Civic Intelligence

Full Moon Farm Inc

990EZ • Fiscal year 2013 • EIN 02-0645040

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 04, 2013

P O Box 1374Black Mtn, NC 28711
Siviq Scores

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

Liabilities / Assets

97th percentile

2.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,979

Up $2,401 (+152%) from 2012

Net Assets

Up

-$5,260

Up $3,498 (+40%) from 2012

Liabilities

Down

$9,239

Down $1,097 (-11%) from 2012

Revenue

Up

$71,175

Up $12,057 (+20%) from 2012

Expenses

Up

$67,562

Up $6,004 (+9.8%) from 2012

Net Income

Up

$3,613

Up $6,053 (+248%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $1,918Liabilities 2011: $02011Assets 2012: $1,578Liabilities 2012: $10,336Net Assets 2012: -$8,7582012Assets 2013: $3,979Liabilities 2013: $9,239Net Assets 2013: -$5,2602013Assets 2014: $1,606Liabilities 2014: $6,4352014Assets 2015: $5,780Liabilities 2015: $1,3222015Assets 2016: $25,022Liabilities 2016: $2,4992016Assets 2017: $47,686Liabilities 2017: $02017Assets 2018: $35,228Liabilities 2018: $02018Assets 2019: $96,080Liabilities 2019: $0Net Assets 2019: $96,0802019Assets 2021: $131,145Liabilities 2021: $0Net Assets 2021: $131,1452021Assets 2022: $153,716Liabilities 2022: $0Net Assets 2022: $153,7162022Assets 2023: $105,211Net Assets 2023: $105,2112023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$3,979
Liabilities$9,239
Net Assets-$5,260

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $68,352Expenses 2011: $66,861Net Income 2011: $1,4912011Revenue 2012: $59,118Expenses 2012: $61,558Net Income 2012: -$2,4402012Revenue 2013: $71,175Expenses 2013: $67,562Net Income 2013: $3,6132013Revenue 2014: $62,200Expenses 2014: $61,688Net Income 2014: $5122014Revenue 2015: $67,345Expenses 2015: $57,940Net Income 2015: $9,4052015Revenue 2016: $87,923Expenses 2016: $69,775Net Income 2016: $18,1482016Revenue 2017: $95,837Expenses 2017: $70,465Net Income 2017: $25,3722017Revenue 2018: $90,763Expenses 2018: $103,210Net Income 2018: -$12,4472018Revenue 2019: $160,947Expenses 2019: $100,094Net Income 2019: $60,8532019Revenue 2021: $143,809Expenses 2021: $100,107Net Income 2021: $43,7022021Revenue 2022: $194,192Expenses 2022: $171,621Net Income 2022: $22,5712022Revenue 2023: $64,210Expenses 2023: $112,716Net Income 2023: -$48,5062023Revenue 2024: $6,579Expenses 2024: $111,790Net Income 2024: -$105,2112024

Highlighted filing

2013

Revenue$71,175
Expenses$67,562
Net Income$3,613
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Full moon farm is an organization dedicated to the wellbeing of wolfdogs (wolf hybrid) and as an educational center for the public. We operate as a santuary for abused and refused wolfdogs who find themselves in need of love, shelter and care. We rescue wolfdogs, and attempt to place the more placid ones with capable people.

Filing and Contact Details

Filer

EIN
02-0645040
Raw XML Appendix255 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tamsyn Nesbit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cheryl Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sarah Hallback
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Wiedrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy K Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
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IRS990EZ/OtherExpensesTotal067562
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations152101
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
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IRS990EZ/SpecialEventsNetIncomeLoss03828
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 1374
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Black Mountain
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0287111374
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy K Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08286649818
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IRS990EZ/TotalExpenses067562
IRS990EZ/TotalProgramServiceExpenses052185
IRS990EZ/TotalRevenue071175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FullMoonFarm.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061191
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0291341
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090294704
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075181
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061191
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068352
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03450
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Nancy Brown
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04950
IRS990ScheduleL/LoanTable/PurposeOfLoan0Capital
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue03450
IRS990ScheduleO/GeneralExplanation/Explanation0Short Term Loan Payable - Beginning $1500 Short Term Loan Payable - Ending $1250
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $4950 Payable to Officers, Directors, Etc. - Ending $3450
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $3886 Accounts Payable and Accrued Expenses - Ending $4539
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $720 Automobiles - Ending $432
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous Expenses $25
IRS990ScheduleO/GeneralExplanation/Explanation5Event Fees $59
IRS990ScheduleO/GeneralExplanation/Explanation6Meals @ 50% $115
IRS990ScheduleO/GeneralExplanation/Explanation7Dues & Subscriptions $125
IRS990ScheduleO/GeneralExplanation/Explanation8Postage & Delivery $346
IRS990ScheduleO/GeneralExplanation/Explanation9Fuel - Farm $348
IRS990ScheduleO/GeneralExplanation/Explanation10Equipment Maintenance $366
IRS990ScheduleO/GeneralExplanation/Explanation11Travel & Meetings $648
IRS990ScheduleO/GeneralExplanation/Explanation12Security $700
IRS990ScheduleO/GeneralExplanation/Explanation13Enclosure Materials $935
IRS990ScheduleO/GeneralExplanation/Explanation14Bank Charges $989
IRS990ScheduleO/GeneralExplanation/Explanation15Supplies - Office $1047
IRS990ScheduleO/GeneralExplanation/Explanation16Auto Insurance $1328
IRS990ScheduleO/GeneralExplanation/Explanation17Supplies - Animal $1424
IRS990ScheduleO/GeneralExplanation/Explanation18Property Maintenance $1532
IRS990ScheduleO/GeneralExplanation/Explanation19Auto Maintenance $2285
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance - Property $2428
IRS990ScheduleO/GeneralExplanation/Explanation21Legal & Professional Fees $2577
IRS990ScheduleO/GeneralExplanation/Explanation22Telephone $3313
IRS990ScheduleO/GeneralExplanation/Explanation23Utilities $3420
IRS990ScheduleO/GeneralExplanation/Explanation24Veterinary Services $3887
IRS990ScheduleO/GeneralExplanation/Explanation25Auto Fuel $3931
IRS990ScheduleO/GeneralExplanation/Explanation26Food for Animals $17433
IRS990ScheduleO/GeneralExplanation/Explanation27Rent $18000
IRS990ScheduleO/GeneralExplanation/Explanation28Depreciation $301
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0020645040
ReturnHeader/Filer/Name/BusinessNameLine10Full Moon Farm Inc
ReturnHeader/Filer/NameControl0FULL
ReturnHeader/Filer/Phone08286649818
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1374
ReturnHeader/Filer/USAddress/City0Black Mountain
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-04
ReturnHeader/Officer/Name0Nancy K Brown
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERYL A ALLEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102520 AVENUE K STE 700-233
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750745342
ReturnHeader/Preparer/Name0Cheryl A Allen
ReturnHeader/Preparer/Phone09728815088
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-06T11:19:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$1.12$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.64$1.13$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.94$1.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.44$1.00$0.44
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.00$0.96$1.61$1.00$0.61
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.91$1.03$0.12
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.96$0.70$0.25
2016Summary only. Only limited summary data is available for this year.$0.25$0.02$0.88$0.70$0.18
2015Summary only. Only limited summary data is available for this year.$0.06$0.01$0.67$0.58$0.09
2014Summary only. Only limited summary data is available for this year.$0.02$0.06$0.62$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$0.71$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.09$0.59$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.68$0.67$0.01