Civic Intelligence

Full Moon Farm Inc

990EZ • Fiscal year 2019 • EIN 02-0645040

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 01, 2020

P O Box 1374Black Mountain, NC 28711-1374

(828) 664-9818

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$96,080

Up $60,852 (+173%) from 2018

Net Assets

$96,080

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$160,947

Up $70,184 (+77%) from 2018

Expenses

Down

$100,094

Down $3,116 (-3.0%) from 2018

Net Income

Up

$60,853

Up $73,300 (+589%) from 2018

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

2019

Assets$96,080
Liabilities$0
Net Assets$96,080

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

2019

Revenue$160,947
Expenses$100,094
Net Income$60,853
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 1, 2020
Return Version
2018v3.2
Gross Receipts
$167,175
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.

Program Services

DescriptionGrantsExpenses
IN FISCAL 2018, WE RESCUED 31 WOLFDOGS. TWELVE FROM AN ABUSE/NEGLECT/ABANDONMENT CASES IN OHIO, AS WELL AS 19 FROM OWNERS IN CRISIS, ANIMAL CONTROL AGENCIES, MUNICIPAL SHELTERS AND STRAYS THROUGH LAW ENFORCEMENT. WE PLACED 3 INTO A TRAINING FACILITY AND PLACED 19 INTO PERMANENT HOMES. TWELVE PASSED AWAY FROM OLD AGE OR DISEASE, ENDING THE YEAR WITH 56 ANIMALS. WE HOSTED SEVEN "HOWL IN" EVENTS ON SITE AND ELEVEN EDUCATIONAL EVENTS OFFSITE, WITH STUDENTS AND THE ELDERLY. WE ASSISTED OMEN CREEK WOLFDOG RESCUE, AN ORGANIZATION IN OHIO, GET STARTED AND CAPTURE ANIMALS AT LARGE; AS WELL AS SET UP THEIR BOOKKEEPING AND ASSISTING THEIR BOARD OF DIRECTORS. OUR INCREASED REVENUE CAME FROM DONATIONS SUBSEQUENT TO A STORY RUN ON WLOS TV ABOUT FULL MOON FARM AND OUR BUDGET SHORTFALL. THE INCREASED REVENUE ALLOWED US TO RETIRE OUR VETERINARIAN BILL, REPAIR VEHICLES AND PURCHASE A MUCH NEEDED UTV FOR HELP WITH THE ANIMAL CARE. OUR ANNUAL "PAWTY" WAS A HUGE SUCCESS. WORKING IN COLLABORATION WITH THE WORLD OF LUPINE FOUNDATION, IT WAS WELL ATTENDED AS AN EDUCATIONAL EVENT WITH VISITORS FROM THE UK AND THIRTY DIFFERENT STATES. WE WERE BLESSED WITH TWO GREAT INTERNS, WHO HELPED US THROUGH THE SPRING AND SUMMER WHILE FINISHING THEIR DEGREES, AND WORKED WITH THE JUNIOR LEAGUE OF ASHEVILLE ON A VOLUNTEER RECRUITMENT DAY, THAT BROUGHT US SOME WONDERFUL NEW VOLUNTEERS.-$91,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY K BROWNPresidentFT$0--
FRED FULTONVice PresidePT$0--
FIONA DAVISONSecretary/TrPT$0--
ROBERT TRAKTMANDirector-$0--
DONNA WADE WIEDRICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Full Moon Farm Inc
EIN
02-0645040
Phone
8286649818
Address
P O BOX 1374, BLACK MOUNTAIN, NC 28711-1374

Signing Officer

Name
Nancy K Brown
Title
President
Phone
8286649818
Signed
2020-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Charles Kaufman
Address
4401 MCINTOSH PARK DR APT 108, SARASOTA, FL 34232-6529
Preparer
Charles a Kaufman
Phone
8282792574
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Gift shop non-investment depreciation 242 expenses animal transportation 2,287 feed 29,875 rents 18,000 supplies - animals 2,442 misc. Sancturay exp 536 veterinary 8,081 property maint. 6,829 equipment rental & maint 1,138 auto fuel 3,236 auto reg & fees 422 auto maint 6,343 auto ins 1,504 utilities 3,705 property insurance 1,654 bank charges 676 computer repair 20 dues & subscriptions 665 fuel for farm 706 business licenses & fees 450 postage 294 office 705 travel & meetings 1,121 telephone 1,928 volunteer appreciation 127 professional fees 250 donations 525 advertising 571 non-investment depreciation 5,762 total 100,094

Form 990-ez, Part II, Line 24

Inventories for sale or use 700 700 fixed assets 65,249 70,948 less accumulated depreciation 35,561 41,565 total 30,388 30,083

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

In fiscal 2018, we rescued 31 wolfdogs. Twelve from an abuse/neglect/abandonment cases in ohio, as well as 19 from owners in crisis, animal control agencies, municipal shelters and strays through law enforcement. We placed 3 into a training facility and placed 19 into permanent homes. Twelve passed away from old age or disease, ending the year with 56 animals. We hosted seven "howl in" events on site and eleven educational events offsite, with students and the elderly. We assisted omen creek wolfdog rescue, an organization in ohio, get started and capture animals at large; as well as set up their bookkeeping and assisting their board of directors. Our increased revenue came from donations subsequent to a story run on wlos tv about full moon farm and our budget shortfall. The increased revenue allowed us to retire our veterinarian bill, repair vehicles and purchase a much needed utv for help with the animal care. Our annual "pawty" was a huge success. Working in collaboration with the world of lupine foundation, it was well attended as an educational event with visitors from the uk and thirty different states. We were blessed with two great interns, who helped us through the spring and summer while finishing their degrees, and worked with the junior league of asheville on a volunteer recruitment day, that brought us some wonderful new volunteers.

Raw XML Appendix157 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/PrimaryExemptPurposeTxt0FULL 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FISCAL 2018, WE RESCUED 31 WOLFDOGS. TWELVE FROM AN ABUSE/NEGLECT/ABANDONMENT CASES IN OHIO, AS WELL AS 19 FROM OWNERS IN CRISIS, ANIMAL CONTROL AGENCIES, MUNICIPAL SHELTERS AND STRAYS THROUGH LAW ENFORCEMENT. WE PLACED 3 INTO A TRAINING FACILITY AND PLACED 19 INTO PERMANENT HOMES. TWELVE PASSED AWAY FROM OLD AGE OR DISEASE, ENDING THE YEAR WITH 56 ANIMALS. WE HOSTED SEVEN "HOWL IN" EVENTS ON SITE AND ELEVEN EDUCATIONAL EVENTS OFFSITE, WITH STUDENTS AND THE ELDERLY. WE ASSISTED OMEN CREEK WOLFDOG RESCUE, AN ORGANIZATION IN OHIO, GET STARTED AND CAPTURE ANIMALS AT LARGE; AS WELL AS SET UP THEIR BOOKKEEPING AND ASSISTING THEIR BOARD OF DIRECTORS. OUR INCREASED REVENUE CAME FROM DONATIONS SUBSEQUENT TO A STORY RUN ON WLOS TV ABOUT FULL MOON FARM AND OUR BUDGET SHORTFALL. THE INCREASED REVENUE ALLOWED US TO RETIRE OUR VETERINARIAN BILL, REPAIR VEHICLES AND PURCHASE A MUCH NEEDED UTV FOR HELP WITH THE ANIMAL CARE. OUR ANNUAL "PAWTY" WAS A HUGE SUCCESS. WORKING IN COLLABORATION WITH THE WORLD OF LUPINE FOUNDATION, IT WAS WELL ATTENDED AS AN EDUCATIONAL EVENT WITH VISITORS FROM THE UK AND THIRTY DIFFERENT STATES. WE WERE BLESSED WITH TWO GREAT INTERNS, WHO HELPED US THROUGH THE SPRING AND SUMMER WHILE FINISHING THEIR DEGREES, AND WORKED WITH THE JUNIOR LEAGUE OF ASHEVILLE ON A VOLUNTEER RECRUITMENT DAY, THAT BROUGHT US SOME WONDERFUL NEW VOLUNTEERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP NON-INVESTMENT DEPRECIATION 242 EXPENSES ANIMAL TRANSPORTATION 2,287 FEED 29,875 RENTS 18,000 SUPPLIES - ANIMALS 2,442 MISC. SANCTURAY EXP 536 VETERINARY 8,081 PROPERTY MAINT. 6,829 EQUIPMENT RENTAL & MAINT 1,138 AUTO FUEL 3,236 AUTO REG & FEES 422 AUTO MAINT 6,343 AUTO INS 1,504 UTILITIES 3,705 PROPERTY INSURANCE 1,654 BANK CHARGES 676 COMPUTER REPAIR 20 DUES & SUBSCRIPTIONS 665 FUEL FOR FARM 706 BUSINESS LICENSES & FEES 450 POSTAGE 294 OFFICE 705 TRAVEL & MEETINGS 1,121 TELEPHONE 1,928 VOLUNTEER APPRECIATION 127 PROFESSIONAL FEES 250 DONATIONS 525 ADVERTISING 571 NON-INVESTMENT DEPRECIATION 5,762 TOTAL 100,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 700 700 FIXED ASSETS 65,249 70,948 LESS ACCUMULATED DEPRECIATION 35,561 41,565 TOTAL 30,388 30,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN FISCAL 2018, WE RESCUED 31 WOLFDOGS. TWELVE FROM AN ABUSE/NEGLECT/ABANDONMENT CASES IN OHIO, AS WELL AS 19 FROM OWNERS IN CRISIS, ANIMAL CONTROL AGENCIES, MUNICIPAL SHELTERS AND STRAYS THROUGH LAW ENFORCEMENT. WE PLACED 3 INTO A TRAINING FACILITY AND PLACED 19 INTO PERMANENT HOMES. TWELVE PASSED AWAY FROM OLD AGE OR DISEASE, ENDING THE YEAR WITH 56 ANIMALS. WE HOSTED SEVEN "HOWL IN" EVENTS ON SITE AND ELEVEN EDUCATIONAL EVENTS OFFSITE, WITH STUDENTS AND THE ELDERLY. WE ASSISTED OMEN CREEK WOLFDOG RESCUE, AN ORGANIZATION IN OHIO, GET STARTED AND CAPTURE ANIMALS AT LARGE; AS WELL AS SET UP THEIR BOOKKEEPING AND ASSISTING THEIR BOARD OF DIRECTORS. OUR INCREASED REVENUE CAME FROM DONATIONS SUBSEQUENT TO A STORY RUN ON WLOS TV ABOUT FULL MOON FARM AND OUR BUDGET SHORTFALL. THE INCREASED REVENUE ALLOWED US TO RETIRE OUR VETERINARIAN BILL, REPAIR VEHICLES AND PURCHASE A MUCH NEEDED UTV FOR HELP WITH THE ANIMAL CARE. OUR ANNUAL "PAWTY" WAS A HUGE SUCCESS. WORKING IN COLLABORATION WITH THE WORLD OF LUPINE FOUNDATION, IT WAS WELL ATTENDED AS AN EDUCATIONAL EVENT WITH VISITORS FROM THE UK AND THIRTY DIFFERENT STATES. WE WERE BLESSED WITH TWO GREAT INTERNS, WHO HELPED US THROUGH THE SPRING AND SUMMER WHILE FINISHING THEIR DEGREES, AND WORKED WITH THE JUNIOR LEAGUE OF ASHEVILLE ON A VOLUNTEER RECRUITMENT DAY, THAT BROUGHT US SOME WONDERFUL NEW VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/IPTm015:46:32
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 MCINTOSH PARK DR APT 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342326529
ReturnHeader/PreparerPersonGrp/PhoneNum08282792574
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A KAUFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-01T15:46:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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