Civic Intelligence

New Moon Farm

990EZ • Fiscal year 2020 • EIN 26-3888614

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

27302 59th Ave NEArlington, WA 98223

(425) 791-4513

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$38,776

No earlier filing loaded for comparison.

Net Assets

$33,882

No earlier filing loaded for comparison.

Liabilities

$4,894

No earlier filing loaded for comparison.

Revenue

$62,961

No earlier filing loaded for comparison.

Expenses

$66,407

No earlier filing loaded for comparison.

Net Income

-$3,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $38,776Liabilities 2020: $4,894Net Assets 2020: $33,8822020Assets 2021: $217,686Liabilities 2021: $6,810Net Assets 2021: $210,8762021Assets 2022: $95,655Liabilities 2022: $2,448Net Assets 2022: $93,2072022Assets 2024: $35,796Liabilities 2024: $0Net Assets 2024: $35,7962024

Highlighted filing

2020

Assets$38,776
Liabilities$4,894
Net Assets$33,882

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $62,961Expenses 2020: $66,407Net Income 2020: -$3,4462020Revenue 2021: $216,348Expenses 2021: $39,354Net Income 2021: $176,9942021Revenue 2022: $46,102Expenses 2022: $168,101Net Income 2022: -$121,9992022Revenue 2024: $20,930Expenses 2024: $39,497Net Income 2024: -$18,5672024

Highlighted filing

2020

Revenue$62,961
Expenses$66,407
Net Income-$3,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$62,961
Mission and Program Overview

Mission

Animal Rescue and Rehabilitation.

Farm Animal Rescue and Rehabilitation

Program Services

DescriptionGrantsExpenses
Rescue, Rehabilitation and care of Farm Animals$0$66,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen FelsenthalDirector/PresidentFT$0--
Melissa GluntSecretary/Vice PresPT$0--
Carol AdamsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New Moon Farm
EIN
26-3888614
Phone
4257914513
Address
27302 59th Ave NE, Arlington, WA 98223

Signing Officer

Name
Ellen Felsenthal
Title
Director
Phone
4257914513
Signed
2021-05-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

01. Description of Other Expenses (Part 1, line 16) Farm supplies - 24048 veterinary services - 4246 insurance - 2894 licenses - 75 merchant fees - 277 office expenses - 953 total: 32493 02. Description of Total Liabilities visa - beg year - 5060 end year - 4894

Form 990-EZ, Part I, Line 16

)1. Description of other expenses (Part 1, line 16). farm supplies - 24048, veterinary services - 4246, insurance - 2894, licenses - 75, merchant fees - 277, office expenses - 953, Total Other Expenses - 32493

Form 990-EZ, Part II, Line 26

Visa start year - 5060, end year - 4894

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Adams
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Farm Animal Rescue and Rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue, Rehabilitation and care of Farm Animals
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044582
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. Description of Other Expenses (Part 1, line 16) Farm supplies - 24048 veterinary services - 4246 insurance - 2894 licenses - 75 merchant fees - 277 office expenses - 953 total: 32493 02. Description of Total Liabilities visa - beg year - 5060 end year - 4894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1)1. Description of other expenses (Part 1, line 16). farm supplies - 24048, veterinary services - 4246, insurance - 2894, licenses - 75, merchant fees - 277, office expenses - 953, Total Other Expenses - 32493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Visa start year - 5060, end year - 4894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Felsenthal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04257914513
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MOON FARM
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0263888614
ReturnHeader/Filer/PhoneNum04257914513
ReturnHeader/Filer/USAddress/AddressLine1Txt027302 59th Ave NE
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098223
ReturnHeader/ReturnTs02021-05-17T18:21:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings