Civic Intelligence

The Mosby Foundation Inc

990 • Fiscal year 2018 • EIN 20-1468817

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.THEMOSBYFOUNDATION.ORG
PO Box 218Deerfield, VA 24432

(540) 939-4035

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$254,530

Up $4,781 (+1.9%) from 2017

Net Assets

Up

$253,212

Up $15,534 (+6.5%) from 2017

Liabilities

Down

$1,318

Down $10,753 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$419,753

Up $59,505 (+17%) from 2017

Expenses

Up

$404,219

Up $129,873 (+47%) from 2017

Net Income

Down

$15,534

Down $70,368 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $79,171Liabilities 2011: $0Net Assets 2011: $79,1712011Assets 2012: $120,218Liabilities 2012: $426Net Assets 2012: $119,7922012Assets 2013: $130,573Liabilities 2013: $628Net Assets 2013: $129,9452013Assets 2014: $163,122Liabilities 2014: $508Net Assets 2014: $162,6142014Assets 2015: $221,731Liabilities 2015: $16,846Net Assets 2015: $204,8852015Assets 2016: $157,631Liabilities 2016: $5,855Net Assets 2016: $151,7762016Assets 2017: $249,749Liabilities 2017: $12,071Net Assets 2017: $237,6782017Assets 2018: $254,530Liabilities 2018: $1,318Net Assets 2018: $253,2122018Assets 2019: $212,720Liabilities 2019: $1,792Net Assets 2019: $210,9282019Assets 2020: $209,347Liabilities 2020: $13,166Net Assets 2020: $196,1812020Assets 2021: $143,453Liabilities 2021: $10,687Net Assets 2021: $132,7662021Assets 2022: $130,761Liabilities 2022: $13,523Net Assets 2022: $117,2382022Assets 2023: $345,148Liabilities 2023: $8,282Net Assets 2023: $336,8662023Assets 2024: $320,457Liabilities 2024: $10,565Net Assets 2024: $309,8922024

Highlighted filing

2018

Assets$254,530
Liabilities$1,318
Net Assets$253,212
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $156,522Expenses 2011: $109,440Net Income 2011: $47,0822011Revenue 2012: $513,998Expenses 2012: $473,377Net Income 2012: $40,6212012Revenue 2013: $510,593Expenses 2013: $500,440Net Income 2013: $10,1532013Revenue 2014: $565,811Expenses 2014: $533,142Net Income 2014: $32,6692014Revenue 2015: $315,120Expenses 2015: $272,849Net Income 2015: $42,2712015Revenue 2016: $155,895Expenses 2016: $209,004Net Income 2016: -$53,1092016Revenue 2017: $360,248Expenses 2017: $274,346Net Income 2017: $85,9022017Revenue 2018: $419,753Expenses 2018: $404,219Net Income 2018: $15,5342018Revenue 2019: $226,802Expenses 2019: $269,086Net Income 2019: -$42,2842019Revenue 2020: $229,396Expenses 2020: $244,143Net Income 2020: -$14,7472020Revenue 2021: $185,508Expenses 2021: $248,923Net Income 2021: -$63,4152021Revenue 2022: $140,486Expenses 2022: $156,014Net Income 2022: -$15,5282022Revenue 2023: $479,043Expenses 2023: $259,415Net Income 2023: $219,6282023Revenue 2024: $325,983Expenses 2024: $352,957Net Income 2024: -$26,9742024

Highlighted filing

2018

Revenue$419,753
Expenses$404,219
Net Income$15,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$424,269
Mission and Program Overview

Mission

To assist in the care of sick, injured, abused, neglected dogs through monetary support, non-monetray support, and public education.

DOG RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,748$254,530▲ $4,782
Rtn Earn Endowment Incm Other Fnds$237,678$253,212▲ $15,534
Cash and Non-Interest-Bearing Accounts$1--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$249,749$254,530▲ $4,781
Liabilities
Accounts Payable and Accrued Expenses$12,071$1,318▼ $10,753
Total Liabilities$12,071$1,318▼ $10,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,678$253,212▲ $15,534
Total Liabilities and Net Assets / Fund Balance$249,749$254,530▲ $4,781
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole AdamsExecutive DirectorFT$41,538$41,538

Board Members and Trustees

NameTitle
David FittPresident
Stacy Reeder DvmVice-president
Deborah Armstrong MdAdvisory Board Member
Glendon Gill EsqAdvisory Board Member
John AdamsAdvisory Board Member
Allen PersingerBoard Member
Beverly FaulkenberryBoard Member
Daniel BowmanBoard Member
Lisa HartmanBoard Member
Michael SchafferBoard Member
Becky LaneSecretary
Gail BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,571
Program Service Revenue
$0
Investment Income
$707
Other Revenue
$475
All Other Contributions
$418,571
Change in Net Assets
$15,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,959
Salaries, Compensation, and Employee Benefits$67,761
Other Expenses$41,499
Total Fundraising Expense$11,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,959--$294,959
Other Salaries and Wages$60,985$3,388$3,388$67,761
Office Expenses$8,329$1,041$1,041$10,411
Occupancy$5,616$702$702$7,020
Fees for Services Accounting$2,735$342$342$3,419
Other Expenses$1,479$185$185$1,849
All Other Expenses$842$132$845$1,819
Advertising$460$58$58$576
Total Functional Expenses$386,641$6,540$11,038$404,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Veterinary Offices--Dog Rescue / Spay-neuter$294,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,991
Fundraising Direct Expenses$4,516
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, section a, item 10: the organization reviews its form 990 prior to its filing. The treasurer prepares the return and the president reviews the return. Any items of concern are discussed and resolved prior to the filing of the form 990.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, item 19: the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mosby Foundation Inc
EIN
20-1468817
Phone
5409394035
Address
PO BOX 218, DEERFIELD, VA 24432

Signing Officer

Name
David Fitt
Title
President
Phone
5409494035
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fitt
Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
Daniel Bowman
Phone
5404346736
Raw XML AppendixShowing 400 of 424 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0566363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01811433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01527
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01828001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569576
IRS990ScheduleA/Total509Grp/TotalAmt01828001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829528
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0294959
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOG RESCUE / SPAY-NEUTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS VETERINARY OFFICES
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, ITEM 10: THE ORGANIZATION REVIEWS ITS FORM 990 PRIOR TO ITS FILING. THE TREASURER PREPARES THE RETURN AND THE PRESIDENT REVIEWS THE RETURN. ANY ITEMS OF CONCERN ARE DISCUSSED AND RESOLVED PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, ITEM 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249749
IRS990/TotalAssetsEOYAmt0254530
IRS990/TotalAssetsGrp/BOYAmt0249749
IRS990/TotalAssetsGrp/EOYAmt0254530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012071
IRS990/TotalLiabilitiesEOYAmt01318
IRS990/TotalLiabilitiesGrp/BOYAmt012071
IRS990/TotalLiabilitiesGrp/EOYAmt01318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386641
IRS990/TotalReportableCompFromOrgAmt041538
IRS990/TotalRevenueGrp/ExclusionAmt0475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 218
IRS990/USAddress/CityNm0DEERFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024432
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEMOSBYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409494035
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOSBY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSB
ReturnHeader/Filer/EIN0201468817
ReturnHeader/Filer/PhoneNum05409394035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,530
Liabilities
$1,318
Net assets
$253,212
Revenue
$419,753
Expenses
$404,219
Net income
$15,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.11$3.10$3.26$3.53$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.08$3.37$4.79$2.59$2.20
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$1.40$1.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.33$1.86$2.49$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$2.29$2.44$0.15
2019Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$2.27$2.69$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.53$4.20$4.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.38$3.60$2.74$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.56$2.09$0.53
2015Summary only. Only limited summary data is available for this year.$2.22$0.17$2.05$3.15$2.73$0.42
2014Summary only. Only limited summary data is available for this year.$1.63$0.01$1.63$5.66$5.33$0.33
2013Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$5.11$5.00$0.10
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$5.14$4.73$0.41
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.57$1.09$0.47