845,6002018Revenue 2019: $15,672,950Expenses 2019: $9,998,214Net Income 2019: $5,674,7362019Revenue 2020: $12,538,359Expenses 2020: $11,297,492Net Income 2020: $1,240,8672020Revenue 2021: $18,222,198Expenses 2021: $13,084,490Net Income 2021: $5,137,7082021Revenue 2022: $29,236,102Expenses 2022: $14,556,914Net Income 2022: $14,679,1882022Revenue 2023: $10,226,940Expenses 2023: $23,890,282Net Income 2023: -$13,663,3422023Revenue 2024: $23,344,663Expenses 2024: $23,908,480Net Income 2024: -$563,8172024

Highlighted filing

2013

Revenue$2,946,836
Expenses$2,096,220
Net Income$850,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$2,993,346
Mission and Program Overview

Mission

Mercy for Animals (MFA) is dedicated to preventing cruelty to farmed animals and promoting compassionate food choices and policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$839,431$1,184,729▲ $345,298
Savings and Temporary Cash Investments$1,076,651$1,077,980▲ $1,329
Pledges and Grants Receivable-$349,684-
Land, Buildings, and Equipment, Net$24,185$122,863▲ $98,678
Investments in Publicly Traded Securities$23,345$71,522▲ $48,177
Inventories for Sale or Use$49,548$49,547▼ $1
Prepaid Expenses and Deferred Charges$4,603$7,993▲ $3,390
Total Assets$2,017,763$2,864,318▲ $846,555
Liabilities
Accounts Payable and Accrued Expenses$5,939$1,878▼ $4,061
Total Liabilities$5,939$1,878▼ $4,061
Net Assets / Fund Balance
Unrestricted Net Assets$2,011,824$2,862,440▲ $850,616
Total Net Assets Fund Balance$2,011,824$2,862,440▲ $850,616
Total Liabilities and Net Assets / Fund Balance$2,017,763$2,864,318▲ $846,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,126$21,158$134,284
Equipment$9,737$35,424$45,161
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew Allen RiceSecretaryFT$46,350$46,350

Board Members and Trustees

NameTitle
Nathan RunkleChairman & P
Derek CoonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929,906
Program Service Revenue
$0
Investment Income
$13,665
Other Revenue
$3,265
All Other Contributions
$2,906,186
Change in Net Assets
$850,616

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$36,485Sales Price
Total Noncash Contributions7$36,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,836
Total Revenue per Audited Statements
$2,946,836
Total Revenue per Form 990
$2,946,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,412
Salaries, Compensation, and Employee Benefits$685,308
Total Fundraising Expense$247,699
Grants and Similar Amounts Paid$113,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,935$13,370$106,678$565,983
Fees for Services Other$284,236$13,715$7,535$305,486
Travel$222,131$1,882$12,944$236,957
Advertising$182,950-$10,138$193,088
Office Expenses$127,306$8,551$27,284$163,141
Occupancy$93,158$19,183$11,101$123,442
Foreign Grants$113,500--$113,500
Other Expenses$61,104$26,171$7,373$94,648
Conferences and Meetings$11,152$63$45,410$56,625
Payroll Taxes$37,959$4,813$8,623$51,395
Information Technology$35,869$7,074$5,048$47,991
Current Officers, Directors, Trustees, and Key Employees-$46,350-$46,350
Insurance$3,960$38,888$948$43,796
Other Employee Benefits$17,226$1,103$3,251$21,580
Depreciation Depletion$5,982$11,812$1,366$19,160
Fees for Services Accounting-$13,078-$13,078
Total Functional Expenses$1,642,468$206,053$247,699$2,096,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,096,220
Total Expenses per Audited Statements$2,096,220
Total Expenses per Form 990$2,096,220
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“All officers of mfa are emailed an electronic copy of the form 990 with its related statements and schedules prior to submitting it to the irs. Their comments and questions regarding the form 990 are encouraged.”

Form 990, Page 6, Part VI, Line 12C

“If an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responsibility of the board member to: 1.identify the potential conflict of interest. 2.not participate in discussion of the program or motion being considered. 3.not vote on the issue. It is the responsibility of the board to: 1.only decide to hire or contract with the board member if they are the best qualified individuals available and willing to provide the goods or services needed at the best price. 2.record in the minutes of the board meeting the potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The president was not compensated.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers is made by the impartial decision makers of the governing body, and includes analyzing the compensation of similar positions at comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“To the extent governing documents (articles of incorporation, bylaws, and constitution), conflict of interest policy and financial statements of our organization are subject to the federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

EIN
54-2076145
Phone
8666326446

Signing Officer

Name
Derek Coons
Title
Treasurer
Phone
8666326446
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Runkle President
Formed
2002
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
700

Preparer

Preparer
Robert G Gillette
Phone
6144597864
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Corporate outreach - the corporate outreach department worked with kraft foods to secure its commitment to end tail docking of dairy cows in its supply chain. Additionally, the department continued to work with major retailers on key issues, including the phaseout of gestation crates for pigs, battery cages for hens, and tail docking and de-horning of dairy cattle.”

Form 990, Part IX, Line 11G

“Contract labor 280,044 0 6,963 professional fees 4,192 13,715 572”

Raw XML AppendixShowing 400 of 425 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CRUELTY INVESTIGATIONS - THE INVESTIGATIONS DEPARTMENT EXPOSED THE CRUEL PRACTICE OF FORCE-FEEDING DUCKS AT HUDSON VALLEY FOIE GRAS - AN AMAZON.COM FOIE GRAS SUPPLIER. THIS PAINFUL PROCESS CAUSES THE BIRDS' LIVERS TO SWELL UP TO 10 TIMES THE NORMAL SIZE. THE INVESTIGATIONS CREW ALSO CONDUCTED TWO INVESTIGATIONS AT MAJOR WALMART PORK SUPPLIERS. THESE INVESTIGATIONS DOCUMENTED THE ROUTINE PRACTICES OF CONFINING PREGNANT PIGS TO TINY GESTATION CRATES AND MUTILATING PIGLETS WITHOUT PAINKILLERS. MFA'S INVESTIGATION INTO WIESE BROTHERS FARMS, A DAIRY OPERATION IN WISCONSIN THAT SUPPLIED TO DIGIORNO BRAND PIZZA AT THE TIME OF THE INVESTIGATION, FOUND WORKERS VICIOUSLY KICKING, BEATING, AND WHIPPING COWS IN THE FACE AND BODY, AS WELL AS WORKERS DRAGGING COWS BY THEIR FRAGILE LEGS AND NECKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534072
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY - THE LEGAL ADVOCACY DEPARTMENT SECURED MULTIPLE CRIMINAL CONVICTIONS OF FARMED ANIMAL ABUSERS, INCLUDING IN NORTH CAROLINA AND IDAHO, WHICH WERE THE SUBJECT OF AN IN-DEPTH DOCUMENTARY ON THE NATIONAL GEOGRAPHIC CHANNEL. MFA'S LEGAL TEAM PRESENTED MULTIPLE PETITIONS TO JUDGES, PROSECUTORS, AND SHERIFFS NATIONWIDE, SETTING THE STAGE FOR PROSECUTION. THE LEGAL ADVOCACY DEPARTMENT, IN CONJUNCTION WITH A NATIONAL COALITION OF ANIMAL PROTECTION, CIVIL LIBERTIES, ENVIRONMENTAL, LABOR, AND FOOD SAFETY GROUPS, ALSO WORKED TO SUCCESSFULLY DEFEAT ALL 11 WHISTLEBLOWER SUPPRESSION, OR "AG-GAG," BILLS THAT WERE INTRODUCED IN STATES ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131489
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CORPORATE OUTREACH - THE CORPORATE OUTREACH DEPARTMENT WORKED WITH KRAFT FOODS TO SECURE ITS COMMITMENT TO END TAIL DOCKING OF DAIRY COWS IN ITS SUPPLY CHAIN. ADDITIONALLY, THE DEPARTMENT CONTINUED TO WORK WITH MAJOR RETAILERS ON KEY ISSUES, INCLUDING THE PHASEOUT OF GESTATION CRATES FOR PIGS, BATTERY CAGES FOR HENS, AND TAIL DOCKING AND DE-HORNING OF DAIRY CATTLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02318281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077532
IRS990/PYInvestmentIncomeAmt0102780
IRS990/PYOtherExpensesAmt0974144
IRS990/PYOtherRevenueAmt019524
IRS990/PYRevenuesLessExpensesAmt0811405
IRS990/PYSalariesCompEmpBnftPaidAmt0577504
IRS990/PYTotalExpensesAmt01629180
IRS990/PYTotalRevenueAmt02440585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0850616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077980
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SALE OF INVENTORY 88,839
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02929906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02318281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01682987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01293195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08685750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73440
IRS990ScheduleA/PublicSupportPY170Pct00.71070
IRS990ScheduleA/PublicSupportTotal170Amt06506536
IRS990ScheduleA/SubstantialContributorsTotAmt02179214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02929906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02318281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01682987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08685750
IRS990ScheduleA/TotalSupportAmt08859796
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
IRS990ScheduleC/DirectContactLegislatorsAmt0611
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt03250
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastAmt01680
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ACTION ALERT EMAILS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt05541
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045161
IRS990ScheduleD/ExpensesSubtotalAmt02096220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134284
IRS990ScheduleD/RevenueSubtotalAmt02946836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122863
IRS990ScheduleD/TotalExpensesPerForm990Amt02096220
IRS990ScheduleD/TotalRevenuePerForm990Amt02946836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02946836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02096220
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0113500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0START UP
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REVIEW FINANCIAL STATEMENTS OF MFA CANADA
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt036485
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE OUTREACH - THE CORPORATE OUTREACH DEPARTMENT WORKED WITH KRAFT FOODS TO SECURE ITS COMMITMENT TO END TAIL DOCKING OF DAIRY COWS IN ITS SUPPLY CHAIN. ADDITIONALLY, THE DEPARTMENT CONTINUED TO WORK WITH MAJOR RETAILERS ON KEY ISSUES, INCLUDING THE PHASEOUT OF GESTATION CRATES FOR PIGS, BATTERY CAGES FOR HENS, AND TAIL DOCKING AND DE-HORNING OF DAIRY CATTLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF MFA ARE EMAILED AN ELECTRONIC COPY OF THE FORM 990 WITH ITS RELATED STATEMENTS AND SCHEDULES PRIOR TO SUBMITTING IT TO THE IRS. THEIR COMMENTS AND QUESTIONS REGARDING THE FORM 990 ARE ENCOURAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO: 1.IDENTIFY THE POTENTIAL CONFLICT OF INTEREST. 2.NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED. 3.NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO: 1.ONLY DECIDE TO HIRE OR CONTRACT WITH THE BOARD MEMBER IF THEY ARE THE BEST QUALIFIED INDIVIDUALS AVAILABLE AND WILLING TO PROVIDE THE GOODS OR SERVICES NEEDED AT THE BEST PRICE. 2.RECORD IN THE MINUTES OF THE BOARD MEETING THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT WAS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS IS MADE BY THE IMPARTIAL DECISION MAKERS OF THE GOVERNING BODY, AND INCLUDES ANALYZING THE COMPENSATION OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE EXTENT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 280,044 0 6,963 PROFESSIONAL FEES 4,192 13,715 572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02017763
IRS990/TotalAssetsEOYAmt02864318
IRS990/TotalAssetsGrp/BOYAmt02017763
IRS990/TotalAssetsGrp/EOYAmt02864318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02929906
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0247699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01642468
IRS990/TotalFunctionalExpensesGrp/TotalAmt02096220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05939
IRS990/TotalLiabilitiesEOYAmt01878
IRS990/TotalLiabilitiesGrp/BOYAmt05939
IRS990/TotalLiabilitiesGrp/EOYAmt01878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02011824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02862440
IRS990/TotalOtherProgSrvcExpenseAmt090286
IRS990/TotalProgramServiceExpensesAmt01642468
IRS990/TotalReportableCompFromOrgAmt046350
IRS990/TotalRevenueGrp/ExclusionAmt016930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02946836
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02017763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02864318
IRS990/TravelGrp/FundraisingAmt012944
IRS990/TravelGrp/ManagementAndGeneralAmt01882
IRS990/TravelGrp/ProgramServicesAmt0222131
IRS990/TravelGrp/TotalAmt0236957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02011824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02862440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108033 SUNSET BLVD
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090046
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MERCYFORANIMALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK COONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,864,318
Liabilities
$1,878
Net assets
$2,862,440
Revenue
$2,946,836
Expenses
$2,096,220
Net income
$850,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$1.24$29.0$23.3$23.9$0.56
2023Summary only. Only limited summary data is available for this year.$29.5$1.81$27.7$10.2$23.9$13.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.85$39.7$29.2$14.6$14.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.66$27.1$18.2$13.1$5.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.36$21.7$12.5$11.3$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.32$19.9$15.7$10.00$5.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.41$13.7$10.8$11.7$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.25$15.3$11.3$10.4$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.16$14.0$12.8$6.62$6.22
2015Detailed filing. Detailed filing data is available for this year.$7.94$0.09$7.85$6.72$4.17$2.54
2014Summary only. Only limited summary data is available for this year.$5.31$0.01$5.30$4.99$2.54$2.44
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.95$2.10$0.85
2012Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$2.44$1.63$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits