Mercy Crusade Inc
- Assets
- $2.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 35
- Location
- Oxnard, CA
- Founding
- 03/1952
- Data as of
- 12/2022
- EIN
- 95-2095029
Organization Overview
Mercy Crusade Inc is located in Oxnard, CA. The organization was established in 1952. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Mercy Crusade Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Crusade Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mercy Crusade Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IN AN EFFORT TO END PET OVERPOPULATION AND PROMOTE ANIMAL HEALTH, MERCY CRUSADE OFFERS LOW COST SPAY AND NEUTER SERVICES, AS WELL AS PROVIDING AFFORDABLE VETERINARY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING VETERINARY MEDICAL SERVICES INCLUDING LOW COST VACCINATIONS, LOW COST SPAY AND NEUTERING PROGRAMS, ALONG WITH AFFORDABLE VETERINARY SERVICES TO PROMOTE ANIMAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Beeder Dv | 32 | $166,414 | |
Jesus Ortiz President | Officer | 40 | $95,805 |
Lois Osborne Treasurer | Officer | 40 | $87,360 |
Carolyn Masters Board Member | Trustee | 8 | $0 |
Deanna Silverman Secretary | Officer | 8 | $0 |
Marnie Bond Vice President | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,007 |
| Total Program Service Revenue | $2,396,938 |
| Investment income | $43,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $458,860 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,950,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,165 |
| Compensation of current officers, directors, key employees. | $53,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $982,018 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,627 |
| Payroll taxes | $93,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,800 |
| Fees for services: Other | $80,543 |
| Advertising and promotion | $3,708 |
| Office expenses | $12,881 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,558 |
| Insurance | $42,804 |
| All other expenses | $44,901 |
| Total functional expenses | $2,421,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,108 |
| Savings and temporary cash investments | $194,884 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,830 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,024 |
| Net Land, buildings, and equipment | $220,106 |
| Investments—publicly traded securities | $1,868,555 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,326 |
| Total assets | $2,826,833 |
| Accounts payable and accrued expenses | $320,326 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,436 |
| Total liabilities | $391,762 |
| Net assets without donor restrictions | $2,435,071 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,826,833 |