Civic Intelligence

Mercy for Animals Inc

990 • Fiscal year 2011 • EIN 54-2076145

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

PO Box 36343216-0363
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,219,838

No earlier filing loaded for comparison.

Net Assets

$1,200,419

No earlier filing loaded for comparison.

Liabilities

$19,419

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,369,283

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,219,838
Liabilities$19,419
Net Assets$1,200,419

Operations Trend

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

2011

Revenue-
Expenses$1,369,283
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$1,694,394
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Investigation of animal cruelty - mfa conducts undercover investigations that document the harsh realities of animal agriculture and shine a light on the hidden cruelties rampant on factory farms. By then publicizing our findings, the investigations are a catalyst for legal action and reforms that lead to significant change for farmed animals.
Filing and Contact Details

Filer

EIN
54-2076145
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY019419
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INVESTIGATION OF ANIMAL CRUELTY - MFA CONDUCTS UNDERCOVER INVESTIGATIONS THAT DOCUMENT THE HARSH REALITIES OF ANIMAL AGRICULTURE AND SHINE A LIGHT ON THE HIDDEN CRUELTIES RAMPANT ON FACTORY FARMS. BY THEN PUBLICIZING OUR FINDINGS, THE INVESTIGATIONS ARE A CATALYST FOR LEGAL ACTION AND REFORMS THAT LEAD TO SIGNIFICANT CHANGE FOR FARMED ANIMALS.
IRS990/Activity2/Expense0262387
IRS990/ActivityOrMissionDescription0MERCY FOR ANIMALS (MFA) IS DEDICATED TO PREVENTING CRUELTY TO FARMED ANIMALS AND PROMOTING COMPASSIONATE FOOD CHOICES AND POLICIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 363
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0432160363
IRS990/Advertising/ProgramServices0238222
IRS990/Advertising/Total0238222
IRS990/AllOtherContributions01664964
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0141223
IRS990/CashNonInterestBearing/EOY0313538
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising0800
IRS990/CompDisqualPersons/ProgramServices039224
IRS990/CompDisqualPersons/Total040024
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01900
IRS990/ConferencesMeetings/ProgramServices034378
IRS990/ConferencesMeetings/Total036278
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01682987
IRS990/ContributionsGrantsPriorYear01293195
IRS990/CostOfGoodsSold019246
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0412
IRS990/DepreciationDepletion/ManagementAndGeneral0412
IRS990/DepreciationDepletion/ProgramServices08007
IRS990/DepreciationDepletion/Total08831
IRS990/DescribedIn501C30true
IRS990/Description0VEGETARIAN OUTREACH - MFA PROMOTES VEGETARIANISM AND VEGANISM AS A PRACTICAL WAY TO REDUCE ANIMAL SUFFERING. THIS IS ACCOMPLISHED BY ACTIVITIES SUCH AS PRINTING AND DISTRIBUTING VEGETARIAN LITERATURE, RUNNING PUBLIC SERVICE ANNOUNCEMENTS, DEVELOPING WEBSITES, WORKING WITH MEDIA AND GIVING LECTURES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0998292
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederatedCampaigns018023
IRS990/FeesForServicesAccounting/ManagementAndGeneral04660
IRS990/FeesForServicesAccounting/Total04660
IRS990/FeesForServicesOther/Fundraising022870
IRS990/FeesForServicesOther/ManagementAndGeneral06422
IRS990/FeesForServicesOther/ProgramServices0142019
IRS990/FeesForServicesOther/Total0171311
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0NATHAN RUNKLE
IRS990/Form990PartVIISectionA/NamePerson1DEREK COONS
IRS990/Form990PartVIISectionA/NamePerson2DANIEL HAUFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-20121
IRS990/Gaming0false
IRS990/Grants02876
IRS990/GrantsAndSimilarAmntsCY02876
IRS990/GrantsToDomesticOrgs/ProgramServices02876
IRS990/GrantsToDomesticOrgs/Total02876
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0-20121
IRS990/GrossReceipts01694394
IRS990/GrossSalesOfInventory025318
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising01226
IRS990/InformationTechnology/ManagementAndGeneral0926
IRS990/InformationTechnology/ProgramServices017107
IRS990/InformationTechnology/Total019259
IRS990/Insurance/ManagementAndGeneral01088
IRS990/Insurance/ProgramServices08083
IRS990/Insurance/Total09171
IRS990/InventoriesForSaleOrUse/BOY013640
IRS990/InventoriesForSaleOrUse/EOY026835
IRS990/InvestmentIncomeCurrentYear0-13911
IRS990/InvestmentIncome/ExclusionAmount06210
IRS990/InvestmentIncomePriorYear05751
IRS990/InvestmentIncome/TotalRevenueColumn06210
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0134113
IRS990/InvestmentsPubTradedSecurities/EOY0491123
IRS990/LandBldgEquipmentAccumDeprec019356
IRS990/LandBuildingsEquipmentBasis057757
IRS990/LandBuildingsEquipmentBasisNet/BOY023553
IRS990/LandBuildingsEquipmentBasisNet/EOY038401
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MERCY FOR ANIMALS (MFA) IS DEDICATED TO PREVENTING CRUELTY TO FARMED ANIMALS AND PROMOTING COMPASSIONATE FOOD CHOICES AND POLICIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NATHAN RUNKLE PRESIDENT
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0894554
IRS990/NetAssetsOrFundBalancesEOY01200419
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-20121
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-20121
IRS990/NetIncomeOrLoss/ExclusionAmount06072
IRS990/NetIncomeOrLoss/TotalRevenueColumn06072
IRS990/NoncashContributions075011
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04830
IRS990/Occupancy/ManagementAndGeneral04822
IRS990/Occupancy/ProgramServices071489
IRS990/Occupancy/Total081141
IRS990/OfficeExpenses/Fundraising06525
IRS990/OfficeExpenses/ManagementAndGeneral0711
IRS990/OfficeExpenses/ProgramServices0252455
IRS990/OfficeExpenses/Total0259691
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0471770
IRS990/OtherExpensesCurrentYear01041911
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1DUES AND STAFF DEVELOPMEN
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/Fundraising08470
IRS990/OtherExpenses/Fundraising1625
IRS990/OtherExpenses/ManagementAndGeneral06059
IRS990/OtherExpenses/ManagementAndGeneral1610
IRS990/OtherExpenses/ManagementAndGeneral2604
IRS990/OtherExpenses/ProgramServices081194
IRS990/OtherExpenses/ProgramServices12668
IRS990/OtherExpenses/ProgramServices277
IRS990/OtherExpenses/Total095723
IRS990/OtherExpenses/Total13903
IRS990/OtherExpenses/Total2681
IRS990/OtherRevenueCurrentYear06072
IRS990/OtherRevenuePriorYear02806
IRS990/OtherSalariesAndWages/Fundraising016190
IRS990/OtherSalariesAndWages/ManagementAndGeneral014150
IRS990/OtherSalariesAndWages/ProgramServices0231112
IRS990/OtherSalariesAndWages/Total0261452
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01303
IRS990/PayrollTaxes/ManagementAndGeneral01085
IRS990/PayrollTaxes/ProgramServices020632
IRS990/PayrollTaxes/Total023020
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY013825
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0305865
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0305865
IRS990/RevenuesLessExpensesPriorYear0638142
IRS990/SalariesEtcCurrentYear0324496
IRS990/SalariesEtcPriorYear0191840
IRS990/SavingsAndTempCashInvestments/BOY0582025
IRS990/SavingsAndTempCashInvestments/EOY0336116
IRS990ScheduleA/AmountsSubstContributorsTotal0784921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01682987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01293195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0461381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0334438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180778
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03952779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GrossInvestmentIncome170/Total012461
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025318
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023227
IRS990ScheduleA/OtherIncome170/Total048545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61190
IRS990ScheduleA/PublicSupportTotal17003167858
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01682987
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01293195
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0461381
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0334438
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180778
IRS990ScheduleA/Total170/Total03952779
IRS990ScheduleA/TotalSupport04013785
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue019461
IRS990ScheduleD/Equipment/Depreciation019356
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038817
IRS990ScheduleD/ExcessOrDeficitForYear0305865
IRS990ScheduleD/ExcessOrDeficitPerFS0305865
IRS990ScheduleD/ExpensesSubtotal01369283
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue018940
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018940
IRS990ScheduleD/RevenueSubtotal01675148
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01369283
IRS990ScheduleD/TotalExpensesPerForm99001369283
IRS990ScheduleD/TotalOfBookValueLandBuildings038401
IRS990ScheduleD/TotalRevenue01675148
IRS990ScheduleD/TotalRevenuePerForm99001675148
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01369283
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01675148
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0COMPARABLE SALES
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990075011
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions03
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OFFICERS OF THE 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/GeneralExplanation/Explanation1IF 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/GeneralExplanation/Explanation2COMPENSATION FOR THE PRESIDENT WAS BRIEFLY CONSIDERED; BUT THE GOVERNING BODY DETERMINED NOT TO COMPENSATE THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION 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/GeneralExplanation/Explanation4TO THE EXTENT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY 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/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0174824
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 363
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043216
IRS990/TheBooksAreInCareOf/NamePerson0DEREK COONS TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber08666326446
IRS990/TotalAssets/BOY0894554
IRS990/TotalAssetsBOY0894554
IRS990/TotalAssets/EOY01219838
IRS990/TotalAssetsEOY01219838
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01682987
IRS990/TotalExpensesCurrentYear01369283
IRS990/TotalExpensesPriorYear0663610
IRS990/TotalFunctionalExpenses/Fundraising065782
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042822
IRS990/TotalFunctionalExpenses/ProgramServices01260679
IRS990/TotalFunctionalExpenses/Total01369283
IRS990/TotalFundrsngExpCurrentYear065782
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY019419
IRS990/TotalLiabilitiesEOY019419
IRS990/TotalLiabNetAssetsFundBalances/BOY0894554
IRS990/TotalLiabNetAssetsFundBalances/EOY01219838
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers090
IRS990/TotalNetAssetsFundBalances/BOY0894554
IRS990/TotalNetAssetsFundBalances/EOY01200419
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01260679
IRS990/TotalReportableCompFromOrg040024
IRS990/TotalRevenueCurrentYear01675148
IRS990/TotalRevenue/ExclusionAmount012282
IRS990/TotalRevenuePriorYear01301752
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-20121
IRS990/TotalRevenue/TotalRevenueColumn01675148
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0631
IRS990/Travel/ManagementAndGeneral01273
IRS990/Travel/ProgramServices0111136
IRS990/Travel/Total0113040
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0719730
IRS990/UnrestrictedNetAssets/EOY01200419
IRS990/UponRequest0X
IRS990/WebSite0WWW.MERCYFORANIMALS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542076145
ReturnHeader/Filer/Name/BusinessNameLine10MERCY FOR ANIMALS
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/Phone08666326446
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 363
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432160363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0DEREK COONS
ReturnHeader/Officer/Phone08666326446
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT GILLETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104170 OXFORD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043220
ReturnHeader/Preparer/Name0ROBERT G GILLETTE
ReturnHeader/Preparer/Phone06144597864
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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