Civic Intelligence

Moose Charities Inc.

990 • Fiscal year 2025 • EIN 36-3993740

May 01, 2024 to Apr 30, 2025 • Filed on Jan 21, 2026

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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

16th percentile

-7.8%

Higher net margin than 16% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$337,884

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,031,554

Down $2,813,248 (-36%) from 2024

Net Assets

Down

$2,214,601

Down $1,621,476 (-42%) from 2024

Liabilities

Down

$2,816,953

Down $1,191,772 (-30%) from 2024

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Up

$23,178,263

Up $4,147,590 (+22%) from 2024

Expenses

Up

$24,995,167

Up $6,688,731 (+37%) from 2024

Net Income

Down

-$1,816,904

Down $2,541,141 (-351%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2025

Assets$5,031,554
Liabilities$2,816,953
Net Assets$2,214,601
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

2025

Revenue$23,178,263
Expenses$24,995,167
Net Income-$1,816,904
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$24,113,780
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 and operate charitable endeavors of moose, and any related subsidiary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,147,263$3,538,476▼ $608,787
Cash and Non-Interest-Bearing Accounts$1,294,395$665,047▼ $629,348
Land, Buildings, and Equipment, Net$426,017$426,017→ $0
Accounts Receivable$5,055$904▼ $4,151
Total Assets$7,844,802$5,031,554▼ $2,813,248
Other Assets Total$1,972,072$401,110▼ $1,570,962
Liabilities
Other Liabilities$3,760,483$2,684,082▼ $1,076,401
Accounts Payable and Accrued Expenses$248,242$132,871▼ $115,371
Total Liabilities$4,008,725$2,816,953▼ $1,191,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,075,203$1,232,163▼ $1,843,040
Net Assets With Donor Restrictions$760,874$982,438▲ $221,564
Total Net Assets Fund Balance$3,836,077$2,214,601▼ $1,621,476
Total Liabilities and Net Assets / Fund Balance$7,844,802$5,031,554▼ $2,813,248

Asset Categories

AssetBook ValueDepreciationBasis
Land$426,017-$426,017
Other Assets Org$401,110--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin Peterson Start 1125CFO--$142,370$142,370
Pamela AmundsenExecutive DirectorFT$111,129$15,191$126,320
Robert K FunkeyChairman Mi Board--$48,307$48,307

Board Members and Trustees

NameTitle
Bruce J BergerPresident and Director
Dan ProutyDirector
Donald RidenhourDirector
Joy BlissDirector
Leonie RichardsonDirector
Michael ShaneDirector
Patty CavanaughDirector
Scott D HartDirector
Joseph R Mech End 123124Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,019,080
Program Service Revenue
$0
Investment Income
$119,840
Other Revenue
$39,343
All Other Contributions
$21,001,381
Change in Net Assets
$-1,816,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$-197,134
Revenue Not Reported on Financial Statements
$23,375,397
Revenue Not Reported on Form 990
$226,670
Other Revenue Adjustments
$23,364,736
Total Revenue per Audited Statements
$29,536
Total Revenue per Form 990
$23,178,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,374,736
Total Fundraising Expense$1,391,225
Other Expenses$1,219,916
Salaries, Compensation, and Employee Benefits$400,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,364,736--$23,364,736
Other Expenses-$6,150$597,067$603,217
Other Salaries and Wages-$23,289$209,606$232,895
Conferences and Meetings--$173,634$173,634
All Other Expenses-$30,494$122,890$153,384
Information Technology-$29,201$116,803$146,004
Current Officers, Directors, Trustees, and Key Employees-$12,445$112,001$124,446
Travel$69,650$3,215$12,858$85,723
Fees for Services Other-$37,907-$37,907
Payroll Taxes-$2,634$23,707$26,341
Fees for Service Investment Mgmnt Fees-$10,661-$10,661
Pension Plan Contributions-$1,043$9,389$10,432
Grants to Domestic Individuals$10,000--$10,000
Office Expenses-$1,877$7,509$9,386
Other Employee Benefits-$640$5,761$6,401
Total Functional Expenses$23,444,386$159,556$1,391,225$24,995,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,995,167
Expenses Not Reported on Financial Statements$23,375,397
Other Expense Adjustments$23,364,736
Total Expenses per Audited Statements$1,651,012
Expenses per Audited Statements$1,619,770
Expenses Not Reported on Form 990$31,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moose Foundation IncMooseheart, IL501(c)3To Endow the Funding of Mooseheart/moosehaven$9,285,259
Mooseheart Child City & SchoolMooseheart, IL501(c)3To Provide Additional Funds for Care of Children in Need$7,266,184
Moosehaven IncMooseheart, IL501(c)3To Provide Additional Funds for Care of Elderly in Need$6,813,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,585
Fundraising Direct Expenses$31,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing 2$74,656$22,785-$22,785
Golf Outing 1$72,424$10,800$17,098$-6,298
Total Events$517,832$70,585$31,242$39,343
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.$1,867,766
Due to Moosehaven, Inc.$560,655
Annuity Obligations$164,964
Due to Mooseheart Child City & School, Inc.$90,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 and ratify actions outside the normal course 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 B, Line 15A

“There is a compensation committee”

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 1A

“Scott d. Hart-salary received from moose international. Joseph r. Mech-salary received from moose international. Robert k funkey-salary received from moose international for serving on their 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
Kristin Peterson
Title
Treasurer
Phone
6308592000
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce J Berger
Formed
1994
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
91

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An audit committee is responsible for the oversight to the annual audit of moose international and related organizations. Moose charities appoints one member to serve on the committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The organization is not classified as a private foundation. The organization's return for tax years 2021 and later remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,242.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts raised for other organizations 23,364,736.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,242.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts raised for other organizations 23,364,736.”

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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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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0447247
IRS990/FundraisingDirectExpensesAmt031242
IRS990/FundraisingGrossIncomeAmt070585
IRS990/GainOrLossGrp/SecuritiesAmt0-2256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt09285259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023364736
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023364736
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0902019
IRS990/GrossReceiptsAmt024113780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0116803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029201
IRS990/InformationTechnologyGrp/TotalAmt0146004
IRS990/InvestmentIncomeGrp/ExclusionAmt0122096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04147263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03538476
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426017
IRS990/LandBldgEquipCostOrOtherBssAmt0426017
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0904275
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt03836077
IRS990/NetAssetsOrFundBalancesEOYAmt02214601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03075203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01232163
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OfficeExpensesGrp/TotalAmt09386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01972072
IRS990/OtherAssetsTotalGrp/EOYAmt0401110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06401
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0597067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OtherExpensesGrp/TotalAmt0603217
IRS990/OtherLiabilitiesGrp/BOYAmt03760483
IRS990/OtherLiabilitiesGrp/EOYAmt02684082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02634
IRS990/PayrollTaxesGrp/TotalAmt026341
IRS990/PensionPlanContributionsGrp/FundraisingAmt09389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01043
IRS990/PensionPlanContributionsGrp/TotalAmt010432
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE J BERGER
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/ExpenseAmt07266184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07266184
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ADDITIONAL FUNDING FOR MOOSEHAVEN, INC. MOOSEHAVEN IS A RETIREMENT COMMUNITY THAT IS AVAILABLE TO QUALIFIED MOOSE MEMBERS AND THEIR SPOUSES WHO HAVE A NEED TO GO THERE FOR THEIR RETIREMENT YEARS. MOOSEHAVEN ASSUMES ALL RESPONSIBILITY FOR TOTAL CARE OF RESIDENTS, INCLUDING PROVIDING FOOD, CLOTHING, HOUSING, AND MEDICAL AND DENTAL CARE. MOOSEHAVEN ALSO BENEFITS THE COMMUNITY BY AIDING IN EXTENDING THE LIVES OF RESIDENTS AND ENABLING THEM TO LIVE SAFE, USEFUL, AND INDEPENDENT LIVES, AND TO RELIEVE STRESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06813293
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06813293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FUNDING FOR SAFE SURFIN FOUNDATION AND THE YOUTH AWARENESS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079650
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018689646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016848128
IRS990/PYInvestmentIncomeAmt050343
IRS990/PYOtherExpensesAmt01066527
IRS990/PYOtherRevenueAmt0290684
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0724237
IRS990/PYSalariesCompEmpBnftPaidAmt0391781
IRS990/PYTotalExpensesAmt018306436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019030673
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1816904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01570452
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023019080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018689646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019438262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014901565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012784805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088833358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92970
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt083148948
IRS990ScheduleA/SubstantialContributorsTotAmt05684410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023019080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018689646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019438262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014901565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012784805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088833358
IRS990ScheduleA/TotalSupportAmt089435092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039343
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/ExpensesNotReportedAmt031242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023375397
IRS990ScheduleD/ExpensesSubtotalAmt01619770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010661
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010661
IRS990ScheduleD/LandGrp/BookValueAmt0426017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426017
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0195428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MOOSE INTERNATIONAL, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt031242
IRS990ScheduleD/OtherExpensesNotIncludedAmt023364736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1560655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21867766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3164964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MOOSEHEART CHILD CITY & SCHOOL, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MOOSEHAVEN, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MOOSE FOUNDATION, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt031242
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023364736
IRS990ScheduleD/RevenueNotReportedAmt0226670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023375397
IRS990ScheduleD/RevenueSubtotalAmt0-197134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION'S RETURN FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 31,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS RAISED FOR OTHER ORGANIZATIONS 23,364,736.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 31,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AMOUNTS RAISED FOR OTHER ORGANIZATIONS 23,364,736.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0401110
IRS990ScheduleD/TotalExpensesPerForm990Amt024995167
IRS990ScheduleD/TotalLiabilityAmt02684082
IRS990ScheduleD/TotalRevenuePerForm990Amt023178263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0447247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0333752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,031,554
Liabilities
$2,816,953
Net assets
$2,214,601
Revenue
$23,178,263
Expenses
$24,995,167
Net income
-$1,816,904
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