Civic Intelligence

The Mosby Foundation Inc

990 • Fiscal year 2022 • EIN 20-1468817

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$130,761

Down $12,692 (-8.8%) from 2021

Net Assets

Down

$117,238

Down $15,528 (-12%) from 2021

Liabilities

Up

$13,523

Up $2,836 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$140,486

Down $45,022 (-24%) from 2021

Expenses

Down

$156,014

Down $92,909 (-37%) from 2021

Net Income

Up

-$15,528

Up $47,887 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$130,761
Liabilities$13,523
Net Assets$117,238
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$140,486
Expenses$156,014
Net Income-$15,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$144,201
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$143,453$130,761▼ $12,692
Total Assets$143,453$130,761▼ $12,692
Liabilities
Accounts Payable and Accrued Expenses$10,687$13,523▲ $2,836
Total Liabilities$10,687$13,523▲ $2,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,766$117,238▼ $15,528
Total Net Assets Fund Balance$132,766$117,238▼ $15,528
Total Liabilities and Net Assets / Fund Balance$143,453$130,761▼ $12,692
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
Angela SmithBoard Member
Becci HarmonBoard Member
Lisa HartmanBoard Member
Michael SchaefferBoard Member
Rebecca LaneSecretary
Heather LeonardTreasurer
Stacy ReederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,925
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$22,046
All Other Contributions
$117,925
Change in Net Assets
$-15,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,831
Salaries, Compensation, and Employee Benefits$54,887
Other Expenses$28,296
Total Fundraising Expense$14,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,831--$72,831
Current Officers, Directors, Trustees, and Key Employees$28,000$3,500$3,500$35,000
Other Salaries and Wages$11,274$626$626$12,526
Office Expenses$6,298$346$3,879$10,523
Occupancy$4,437$555$555$5,547
Other Employee Benefits$3,496$194$194$3,884
Payroll Taxes$3,129$174$174$3,477
Fees for Services Accounting$1,903$238$238$2,379
Insurance$1,985$292$58$2,335
Advertising$347$31$31$409
Other Expenses$141-$5,733$141
All Other Expenses-$25-$25
Total Functional Expenses$135,045$5,981$14,988$156,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Veterinarian Practices--Program$72,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,761
Fundraising Direct Expenses$3,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event$20,604$20,604$2,728$17,876
Calendar$5,157$5,157$987$4,170
Total Events$25,761$25,761$3,715$22,046
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
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fitt
Formed
2004
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
21

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/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/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,761
Liabilities
$13,523
Net assets
$117,238
Revenue
$140,486
Expenses
$156,014
Net income
-$15,528
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