Civic Intelligence

Luna'S House Inc

990 • Fiscal year 2014 • EIN 20-8184278

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.LUNASHOUSE.ORG
PO Box 802Abingdon, MD 21009-0802

(410) 274-4837

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$10,577

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$900,420

Up $70,775 (+8.5%) from 2013

Net Assets

Up

$900,068

Up $70,436 (+8.5%) from 2013

Liabilities

Up

$352

Up $339 (+2608%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Down

$218,154

Down $60,796 (-22%) from 2013

Expenses

Up

$147,718

Up $29,481 (+25%) from 2013

Net Income

Down

$70,436

Down $90,277 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $620,255Liabilities 2011: $1,367Net Assets 2011: $618,8882011Assets 2012: $668,988Liabilities 2012: $69Net Assets 2012: $668,9192012Assets 2013: $829,645Liabilities 2013: $13Net Assets 2013: $829,6322013Assets 2014: $900,420Liabilities 2014: $352Net Assets 2014: $900,0682014Assets 2015: $959,786Liabilities 2015: $761Net Assets 2015: $959,0252015Assets 2016: $1,010,424Liabilities 2016: $1,830Net Assets 2016: $1,008,5942016Assets 2017: $1,093,637Liabilities 2017: $1,339Net Assets 2017: $1,092,2982017Assets 2018: $1,152,812Liabilities 2018: $3,056Net Assets 2018: $1,149,7562018Assets 2019: $1,182,360Liabilities 2019: $2,715Net Assets 2019: $1,179,6452019Assets 2020: $1,351,682Liabilities 2020: $67,730Net Assets 2020: $1,283,9522020Assets 2021: $1,402,127Liabilities 2021: $54,573Net Assets 2021: $1,347,5542021Assets 2022: $1,365,871Liabilities 2022: $54,917Net Assets 2022: $1,310,9542022Assets 2023: $1,392,781Liabilities 2023: $53,966Net Assets 2023: $1,338,8152023

Highlighted filing

2014

Assets$900,420
Liabilities$352
Net Assets$900,068
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $468,880Expenses 2011: $89,082Net Income 2011: $379,7982011Expenses 2012: $142,6412012Revenue 2013: $278,950Expenses 2013: $118,237Net Income 2013: $160,7132013Revenue 2014: $218,154Expenses 2014: $147,718Net Income 2014: $70,4362014Revenue 2015: $190,191Expenses 2015: $131,234Net Income 2015: $58,9572015Revenue 2016: $189,110Expenses 2016: $139,541Net Income 2016: $49,5692016Revenue 2017: $236,499Expenses 2017: $152,795Net Income 2017: $83,7042017Revenue 2018: $215,888Expenses 2018: $158,430Net Income 2018: $57,4582018Revenue 2019: $177,589Expenses 2019: $147,700Net Income 2019: $29,8892019Revenue 2020: $275,885Expenses 2020: $171,578Net Income 2020: $104,3072020Revenue 2021: $256,398Expenses 2021: $192,796Net Income 2021: $63,6022021Revenue 2022: $166,685Expenses 2022: $203,285Net Income 2022: -$36,6002022Revenue 2023: $203,898Expenses 2023: $176,037Net Income 2023: $27,8612023

Highlighted filing

2014

Revenue$218,154
Expenses$147,718
Net Income$70,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$225,330
Mission and Program Overview

Mission

The mission of luna's house, inc. Is to instill in members of our community (and beyond) compassion and respect for animals through humane education; to provide resources for animal guardians and other citizens interested in animal welfare issues; to foster the innate connection between humans and animals by recognizing, acknowledging, and valuing every animal as a distinct individual; to provide compassionate and appropriate treatment to companion animals in need; to determine the best course of care for each animal and accordingly place each into the situation most conducive to his/her ongoing comfort and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$817,139$877,647▲ $60,508
Cash and Non-Interest-Bearing Accounts$6,011$16,838▲ $10,827
Land, Buildings, and Equipment, Net$1,495$935▼ $560
Total Assets$829,645$900,420▲ $70,775
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$13$352▲ $339
Total Liabilities$13$352▲ $339
Net Assets / Fund Balance
Unrestricted Net Assets$829,632$896,527▲ $66,895
Temporarily Rstr Net Assets-$3,541-
Total Net Assets Fund Balance$829,632$900,068▲ $70,436
Total Liabilities and Net Assets / Fund Balance$829,645$900,420▲ $70,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$935$1,868$2,803
Investment Program Related Org$877,647--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RandlePresidentFT$10,577$10,577

Board Members and Trustees

NameTitle
Marco GreenbergFundraising
Milan KarolFundraising
Rob BradleyFundraising
Tessa AbateFundraising
Jaclyn ZendrianFunraising B
Jodi RobertsonOperations B
Keith GoldOperations B
Whitney WurtzTreasurer
H Nevin Randle IvVice-pres, S
Revenue and Support

Revenue Composition

Contributions and Grants
$178,068
Program Service Revenue
$12,705
Investment Income
$0
Other Revenue
$27,381
All Other Contributions
$178,068
Change in Net Assets
$70,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,048
Salaries, Compensation, and Employee Benefits$21,670
Total Fundraising Expense$1,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,763--$99,763
Fees for Services Accounting-$11,366-$11,366
Current Officers, Directors, Trustees, and Key Employees$7,933$1,587$1,057$10,577
Other Salaries and Wages$9,534--$9,534
Payroll Taxes$1,354$123$82$1,559
Office Expenses$200$200$199$599
Depreciation Depletion$560--$560
Conferences and Meetings$209--$209
Other Expenses$9,779$200-$200
Total Functional Expenses$129,332$17,048$1,338$147,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,967
Fundraising Direct Expenses$7,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy and Cooki$5,811$5,811$3,342$2,469
Total Events$5,811$5,811$3,342$2,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
LUNA'S HOUSE ACEC LLC20% OWNERSHIPBldg Expenses PaidNo$69,470
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Lisa randle h. Nevin randle, iv president vice pres married couple”

Form 990, Page 6, Part VI, Line 8A

“Written minutes of meetings of the governing body were not taken during 2014.”

Form 990, Page 6, Part VI, Line 8B

“Written committee minutes were not taken in 2014.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and the treasurer of the organization and signed and e-filed only after completion to their satisfaction.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LUNA'S HOUSE INC
EIN
20-8184278
Phone
4102744837
Address
PO BOX 802, ABINGDON, MD 21009-0802

Signing Officer

Name
Lisa Randle
Title
President
Phone
4102744837
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Randle
Formed
2006
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
125

Preparer

Firm
Kahler & Associates Pc
Address
1810-J YORK RD 273, LUTHERVILLE, MD 21093
Preparer
Ann Marie Dubois
Phone
4106281000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of luna's house, inc. Is to instill in members of our community (and beyond) compassion and respect for animals through humane education; to provide resources for animal guardians and other citizens interested in animal welfare issues; to foster the innate connection between humans and animals by recognizing, acknowledging, and valuing every animal as a distinct individual; to provide compassionate and appropriate treatment to companion animals in need; to determine the best course of care for each animal and accordingly place each into the situation most conducive to his/her ongoing comfort and well-being.”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF LUNA'S HOUSE, INC. IS TO INSTILL IN MEMBERS OF OUR COMMUNITY (AND BEYOND) COMPASSION AND RESPECT FOR ANIMALS THROUGH HUMANE EDUCATION; TO PROVIDE RESOURCES FOR ANIMAL GUARDIANS AND OTHER CITIZENS INTERESTED IN ANIMAL WELFARE ISSUES; TO FOSTER THE INNATE CONNECTION BETWEEN HUMANS AND ANIMALS BY RECOGNIZING, ACKNOWLEDGING, AND VALUING EVERY ANIMAL AS A DISTINCT INDIVIDUAL; TO PROVIDE COMPASSIONATE AND APPROPRIATE TREATMENT TO COMPANION ANIMALS IN NEED; TO DETERMINE THE BEST COURSE OF CARE FOR EACH ANIMAL AND ACCORDINGLY PLACE EACH INTO THE SITUATION MOST CONDUCIVE TO HIS/HER ONGOING COMFORT AND WELL-BEING.
IRS990/AllOtherContributionsAmt0178068
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA RANDLE
IRS990/BooksInCareOfDetail/PhoneNum04102744837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801-A PULASKI HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06011
IRS990/CashNonInterestBearingGrp/EOYAmt016838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01057
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01587
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07933
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010577
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0209
IRS990/ConferencesMeetingsGrp/TotalAmt0209
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126048
IRS990/CYOtherRevenueAmt027381
IRS990/CYProgramServiceRevenueAmt012705
IRS990/CYRevenuesLessExpensesAmt070436
IRS990/CYSalariesCompEmpBnftPaidAmt021670
IRS990/CYTotalExpensesAmt0147718
IRS990/CYTotalFundraisingExpenseAmt01338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0560
IRS990/DepreciationDepletionGrp/TotalAmt0560
IRS990/Desc0DURING 2014, LUNA'S HOUSE PLACED FOR ADOPTION APPROXIMATELY 275 COMPANION ANIMALS OF VARIOUS SPECIES INTO LOVING HOMES. ALL ANIMALS IN LUNA'S HOUSE ADOPTION PROGRAMS WERE PROVIDED WITH HIGH QUALITY VETERINARY CARE (INCLUDING SPAY AND NEUTER SURGERY, AS APPROPRIATE BY SPECIES), HOLISTIC FOODS, CLIMATE-CONTROLLED ENCLOSURES, AND SUPPLEMENTAL ENRICHMENT MATERIALS AND SERVICES. LUNA'S HOUSE COMPLETED ITS THIRD YEAR OF OPERATION IN ITS CENTRAL FACILITY, THE LUNA'S HOUSE ANIMAL CARE AND EDUCATION CENTER. IN ADDITION TO ANIMAL CARE AND ADOPTIVE SERVICES, LUNA'S HOUSE HOSTED EDUCATIONAL TOURS OF THE FACILITY FOR A VARIETY OF COMMUNITY GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129332
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011366
IRS990/FeesForServicesAccountingGrp/TotalAmt011366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1H NEVIN RANDLE IV
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITNEY WURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCO GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6TESSA ABATE
IRS990/Form990PartVIISectionAGrp/PersonNm7JACLYN ZENDRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MILAN KAROL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB BRADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES, S
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS B
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS B
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNRAISING B
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDRAISING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07176
IRS990/FundraisingGrossIncomeAmt031967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0817139
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0877647
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935
IRS990/LandBldgEquipCostOrOtherBssAmt02803
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION OF LUNA'S HOUSE, INC. IS TO INSTILL IN MEMBERS OF OUR COMMUNITY (AND BEYOND) COMPASSION AND RESPECT FOR ANIMALS THROUGH HUMANE EDUCATION; TO PROVIDE RESOURCES FOR ANIMAL GUARDIANS AND OTHER CITIZENS INTERESTED IN ANIMAL WELFARE ISSUES; TO FOSTER THE INNATE CONNECTION BETWEEN HUMANS AND ANIMALS BY RECOGNIZING, ACKNOWLEDGING, AND VALUING EVERY ANIMAL AS A DISTINCT INDIVIDUAL; TO PROVIDE COMPASSIONATE AND APPROPRIATE TREATMENT TO COMPANION ANIMALS IN NEED; TO DETERMINE THE BEST COURSE OF CARE FOR EACH ANIMAL AND ACCORDINGLY PLACE EACH INTO THE SITUATION MOST CONDUCIVE TO HIS/HER ONGOING COMFORT AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0829632
IRS990/NetAssetsOrFundBalancesEOYAmt0900068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099763
IRS990/OccupancyGrp/TotalAmt099763
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES AND CARE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CHARITY REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt09779
IRS990/OtherExpensesGrp/TotalAmt09779
IRS990/OtherExpensesGrp/TotalAmt13572
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt013
IRS990/OtherLiabilitiesGrp/EOYAmt0352
IRS990/OtherRevenueMiscGrp/Desc0GROOMING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1770
IRS990/OtherRevenueTotalAmt02590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09534
IRS990/OtherSalariesAndWagesGrp/TotalAmt09534
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123
IRS990/PayrollTaxesGrp/ProgramServicesAmt01354
IRS990/PayrollTaxesGrp/TotalAmt01559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA RANDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113967
IRS990/PYOtherRevenueAmt030752
IRS990/PYProgramServiceRevenueAmt021954
IRS990/PYRevenuesLessExpensesAmt0160713
IRS990/PYSalariesCompEmpBnftPaidAmt04270
IRS990/PYTotalExpensesAmt0118237
IRS990/PYTotalRevenueAmt0278950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070436
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt015295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01404188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193657
IRS990ScheduleA/Total509Grp/TotalAmt01404188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02803
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0877647
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LUNA'S HOUSE ACEC, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935
IRS990ScheduleD/TotalBookValueProgramRltdAmt0877647
IRS990ScheduleD/TotalLiabilityAmt0352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY AND COOKI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03342
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LUNA'S HOUSE ACEC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt020% OWNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069470
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BLDG EXPENSES PAID
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF LUNA'S HOUSE, INC. IS TO INSTILL IN MEMBERS OF OUR COMMUNITY (AND BEYOND) COMPASSION AND RESPECT FOR ANIMALS THROUGH HUMANE EDUCATION; TO PROVIDE RESOURCES FOR ANIMAL GUARDIANS AND OTHER CITIZENS INTERESTED IN ANIMAL WELFARE ISSUES; TO FOSTER THE INNATE CONNECTION BETWEEN HUMANS AND ANIMALS BY RECOGNIZING, ACKNOWLEDGING, AND VALUING EVERY ANIMAL AS A DISTINCT INDIVIDUAL; TO PROVIDE COMPASSIONATE AND APPROPRIATE TREATMENT TO COMPANION ANIMALS IN NEED; TO DETERMINE THE BEST COURSE OF CARE FOR EACH ANIMAL AND ACCORDINGLY PLACE EACH INTO THE SITUATION MOST CONDUCIVE TO HIS/HER ONGOING COMFORT AND WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISA RANDLE H. NEVIN RANDLE, IV PRESIDENT VICE PRES MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN MINUTES OF MEETINGS OF THE GOVERNING BODY WERE NOT TAKEN DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN COMMITTEE MINUTES WERE NOT TAKEN IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER OF THE ORGANIZATION AND SIGNED AND E-FILED ONLY AFTER COMPLETION TO THEIR SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0272600415
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.20000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0BLDG OWNER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUNA'S HOUSE ACEC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0490566
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-8962
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02801 PULASKI HIGHWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0EDGEWOOD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069470
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUNA'S HOUSE ACEC LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03541
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829645
IRS990/TotalAssetsEOYAmt0900420
IRS990/TotalAssetsGrp/BOYAmt0829645
IRS990/TotalAssetsGrp/EOYAmt0900420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178068
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013
IRS990/TotalLiabilitiesEOYAmt0352
IRS990/TotalLiabilitiesGrp/BOYAmt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,420
Liabilities
$352
Net assets
$900,068
Revenue
$218,154
Expenses
$147,718
Net income
$70,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$0.20$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.05$1.31$0.17$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$0.26$0.19$0.06
2020Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$0.28$0.17$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.18$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.22$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.24$0.15$0.08
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.22$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.28$0.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.14
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.47$0.09$0.38