MERCY FOR ANIMALS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MERCY FOR ANIMALS (EIN 54-2076145)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-16
- IRS object ID
- 201411679349300801
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-16T07:49:08-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GILLETTE CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4170 OXFORD DR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542076145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY FOR ANIMALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 8666326446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8033 SUNSET BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 864 | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90046 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK COONS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8666326446 | PhoneNum |
| Signature | 2014-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT G GILLETTE | PreparerPersonNm |
| PTIN | P00234963 | PTIN |
| Phone | 6144597864 | PhoneNum |
| Preparation | 2014-06-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN RUNKLE PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8033 SUNSET BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,993,346 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYFORANIMALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | MERCY FOR ANIMALS (MFA) IS DEDICATED TO PREVENTING CRUELTY TO FARMED ANIMALS AND PROMOTING COMPASSIONATE FOOD CHOICES AND POLICIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,318,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,929,906 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,524 | PYOtherRevenueAmt |
| CY Other Revenue | $3,265 | CYOtherRevenueAmt |
| PY Total Revenue | $2,440,585 | PYTotalRevenueAmt |
| CY Total Revenue | $2,946,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,532 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $113,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $577,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $685,308 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $974,144 | PYOtherExpensesAmt |
| CY Other Expenses | $1,297,412 | CYOtherExpensesAmt |
| PY Total Expenses | $1,629,180 | PYTotalExpensesAmt |
| CY Total Expenses | $2,096,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $811,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $850,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,017,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,864,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,011,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,862,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERCY FOR ANIMALS (MFA) IS DEDICATED TO PREVENTING CRUELTY TO FARMED ANIMALS AND PROMOTING COMPASSIONATE FOOD CHOICES AND POLICIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $886,621 | ExpenseAmt |
| Grant | $113,500 | GrantAmt |
| Desc | EDUCATION - THE EDUCATION DEPARTMENT CONTINUED TO RAISE AWARENESS OF THE ATROCITIES COMMITTED AGAINST ANIMALS WITHIN FACTORY FARMS AND THE IMPORTANCE OF ADOPTING A VEGAN DIET. MFA'S EDUCATION TEAM ACCOMPLISHED THIS THROUGH PRO-VEGAN TELEVISION AD CAMPAIGNS; HUNDREDS OF LEAFLETING EVENTS; TABLING AT VEGETARIAN, EARTH DAY, ENVIRONMENTAL, AND OTHER TYPES OF FESTIVALS AND FAIRS; DOZENS OF HUMANE EDUCATION PRESENTATIONS; HUNDREDS OF "PAID PER VIEW" VIDEO SCREENINGS; PARTICIPATION IN PRIDE PARADES ACROSS THE COUNTRY; AND SHARING THE CRUEL REALITIES OF FACTORY FARMING AND THE HOW-TOS OF VEGAN EATING WITH MILLIONS OF VISITORS VIA OUR EDUCATIONAL WEBSITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $534,072 | ExpenseAmt |
| Desc | CRUELTY 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,489 | ExpenseAmt |
| Desc | LEGAL 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,286 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $90,286 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,642,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK COONS TREASURER | PersonNm |
| Phone | 8666326446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8033 SUNSET BLVD STE 864 | AddressLine1 |
| City | LOS ANGLES | City |
| State | CA | State |
| ZIP Code | 90046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW ALLEN RICE | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $46,350 | $0 | $0 |
| NATHAN RUNKLE | ||||||
| CHAIRMAN & P | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEREK COONS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,350 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $23,720 | FederatedCampaignsAmt |
| All Other Contributions | $2,906,186 | AllOtherContributionsAmt |
| Noncash Contributions | $36,485 | NoncashContributionsAmt |
| Total Contributions | $2,929,906 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,665 | TotalRevenueColumnAmt |
| Exclusion | $13,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $49,775 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,510 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,265 | TotalRevenueColumnAmt |
| Exclusion | $3,265 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,946,836 | TotalRevenueColumnAmt |
| Exclusion | $16,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,500 | TotalAmt |
| Program Services | $113,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,350 | TotalAmt |
| Management And General | $46,350 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,983 | TotalAmt |
| Program Services | $445,935 | ProgramServicesAmt |
| Management And General | $13,370 | ManagementAndGeneralAmt |
| Fundraising | $106,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,580 | TotalAmt |
| Program Services | $17,226 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
| Fundraising | $3,251 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,395 | TotalAmt |
| Program Services | $37,959 | ProgramServicesAmt |
| Management And General | $4,813 | ManagementAndGeneralAmt |
| Fundraising | $8,623 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,078 | TotalAmt |
| Management And General | $13,078 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,486 | TotalAmt |
| Program Services | $284,236 | ProgramServicesAmt |
| Management And General | $13,715 | ManagementAndGeneralAmt |
| Fundraising | $7,535 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,088 | TotalAmt |
| Program Services | $182,950 | ProgramServicesAmt |
| Fundraising | $10,138 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,141 | TotalAmt |
| Program Services | $127,306 | ProgramServicesAmt |
| Management And General | $8,551 | ManagementAndGeneralAmt |
| Fundraising | $27,284 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,991 | TotalAmt |
| Program Services | $35,869 | ProgramServicesAmt |
| Management And General | $7,074 | ManagementAndGeneralAmt |
| Fundraising | $5,048 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,442 | TotalAmt |
| Program Services | $93,158 | ProgramServicesAmt |
| Management And General | $19,183 | ManagementAndGeneralAmt |
| Fundraising | $11,101 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,957 | TotalAmt |
| Program Services | $222,131 | ProgramServicesAmt |
| Management And General | $1,882 | ManagementAndGeneralAmt |
| Fundraising | $12,944 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,625 | TotalAmt |
| Program Services | $11,152 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $45,410 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,160 | TotalAmt |
| Program Services | $5,982 | ProgramServicesAmt |
| Management And General | $11,812 | ManagementAndGeneralAmt |
| Fundraising | $1,366 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,796 | TotalAmt |
| Program Services | $3,960 | ProgramServicesAmt |
| Management And General | $38,888 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES | Desc |
| Total | $94,648 | TotalAmt |
| Program Services | $61,104 | ProgramServicesAmt |
| Management And General | $26,171 | ManagementAndGeneralAmt |
| Fundraising | $7,373 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,220 | TotalAmt |
| Program Services | $1,642,468 | ProgramServicesAmt |
| Management And General | $206,053 | ManagementAndGeneralAmt |
| Fundraising | $247,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,431 | BOYAmt |
| EOY | $1,184,729 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,651 | BOYAmt |
| EOY | $1,077,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $349,684 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,548 | BOYAmt |
| EOY | $49,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,603 | BOYAmt |
| EOY | $7,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $179,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,185 | BOYAmt |
| EOY | $122,863 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,345 | BOYAmt |
| EOY | $71,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,763 | BOYAmt |
| EOY | $2,864,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,939 | BOYAmt |
| EOY | $1,878 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,939 | BOYAmt |
| EOY | $1,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,824 | BOYAmt |
| EOY | $2,862,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,824 | BOYAmt |
| EOY | $2,862,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,763 | BOYAmt |
| EOY | $2,864,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $850,616 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,682,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,318,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,929,906 | CurrentTaxYearAmt |
| Total | $8,685,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,682,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,318,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,929,906 | CurrentTaxYearAmt |
| Total | $8,685,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,179,214 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,506,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,665 | CurrentTaxYearAmt |
| Total | $35,432 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,775 | CurrentTaxYearAmt |
| Total | $138,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,859,796 | TotalSupportAmt |
| Public Support CY170 | 0.73440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SALE OF INVENTORY 88,839 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $1,680 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $611 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $3,250 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,541 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ACTION ALERT EMAILS | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,158 | DepreciationAmt |
| Book Value | $113,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,424 | DepreciationAmt |
| Book Value | $9,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $122,863 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,946,836 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,946,836 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,946,836 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,096,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,096,220 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,096,220 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | START UP | PurposeOfGrantTxt |
| Cash Grant | $113,500 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | REVIEW FINANCIAL STATEMENTS OF MFA CANADA | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,485 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 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. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 280,044 0 6,963 PROFESSIONAL FEES 4,192 13,715 572 |
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