Civic Intelligence

The Mosby Foundation Inc

990 • Fiscal year 2021 • EIN 20-1468817

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization ProfileWWW.THEMOSBYFOUNDATION.ORG
PO Box 1978Staunton, VA 24402

(540) 885-2260

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$143,453

Down $65,894 (-31%) from 2020

Net Assets

Down

$132,766

Down $63,415 (-32%) from 2020

Liabilities

Down

$10,687

Down $2,479 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$185,508

Down $43,888 (-19%) from 2020

Expenses

Up

$248,923

Up $4,780 (+2.0%) from 2020

Net Income

Down

-$63,415

Down $48,668 (-330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$143,453
Liabilities$10,687
Net Assets$132,766
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$185,508
Expenses$248,923
Net Income-$63,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$185,508
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,347$143,453▼ $65,894
Total Assets$209,347$143,453▼ $65,894
Liabilities
Accounts Payable and Accrued Expenses$13,166$10,687▼ $2,479
Total Liabilities$13,166$10,687▼ $2,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,181$132,766▼ $63,415
Total Net Assets Fund Balance$196,181$132,766▼ $63,415
Total Liabilities and Net Assets / Fund Balance$209,347$143,453▼ $65,894
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara OutlerExecutive DiFT$35,000$35,000

Board Members and Trustees

NameTitle
David FittPresident
Allen PersingerBoard Member
Becci HarmonBoard Member
Heather LeonardBoard Member
Lisa HartmanBoard Member
Michael SchaefferBoard Member
Rebecca LaneSecretary
Elizabeth PenceTreasurer
Stacy ReederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,759
Program Service Revenue
$0
Investment Income
$749
Other Revenue
$0
All Other Contributions
$173,272
Change in Net Assets
$-63,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,061
Salaries, Compensation, and Employee Benefits$50,438
Other Expenses$23,424
Total Fundraising Expense$10,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,061--$175,061
Current Officers, Directors, Trustees, and Key Employees$28,000$3,500$3,500$35,000
Other Salaries and Wages$10,438$580$580$11,598
Office Expenses$6,008$281$4,038$10,327
Occupancy$4,252$532$532$5,316
Payroll Taxes$3,456$192$192$3,840
Fees for Services Accounting$1,630$204$204$2,038
Advertising$946$118$118$1,182
Insurance$982$144$29$1,155
Fees for Services Other$750--$750
Other Expenses$180-$260$180
All Other Expenses$25--$25
Total Functional Expenses$232,440$5,551$10,932$248,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Veterinarian Practices--Program$175,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization reviews its form 990 prior to its filing, any items of concern are discussed and resolved prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY FULL BOARD”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY FULL BOARD”

Form 990, Page 6, Part VI, Line 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
EIN
20-1468817
Phone
5408852260
Address
PO BOX 1978, STAUNTON, VA 24402

Signing Officer

Name
David Fitt
Title
President
Phone
5408852260
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fitt
Formed
2004
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
2

Preparer

Firm
Kris Mcmackin CPA Pc
Address
PO BOX 778, STAUNTON, VA 24402-0778
Preparer
Kris Mcmackin
Phone
5408855775
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS ITS FORM 990 PRIOR TO ITS FILING, ANY ITEMS OF CONCERN ARE DISCUSSED AND RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/ReturnTs02022-07-14T09:05:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,453
Liabilities
$10,687
Net assets
$132,766
Revenue
$185,508
Expenses
$248,923
Net income
-$63,415
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits