Civic Intelligence

Moose Charities Inc.

990 • Fiscal year 2021 • EIN 36-3993740

May 01, 2020 to Apr 30, 2021 • Filed on Aug 17, 2021

Organization Profilewww.moosecharities.org
155 South International DriveMooseheart, IL 60539

(630) 859-2000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$275,929

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,844,965

Down $495,172 (-7.8%) from 2015

Net Assets

Up

$4,785,006

Up $374,771 (+8.5%) from 2015

Liabilities

Down

$1,059,959

Down $869,943 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Down

$13,305,468

Down $589,546 (-4.2%) from 2015

Expenses

Down

$12,875,309

Down $813,313 (-5.9%) from 2015

Net Income

Up

$430,159

Up $223,767 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,300Liabilities 2010: $718,642Net Assets 2010: $3,472,6582010Assets 2011: $5,668,210Liabilities 2011: $1,756,335Net Assets 2011: $3,911,8752011Assets 2012: $4,715,870Liabilities 2012: $979,006Net Assets 2012: $3,736,8642012Assets 2013: $5,098,995Liabilities 2013: $926,808Net Assets 2013: $4,172,1872013Assets 2014: $5,719,917Liabilities 2014: $1,211,995Net Assets 2014: $4,507,9222014Assets 2015: $6,340,137Liabilities 2015: $1,929,902Net Assets 2015: $4,410,2352015Assets 2021: $5,844,965Liabilities 2021: $1,059,959Net Assets 2021: $4,785,0062021Assets 2022: $5,385,966Liabilities 2022: $607,648Net Assets 2022: $4,778,3182022Assets 2023: $7,038,846Liabilities 2023: $4,158,627Net Assets 2023: $2,880,2192023Assets 2024: $7,844,802Liabilities 2024: $4,008,725Net Assets 2024: $3,836,0772024Assets 2025: $5,031,554Liabilities 2025: $2,816,953Net Assets 2025: $2,214,6012025

Highlighted filing

2021

Assets$5,844,965
Liabilities$1,059,959
Net Assets$4,785,006
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,799,6932010Expenses 2011: $11,903,9192011Expenses 2012: $12,818,5312012Expenses 2013: $12,261,4832013Revenue 2014: $14,144,475Expenses 2014: $14,147,238Net Income 2014: -$2,7632014Revenue 2015: $13,895,014Expenses 2015: $13,688,622Net Income 2015: $206,3922015Revenue 2021: $13,305,468Expenses 2021: $12,875,309Net Income 2021: $430,1592021Revenue 2022: $15,548,845Expenses 2022: $14,892,469Net Income 2022: $656,3762022Revenue 2023: $19,823,357Expenses 2023: $21,524,435Net Income 2023: -$1,701,0782023Revenue 2024: $19,030,673Expenses 2024: $18,306,436Net Income 2024: $724,2372024Revenue 2025: $23,178,263Expenses 2025: $24,995,167Net Income 2025: -$1,816,9042025

Highlighted filing

2021

Revenue$13,305,468
Expenses$12,875,309
Net Income$430,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$16,205,778
Mission and Program Overview

Mission

Moose charities will support, assist and operate charitable activities and endeavors of moose, and any related foundation, trust fund, or charitable subsidiary.

Moose Charities will support, assist, and operate charitable activities and endeavors of Moose, and any related foundation, trust fund, or charitable subsidiary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,890,775$5,035,005▲ $1,144,230
Cash and Non-Interest-Bearing Accounts$272,051$670,993▲ $398,942
Pledges and Grants Receivable$47,458$47,383▼ $75
Accounts Receivable$54$4▼ $50
Total Assets$4,650,858$5,844,965▲ $1,194,107
Other Assets Total$440,520$91,580▼ $348,940
Liabilities
Other Liabilities$916,132$895,328▼ $20,804
Accounts Payable and Accrued Expenses$134,386$164,631▲ $30,245
Total Liabilities$1,050,518$1,059,959▲ $9,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,267,840$4,406,832▲ $1,138,992
Net Assets With Donor Restrictions$332,500$378,174▲ $45,674
Total Net Assets Fund Balance$3,600,340$4,785,006▲ $1,184,666
Total Liabilities and Net Assets / Fund Balance$4,650,858$5,844,965▲ $1,194,107
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela AmundsenVice PresidentFT$95,480$12,591$108,071
Bruce J BergerDirector--$43,640$43,640

Board Members and Trustees

NameTitle
Terry L WallsPresident and Chairman
Dawn MacklandDirector
Joyce HendersonDirector
Karen IngramDirector
Scott D HartDirector
Ted E BurtonDirector
Tony HaudenschieldDirector
William CutterDirector
Joseph R MechSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,784,805
Program Service Revenue
$0
Investment Income
$389,025
Other Revenue
$131,638
All Other Contributions
$11,626,421
Change in Net Assets
$430,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,345
Revenue Not Reported on Financial Statements
$11,660,123
Revenue Not Reported on Form 990
$764,582
Other Revenue Adjustments
$11,660,123
Total Revenue per Audited Statements
$2,409,927
Total Revenue per Form 990
$13,305,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,682,004
Total Fundraising Expense$1,060,746
Other Expenses$748,465
Salaries, Compensation, and Employee Benefits$444,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,660,123--$11,660,123
Other Expenses$0$0$450,651$450,651
Other Salaries and Wages-$21,479$193,310$214,789
All Other Expenses-$23,940$88,494$112,434
Current Officers, Directors, Trustees, and Key Employees-$10,807$97,264$108,071
Other Employee Benefits-$8,772$78,949$87,721
Fees for Services Management-$11,802$47,207$59,009
Travel$44,996$1,931$7,723$54,650
Conferences and Meetings--$37,425$37,425
Payroll Taxes-$2,357$21,210$23,567
Grants to Domestic Individuals$21,881--$21,881
Fees for Services Accounting-$2,430$13,770$16,200
Fees for Services Other-$1,957$11,092$13,049
Pension Plan Contributions-$1,079$9,613$10,692
Office Expenses-$1,009$4,038$5,047
Total Functional Expenses$11,727,000$87,563$1,060,746$12,875,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,875,309
Expenses Not Reported on Financial Statements$11,660,123
Other Expense Adjustments$11,660,123
Total Expenses per Audited Statements$1,225,261
Expenses per Audited Statements$1,215,186
Expenses Not Reported on Form 990$10,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mooseheart Child City & SchoolMooseheart, IL501(c)3To provide additional funds for children in need.$6,228,322
Moose Foundation IncMooseheart, IL501(c)3To endow the funding of Mooseheart and Moosehaven.$4,987,711
Moosehaven IncMooseheart, IL501(c)3To provide additional funds for care of elderly in need.$286,669
Safe Surfin FoundationBedford, VA501(c)3To educate the public regarding internet crime against children.$157,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,199
Fundraising Direct Expenses$10,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$103,979$103,979$8,773$95,206
5 K Run$68,220$68,220$1,302$66,918
Total Events$172,199$172,199$10,075$162,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Moose Foundation, Inc.$500,354
Due to Mooseheart Child City and School, Inc.$233,770
Due to Safe Surfin Foundation$161,129
Due to Moose International, Inc.$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Moose International is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Moose International, as sole member, appoints the members of the Moose Charities governing body.”

Form 990, Part VI, Section A, Line 7B

“Moose International, as sole member, must approve or ratify actions outside of the normal couse of business.”

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

“A draft of the form is sent to all Directors and Officers for review and comment. Once they have responded, all comments are addressed and the final version is released.”

Form 990, Part VI, Section B, Line 12C

“Annually, Directors, Officers, and Key Employees sign a statement affirming they are not a party to any transaction which might give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“A notice on the website indicates that all organizational documents are available upon request.”

Form 990, Part VII, Section A, Line 3

“Joseph R. Mech - Salary received from Moose International.”

Form 990, Part VII, Section A, Line 4

“Scott D. Hart - Salary received from Moose International.”

Form 990, Part VII, Section A, Line 5

“Bruce J. Berger - Stipend received for serving on the Moose International Board of Directors”

Filing and Contact Details

Filer

Filer Name
Moose Charities Inc
EIN
36-3993740
Phone
6308592000
Address
155 South International Drive, Mooseheart, IL 60539

Signing Officer

Name
Joseph Mech
Title
Treasurer
Phone
6308592000
Signed
2021-08-17

Organization Details

Principal Officer
Terry L Walls
Formed
1994
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
86
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Provide funding for Safe Surfin Foundation and the Youth Awareness Program.”

Form 990, Part XII, Line 2C

“An Audit Committee is responsible for oversight of the annual audit of Moose International and related organizations. Moose Charities appoints one member to serve on the committee.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Event expenses of $10,075 netted against revenue in 990, shown gross in financial statements.”

Schedule D, Part XI, Line 4B

“Amounts raised for other organizations of $11,660,123 netted against revenue in financial statements, shown gross in 990.”

Schedule D, Part XII, Line 2D

“Event expenses of $10,075 netted against revenue in 990, shown gross in financial statements.”

Schedule D, Part XII, Line 4B

“Amounts granted to other organizations of $11,660,123 netted against revenue in financial statements, shown gross in 990.”

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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt092762
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092762
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03890775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05035005
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02890235
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Moose Charities will support, assist and operate charitable activities and endeavors of Moose, and any related foundation, trust fund or charitable subsidiary.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03600340
IRS990/NetAssetsOrFundBalancesEOYAmt04785006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0296263
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0296263
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162124
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0754507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03267840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04406832
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt04038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/TotalAmt05047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440520
IRS990/OtherAssetsTotalGrp/EOYAmt091580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087721
IRS990/OtherExpensesGrp/Desc0Printing and Postage
IRS990/OtherExpensesGrp/FundraisingAmt0450651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0450651
IRS990/OtherLiabilitiesGrp/BOYAmt0916132
IRS990/OtherLiabilitiesGrp/EOYAmt0895328
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0Gift Annuity Adjustment
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-30486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-30486
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-30486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214789
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02357
IRS990/PayrollTaxesGrp/TotalAmt023567
IRS990/PensionPlanContributionsGrp/FundraisingAmt09613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01079
IRS990/PensionPlanContributionsGrp/TotalAmt010692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047383
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Terry L Walls
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide additional funding for Mooseheart Child City and School, Inc. Mooseheart provides full care for children in need, including education, vocational training, home life, religious instruction, and social activities. Mooseheart also provides a wealth of support and enrichment programs to help young people attain their highest level of self-fulfillment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06228322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06228322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide additional funding for Moose Foundation, Inc. Moose Foundation operates exlusively for the benefit of Mooseheart Child City and School, Inc., Moosehaven Inc., and Moose Charities, Inc., and to support and carry out the purposes of Moosehaven, Mooseheart, and Moose Charities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04987711
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04987711
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide funding for Safe Surfin Foundation and the Youth Awareness Program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224298
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0157421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013401402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012100819
IRS990/PYInvestmentIncomeAmt0272033
IRS990/PYOtherExpensesAmt0827994
IRS990/PYOtherRevenueAmt089478
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0404238
IRS990/PYSalariesCompEmpBnftPaidAmt0429862
IRS990/PYTotalExpensesAmt013358675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013762913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0430159
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01158384
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012784805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013434247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013930466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013519269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013029710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066698497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99067
IRS990ScheduleA/PublicSupportPY170Pct00.9906
IRS990ScheduleA/PublicSupportTotal170Amt066698497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012784805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013434247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013930466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013519269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013029710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066698497
IRS990ScheduleA/TotalSupportAmt067326858
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt010075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011660123
IRS990ScheduleD/ExpensesSubtotalAmt01215186
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0754507
IRS990ScheduleD/OtherExpensesIncludedAmt010075
IRS990ScheduleD/OtherExpensesNotIncludedAmt011660123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3161129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Moose Foundation, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Mooseheart Child City and School, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Moose International, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Safe Surfin Foundation
IRS990ScheduleD/OtherRevenueAmt010075
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011660123
IRS990ScheduleD/PriorYearAdjustmentsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,844,965
Liabilities
$1,059,959
Net assets
$4,785,006
Revenue
$13,305,468
Expenses
$12,875,309
Net income
$430,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$2.82$2.21$23.2$25.0$1.82
2024Detailed filing. Detailed filing data is available for this year.$7.84$4.01$3.84$19.0$18.3$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.04$4.16$2.88$19.8$21.5$1.70
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.61$4.78$15.5$14.9$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.84$1.06$4.79$13.3$12.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.34$1.93$4.41$13.9$13.7$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.72$1.21$4.51$14.1$14.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.93$4.17$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.98$3.74$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.76$3.91$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.72$3.47$9.80