MERCY FOR ANIMALS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MERCY FOR ANIMALS (EIN 54-2076145)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-22
IRS object ID
202132659349300218
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-22T10:20:01-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542076145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY FOR ANIMALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone8666326446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18033 SUNSET BLVD NO 864AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEAH GARCESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8666326446PhoneNum
Signature2021-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEAHPersonFirstNm
Person LastGARCESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2021-09-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEAH GARCESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18033 SUNSET BLVD NO 864AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,278,598GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYFORANIMALS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO CONSTRUCT A COMPASSIONATE FOOD SYSTEM BY REDUCING SUFFERING AND (SEE SCHEDULE O)ENDING THE EXPLOITATION OF ANIMALS FOR FOOD.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,054,268PYContributionsGrantsAmt
CY Contributions Grants$12,174,988CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$570,665PYInvestmentIncomeAmt
CY Investment Income$295,980CYInvestmentIncomeAmt
PY Other Revenue$48,017PYOtherRevenueAmt
CY Other Revenue$67,391CYOtherRevenueAmt
PY Total Revenue$15,672,950PYTotalRevenueAmt
CY Total Revenue$12,538,359CYTotalRevenueAmt
PY Grants And Similar Paid$1,432,564PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,406,989CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,701,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,086,831CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$526,062PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$62,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,461,771CYTotalFundraisingExpenseAmt
PY Other Expenses$2,338,209PYOtherExpensesAmt
CY Other Expenses$2,741,172CYOtherExpensesAmt
PY Total Expenses$9,998,214PYTotalExpensesAmt
CY Total Expenses$11,297,492CYTotalExpensesAmt
PY Revenues Less Expenses$5,674,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,240,867CYRevenuesLessExpensesAmt
Total Assets BOY$20,193,962TotalAssetsBOYAmt
Total Assets EOY$23,034,521TotalAssetsEOYAmt
Total Liabilities BOY$315,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,359,145TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,878,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,675,376NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONSTRUCT A COMPASSIONATE FOOD SYSTEM BY REDUCING SUFFERING AND ENDING THE EXPLOITATION OF ANIMALS FOR FOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,633,252ExpenseAmt
Grant$613,273GrantAmt
DescPUBLIC ENGAGEMENT: IN 2020, MERCY FOR ANIMALS' PUBLIC ENGAGEMENT DEPARTMENT HELPED REACH MILLIONS WITH MESSAGES OF COMPASSION FOR FARMED ANIMALS THROUGH SOCIAL MEDIA AND VIDEO CONTENT, TRADITIONAL MEDIA, AND CELEBRITY PARTNERSHIPS, ALL IN SUPPORT OF OUR CAMPAIGNS TO INCREASE LEGAL PROTECTIONS AND CORPORATE POLICIES FOR FARMED ANIMALS. THE SOCIAL MEDIA TEAM GARNERED 19.4 MILLION ONLINE VIDEO VIEWS, 460 MILLION SOCIAL MEDIA IMPRESSIONS, AND 3.6 MILLION CHOOSEVEG BLOG VIEWS. OUR PUBLIC ENGAGEMENT DEPARTMENT ALSO SECURED MEDIA COVERAGE BY THE NEW YORK TIMES, THE GUARDIAN, THE INTERCEPT, VOX, THE TIMES OF INDIA, TELEMUNDO, PUBLIMETRO, AND MANY OTHER MEDIA OUTLETS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,863,071ExpenseAmt
Grant$258,177GrantAmt
DescINVESTIGATIONS: IN 2020, MERCY FOR ANIMALS RELEASED SEVEN UNDERCOVER INVESTIGATIONS AND THREE DRONE INVESTIGATIONS WORLDWIDE. IN THE UNITED STATES, WE EXPOSED A COSTCO CHICKEN SUPPLIER. THE STORY BROKE IN NICHOLAS KRISTOFF'S NEW YORK TIMES WEEKLY COLUMN, AND MORE THAN 100 OTHER MEDIA OUTLETS ACROSS THE COUNTRY COVERED IT. WE ALSO UNCOVERED THE REALITY OF THE FARMED FISH INDUSTRY, EXPOSED THE TRAGIC TRUTH ABOUT U.S. EGG PRODUCTION, AND REVEALED THE HORRORS OF HIGH-SPEED CHICKEN SLAUGHTER, PAVING THE WAY FOR OUR WORK AGAINST HIGH-SPEED SLAUGHTER. IN BRAZIL, OUR HIDDEN CAMERAS AND DRONES REVEALED THE PORK INDUSTRY'S WORST PRACTICES. THIS INVESTIGATION EDUCATED THE PUBLIC ABOUT THE USE OF ELECTRIC PRODS, GESTATION CRATES AND MUTILATIONS WITHOUT PAINKILLERS. WE ALSO EXPOSED SOME OF THE LARGEST EGG PRODUCERS IN BRAZIL AND IN MEXICO, WHERE OUR INVESTIGATION BROKE AS AN EXCLUSIVE FROM MILENIO AND LANDED COVERAGE BY MORE THAN 60 OTHER MEDIA OUTLETS. THESE INVESTIGATIONS WERE IMPORTANT IN CREATING PUBLIC AWARENESS AROUND BATTERY CAGES AND LAID THE GROUNDWORK FOR OUR CAGE-FREE CORPORATE RELATIONS AND CAMPAIGNS IN THESE REGIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,912,713ExpenseAmt
Grant$1,060,674GrantAmt
DescCORPORATE ENGAGEMENT: IN 2020, MERCY FOR ANIMALS PLAYED A CRITICAL ROLE IN CONVINCING MAJOR FOOD COMPANIES TO ADVANCE THE RAPIDLY EXPANDING PLANT-BASED MARKET AND DRAMATICALLY REDUCE SUFFERING FOR CHICKENS IN THEIR SUPPLY CHAINS. IN BRAZIL SPECIFICALLY, WE WORKED CLOSELY WITH SOME OF THE COUNTRY'S LARGEST RETAILERS TO CREATE AND ADVANCE POLICIES TO ELIMINATE EGGS FROM CAGED HENS. IN THE UNITED STATES, WE CONTINUED TO HELP CHICKENS RAISED FOR MEAT, MOVING ONE OF THE LARGEST FAST-FOOD CHICKEN CHAINS TO ADOPT A COMPREHENSIVE CHICKEN WELFARE POLICY. IN MEXICO, WE PARTNERED WITH ONE OF THE WORLD'S TOP FOOD COMPANIES TO LAUNCH A PLANT-BASED MEAT PRODUCT FOR FOODSERVICE OPERATIONS. WE ALSO BEGAN OUR GLOBAL CORPORATE ENGAGEMENT WORK, AIMING TO SECURE POLICIES FROM MULTINATIONAL COMPANIES TO IMPROVE ANIMAL WELFARE THROUGHOUT THEIR GLOBAL OPERATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$908,247ExpenseAmt
Grant$474,866GrantAmt
DescLEGAL ADVOCACY: THE GOVERNMENT AFFAIRS AND PUBLIC POLICY TEAM FOCUSES ON POLICY MEASURES TO REDUCE SUFFERING FOR FARMED ANIMALS AND PROMOTE PLANT-BASED EATING. LAST YEAR IN THE UNITED STATES, WE SUCCESSFULLY OPPOSED A FEDERAL MEASURE TO INCREASE SLAUGHTER-LINE SPEEDS AND HELPED DRIVE STATE LEGISLATION THAT ELIMINATES THE INTENSIVE CONFINEMENT OF LAYING HENS. IN BRAZIL, WE WORKED WITH PUBLIC INSTITUTIONS TO DECREASE CONSUMPTION OF ANIMAL PRODUCTS. WE ALSO WORKED WITH LOCAL COMMUNITIES TO ENSURE THAT NUTRITIOUS PLANT-BASED MEALS WERE AVAILABLE TO INDIVIDUALS IN NEED DURING THE PANDEMIC. LITIGATION PROGRAM: MERCY FOR ANIMALS HAS FOUR PENDING LAWSUITS AGAINST THE USDA, CHALLENGING THE AGENCY'S DEREGULATION OF PIG AND CHICKEN SLAUGHTER, ITS FAILURE TO PROTECT SO-CALLED "DOWNED PIGS" IN SLAUGHTERHOUSES, AND ITS INADEQUATE RESPONSE PLAN FOR HIGHLY PATHOGENIC AVIAN INFLUENZA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$908,247TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$474,866TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,317,283TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICTORIA WEISSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8666326446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18033 SUNSET BLVD STE 864AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LEAH GARCES
PRESIDENT40.00Yes (X)$135,000$0$704
DAINA BRAY
SECRETARY & GENERAL COUNSE40.00Yes (X)$116,269$0$4,385
KELCEY MEADOWS-LUCAS
PHILANTHROPY OFFICER40.00$116,363$0$11,053Yes (X)
SUSAN LANE
DEVELOPMENT40.00$107,325$0$16,641Yes (X)
TRACY KEYS
OFFICER40.00$102,651$0$14,473Yes (X)
NATHAN RUNKLE
BOARD CHAIR3.00Yes (X)$0$0$0Yes (X)
MICHAEL PELLMAN ROWLAND
TREASURER1.00Yes (X)$0$0$0Yes (X)
DEREK COONS
DIRECTOR1.00$0$0$0Yes (X)
JAIME SURENKAMP
DIRECTOR1.00$0$0$0Yes (X)
LISA FERIA
DIRECTOR1.00$0$0$0Yes (X)
ALEXIS FOX
DIRECTOR1.00$0$0$0Yes (X)
ASHLEY BUGEJA VUU
DIRECTOR (START 10/2020)1.00$0$0$0Yes (X)
LIZA HEAVENER
DIRECTOR (START 10/2020)1.00$0$0$0Yes (X)
SIDDHARTH HARIHARAN
DIRECTOR (START 10/2020)1.00$0$0$0Yes (X)
TYSON-LORD GRAY
DIRECTOR (START 10/2020)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$577,608TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,256TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RWT PRODUCTION
8932 OARANGE HUNT LANEANNANDALEVA22043DIRECT MAIL PRODUCTION MANAGEMENT$163,364
INTEGRAL LLC
1350 CONNECTICUT AVE NW SUITE 20WASHINGTONDC20036DATA ANALYSIS CONSULTANTS$117,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$117,162FundraisingAmt
All Other Contributions$12,057,826AllOtherContributionsAmt
Noncash Contributions$180,200NoncashContributionsAmt
Total Contributions$12,174,988TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,723TotalRevenueColumnAmt
Exclusion$213,723ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,772,175SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,689,918SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$82,257SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,257TotalRevenueColumnAmt
Exclusion$82,257ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,945FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$117,162ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,945FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$114,767GrossSalesOfInventoryAmt
Cost Of Goods Sold$47,376CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,391TotalRevenueColumnAmt
Exclusion$67,391ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,538,359TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$363,371ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$167,325TotalAmt
Program Services$167,325ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,239,664TotalAmt
Program Services$2,239,664ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,358TotalAmt
Program Services$182,410ProgramServicesAmt
Management And General$36,868ManagementAndGeneralAmt
Fundraising$37,080FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,877,741TotalAmt
Program Services$3,470,724ProgramServicesAmt
Management And General$701,494ManagementAndGeneralAmt
Fundraising$705,523FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,694TotalAmt
Program Services$49,590ProgramServicesAmt
Management And General$10,023ManagementAndGeneralAmt
Fundraising$10,081FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$477,153TotalAmt
Program Services$339,516ProgramServicesAmt
Management And General$68,621ManagementAndGeneralAmt
Fundraising$69,016FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$405,885TotalAmt
Program Services$288,805ProgramServicesAmt
Management And General$58,372ManagementAndGeneralAmt
Fundraising$58,708FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$113,557TotalAmt
Program Services$72,388ProgramServicesAmt
Management And General$37,902ManagementAndGeneralAmt
Fundraising$3,267FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$267,108TotalAmt
Program Services$170,270ProgramServicesAmt
Management And General$89,154ManagementAndGeneralAmt
Fundraising$7,684FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$62,500TotalAmt
Fundraising$62,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,977TotalAmt
Management And General$33,977ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$734,996TotalAmt
Program Services$398,325ProgramServicesAmt
Management And General$147,333ManagementAndGeneralAmt
Fundraising$189,338FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,388TotalAmt
Program Services$34,208ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt
Fundraising$14,890FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$462,887TotalAmt
Program Services$294,494ProgramServicesAmt
Management And General$120,402ManagementAndGeneralAmt
Fundraising$47,991FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,920TotalAmt
Program Services$8,568ProgramServicesAmt
Management And General$20,057ManagementAndGeneralAmt
Fundraising$6,295FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,078TotalAmt
Program Services$30,462ProgramServicesAmt
Management And General$31,868ManagementAndGeneralAmt
Fundraising$22,748FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,574TotalAmt
Program Services$95,476ProgramServicesAmt
Management And General$18,834ManagementAndGeneralAmt
Fundraising$8,264FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Program Services$1,822ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,134TotalAmt
Management And General$13,134ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$190,161TotalAmt
Program Services$133,090ProgramServicesAmt
Management And General$26,745ManagementAndGeneralAmt
Fundraising$30,326FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DEVELOPMENT EXPENSES$627,351$337,608$101,890$187,853
SALES TAXES$2,971$2,538$433

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,297,492TotalAmt
Program Services$8,317,283ProgramServicesAmt
Management And General$1,518,438ManagementAndGeneralAmt
Fundraising$1,461,771FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,448,824BOYAmt
EOY$9,424,685EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,773,515BOYAmt
EOY$1,283,733EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,354,000BOYAmt
EOY$525,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,969BOYAmt
EOY$29,886EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$236,508BOYAmt
EOY$196,605EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$185,019LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,746BOYAmt
EOY$32,412EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,646,566BOYAmt
EOY$4,974,751EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,665,834BOYAmt
EOY$6,567,449EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,193,962BOYAmt
EOY$23,034,521EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$315,760BOYAmt
EOY$483,906EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$875,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315,760BOYAmt
EOY$1,359,145EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,883,308BOYAmt
EOY$18,241,593EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,994,894BOYAmt
EOY$3,433,783EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,878,202BOYAmt
EOY$21,675,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,193,962BOYAmt
EOY$23,034,521EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,240,867ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$556,307NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,687,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,232,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,289,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,054,268CurrentTaxYearMinus1YearAmt
Current Tax Year$12,174,988CurrentTaxYearAmt
Total$61,438,803TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,687,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,232,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,289,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,054,268CurrentTaxYearMinus1YearAmt
Current Tax Year$12,174,988CurrentTaxYearAmt
Total$61,438,803TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,369,428SubstantialContributorsTotAmt
Public Support Total170$56,069,375PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,166CurrentTaxYearMinus1YearAmt
Current Tax Year$213,723CurrentTaxYearAmt
Total$1,154,082TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$768,728CurrentTaxYearMinus1YearAmt
Current Tax Year$234,874CurrentTaxYearAmt
Total$2,014,282TotalAmt
FieldValueIRS element (for citing)
Total Support$64,607,167TotalSupportAmt
Public Support CY1700.86790PublicSupportCY170Pct
Public Support PY1700.83880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING PROCEEDS - 2016 AMOUNT: $ 169,297. 2017 AMOUNT: $ 207,427. 2018 AMOUNT: $ 151,093. 2019 AMOUNT: $ 656,533. 2020 AMOUNT: $ 120,107. SALE OF INVENTORY - 2016 AMOUNT: $ 162,257. 2017 AMOUNT: $ 162,655. 2018 AMOUNT: $ 157,951. 2019 AMOUNT: $ 112,195. 2020 AMOUNT: $ 114,767.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,387FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,168FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,555FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,269,937FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,297,492FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$714,875FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$178,719FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$733,546CurrentYearMinus2Amt
Current Year Minus1$649,911CurrentYearMinus1Amt
Current Year$714,875CurrentYearAmt
Total$2,098,332TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,147,498LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$155,526CurrentYearMinus2Amt
Current Year Minus1$41,618CurrentYearMinus1Amt
Current Year$27,555CurrentYearAmt
Total$224,699TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$183,387CurrentYearMinus2Amt
Current Year Minus1$162,478CurrentYearMinus1Amt
Current Year$178,719CurrentYearAmt
Total$524,584TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$786,876GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$10,957CurrentYearMinus2Amt
Current Year Minus1$8,161CurrentYearMinus1Amt
Current Year$18,387CurrentYearAmt
Total$37,505TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-AFormAndLineReferenceDesc
ExplanationTHE LOBBYING ACTIVITY INCLUDES MEETINGS WITH LAWMAKERS, COALITION PARTNERS, AND OTHER STAKEHOLDERS, TESTIFYING AT PUBLIC HEARINGS, CONDUCTING RESEARCH AND DRAFTING MEMORANDUMS, LETTERS TO THE EDITOR, BLOG POSTS, OTHER MATERIALS, SPEAKING AT EVENTS, COORDINATING CANVASSING, PHONE BANKING, AND OTHER ACTIONS ON BEHALF OF BALLOT INITIATIVES, AND MORE.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,284OtherCostOrOtherBasisAmt
Depreciation$134,284DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,623OtherCostOrOtherBasisAmt
Depreciation$45,603DepreciationAmt
Book Value$31,020BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,524OtherCostOrOtherBasisAmt
Depreciation$5,132DepreciationAmt
Book Value$1,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,412TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT - OTHER SECURITIESDesc
Book Value$6,567,449BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,567,449TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM (PPP)Desc
Amt$875,239Amt
FieldValueIRS element (for citing)
Total Liability$875,239TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,699,587TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$556,307NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$636,632DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,192,939RevenueNotReportedAmt
Revenue Subtotal$12,506,648RevenueSubtotalAmt
Investment Expenses Not Incld$33,977InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,266OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$31,711RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,538,359TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,902,413TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$636,632DonatedServicesUseFcltsAmt
Other Expenses Included$2,266OtherExpensesIncludedAmt
Expenses Not Reported$638,898ExpensesNotReportedAmt
Expenses Subtotal$11,263,515ExpensesSubtotalAmt
Investment Expenses Not Incld2$33,977InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$33,977ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,297,492TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2020, AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -2,266.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 2,266.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA00GRANTMAKING$1,223,400
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKING$885,507
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKING$108,557
SOUTH ASIA00GRANTMAKING$117,920
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,335,384SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,335,384TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,OPERATING EXPENSES$1,223,400WIRE
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESOPERATING EXPENSES$885,507WIRE
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESOPERATING EXPENSES$108,557WIRE
SOUTH ASIAOPERATING EXPENSES$117,920WIRE
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:SPENDING OF GRANT FUNDS AND PROGRESS TOWARD OBJECTIVES ARE MONITORED BY DEPARTMENT LEADERS WITH OVERSIGHT FROM LEADERSHIP. THE BOARD OF DIRECTORS APPROVES THE AMOUNTS OF THE GRANTS ANNUALLY.
PART III ACCOUNTING METHOD:
PART I, LINE 3, COLUMN (E), DESCRIPTION OF PROGRAM SERVICESMOST OF THE OVERSEAS OFFICES RUN THE SAME PROGRAMS RUN BY MERCY FOR ANIMALS US, BUT APPLIED REGIONALLY. THE CANADA OFFICE FOCUSES ON CORPORATE ENGAGEMENT PROGRAMS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BOB CARTER COMPANIES LLC
2145 14TH AVENUE SUITE 26VERO BEACHFL32960FUNDRAISING COUNSEL0$0$39,500-$39,500
CYGNUS APPLIED RESEARCH INC
205 N MICHIGAN AVENUE SUITE 810CHICAGOIL60601FUNDRAISING COUNSEL0$0$23,000-$23,000
FieldValueIRS element (for citing)
Total Retained By Contractors$62,500TotalRetainedByContractorsAmt
Total Net To Organization-$62,500TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PALO ALTO DONOR EVENTEvent1Nm
Gross Receipts Event1$63,345GrossReceiptsEvent1Amt
Charitable Contri Event1$61,088CharitableContriEvent1Amt
Gross Revenue Event1$2,257GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,257OtherDirectExpensesEvent1Amt
Event2CHALLENGEEvent2Nm
Gross Receipts Event2$41,768GrossReceiptsEvent2Amt
Charitable Contri Event2$41,768CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$14,994GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$14,306CharitableContriOtherEventsAmt
Gross Revenue Other Events$688GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$500RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$188OthDirectExpnssOtherEventsAmt
Gross Receipts Total$120,107GrossReceiptsTotalAmt
Charitable Contributions Tot$117,162CharitableContributionsTotAmt
Gross Revenue Total Events$2,945GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$500RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,445OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,945DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A WELL-FED WORLD
3936 S SEMORAN BLVD 271ORLANDOFL32822270865905501(C)(3)$40,000THE PEOPLE'S FUND: AMPLIFYING UNDERREPRESENTED VOICES
NORTHWEST ANIMAL RIGHTS NETWORK (NARN)
1037 NORTHEAST 65TH STREET 174SEATTLEWA98115911341059501(C)(3)$14,000THE PEOPLE'S FUND: AMPLIFYING UNDERREPRESENTED VOICES
GRASSROOTS ARTISTS MOVEMENT
1958 FULTON STREETBROOKLYNNY11233341975159501(C)(3)$10,025THE PEOPLE'S FUND: AMPLIFYING UNDERREPRESENTED VOICES
CHILIS ON WHEELS
302A WEST 12TH STREET 279NEW YORKNY10014473083906501(C)(3)$10,000THE PEOPLE'S FUND: AMPLIFYING UNDERREPRESENTED VOICES
SUPRSEED
3526 WEST SLAUSON AVENUELOS ANGELESCA90043954068489501(C)(3)$8,000THE PEOPLE'S FUND: AMPLIFYING UNDERREPRESENTED VOICES
VEGAN MEALS THAT HEAL INC
43 HARRIS DRIVE SOUTHEASTMARIETTAGA30067853419971501(C)(3)$8,000THE PEOPLE'S FUND: AMPLIFYING UNDERREPRESENTED VOICES
FIVE POINTS YOUTH FOUNDATION INC
1820 WEST FLORENCE AVENUELOS ANGELESCA90047953943701501(C)(3)$7,000THE PEOPLE'S FUND: AMPLIFYING UNDERREPRESENTED VOICES
THE PLANTATION PARK HEIGHTS URBAN FARM
3811 PARK HEIGHTS AVENUEBALTIMOREMD21215832948327501(C)(3)$7,000THE PEOPLE'S FUND: AMPLIFYING UNDERREPRESENTED VOICES
BLACK VEGETARIAN SOCIETY OF MARYLAND
840 NORTH EUTAW STREET SUITE 2BALTIMOREMD21201811874876501(C)(3)$5,800THE PEOPLE'S FUND: AMPLIFYING UNDERREPRESENTED VOICES
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS APPROVE THE GRANTS ANNUALLY. SPENDING OF GRANT FUNDS AND PROGRAMS TOWARD OBJECTIVES ARE MONITORED AND APPROVED BY DEPARTMENT LEADERS WITH OVERSIGHT FROM LEADERSHIP.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$177,860NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,340NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED.
PART I, LINE 32B:THE ORGANIZATION HAS ESTABLISHED AN ARRANGEMENT WITH DONATE FOR CHARITY TO PROCESS VEHICLE DONATIONS. DONATE FOR CHARITY ARRANGES THE SALE OF THE VEHICLE AND DISTRIBUTES THE NET PROCEEDS TO MERCY FOR ANIMALS, INC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4MERCY FOR ANIMALS (MFA) AMENDED THEIR BYLAWS ON OCTOBER 21, 2020. THE CHANGES MADE WERE TO INCREASE THE MAXIMUM NUMBER OF DIRECTORS, ESTABLISH THE INITIAL TERM LENGTHS AND STAGGERED CLASSES FOR NEW DIRECTORS, ESTABLISH TERM LIMITS FOR DIRECTORS, AND DECREASE THE LENGTH OF THE BOARD CHAIR'S TERM.
FORM 990, PART VI, SECTION B, LINE 11BALL DIRECTORS 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, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH EDUCATING THE DIRECTORS AND COVERED EMPLOYEES ABOUT THE CONTENT OF THE POLICY AND THEIR ONGOING OBLIGATION TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST AS REQUIRED BY THE POLICY TO THE GENERAL COUNSEL. THE GENERAL COUNSEL REVIEWS ANY SUCH ISSUES AND ADDRESSES THEM IN COMPLIANCE WITH THE PROCESSES SET OUT IN THE POLICY. EACH COVERED PERSON IS ALSO REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT IS DECIDED AND DOCUMENTED BY THE INDEPENDENT BOARD, BASED ON INPUT FROM THE PEOPLE OPERATIONS DEPARTMENT AND INDEPENDENT COMPARABILITY DATA. COMPENSATION FOR THE OTHER OFFICERS AND SENIOR LEADERSHIP TEAM IS DECIDED AND DOCUMENTED BY THE PRESIDENT IN CONSULTATION WITH THE PEOPLE OPERATIONS DEPARTMENT AND BASED ON INDEPENDENT COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19TO 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. FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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