Civic Intelligence

Blue Moon Sanctuary

990EZ • Fiscal year 2011 • EIN 43-1863518

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

P O Box 29465052
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$36,691

Up $7,487 (+26%) from 2010

Net Assets

Up

$36,691

Up $7,487 (+26%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$90,978

Up $9,647 (+12%) from 2010

Expenses

Down

$83,491

Down $432 (-0.5%) from 2010

Net Income

Up

$7,487

Up $10,079 (+389%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $29,204Net Assets 2010: $29,2042010Assets 2011: $36,691Liabilities 2011: $0Net Assets 2011: $36,6912011Assets 2012: $24,662Liabilities 2012: $0Net Assets 2012: $24,6622012Assets 2013: $22,424Liabilities 2013: $0Net Assets 2013: $22,4242013Assets 2014: $40,615Net Assets 2014: $40,6152014Assets 2015: $38,892Liabilities 2015: $0Net Assets 2015: $38,8922015Assets 2016: $43,940Liabilities 2016: $0Net Assets 2016: $43,9402016Assets 2017: $30,678Liabilities 2017: $0Net Assets 2017: $30,6782017Assets 2018: $31,198Liabilities 2018: $0Net Assets 2018: $31,1982018Assets 2019: $36,915Liabilities 2019: $0Net Assets 2019: $36,9152019Assets 2020: $69,439Liabilities 2020: $0Net Assets 2020: $69,4392020Assets 2021: $45,870Liabilities 2021: $0Net Assets 2021: $45,8702021Assets 2022: $144,587Liabilities 2022: $0Net Assets 2022: $144,5872022Assets 2023: $82,820Liabilities 2023: $0Net Assets 2023: $82,8202023Assets 2024: $55,079Liabilities 2024: $0Net Assets 2024: $55,0792024

Highlighted filing

2011

Assets$36,691
Liabilities$0
Net Assets$36,691

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $81,331Expenses 2010: $83,923Net Income 2010: -$2,5922010Revenue 2011: $90,978Expenses 2011: $83,491Net Income 2011: $7,4872011Revenue 2012: $73,473Expenses 2012: $85,502Net Income 2012: -$12,0292012Revenue 2013: $68,895Expenses 2013: $71,133Net Income 2013: -$2,2382013Revenue 2014: $76,149Expenses 2014: $56,315Net Income 2014: $19,8342014Revenue 2015: $57,600Expenses 2015: $59,323Net Income 2015: -$1,7232015Revenue 2016: $66,685Expenses 2016: $61,637Net Income 2016: $5,0482016Revenue 2017: $66,773Expenses 2017: $80,326Net Income 2017: -$13,5532017Revenue 2018: $83,358Expenses 2018: $82,838Net Income 2018: $5202018Revenue 2019: $76,052Expenses 2019: $70,335Net Income 2019: $5,7172019Revenue 2020: $70,121Expenses 2020: $37,597Net Income 2020: $32,5242020Revenue 2021: $25,466Expenses 2021: $49,035Net Income 2021: -$23,5692021Revenue 2022: $150,619Expenses 2022: $51,902Net Income 2022: $98,7172022Revenue 2023: $9,421Expenses 2023: $71,188Net Income 2023: -$61,7672023Revenue 2024: $29,321Expenses 2024: $57,062Net Income 2024: -$27,7412024

Highlighted filing

2011

Revenue$90,978
Expenses$83,491
Net Income$7,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

HELP REHAB ANIMALS

Filing and Contact Details

Filer

EIN
43-1863518
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029204
IRS990EZ/CashSavingsAndInvestments/EOY036691
IRS990EZ/ContributionsGiftsGrantsEtc058185
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07487
IRS990EZ/FeesAndOthPymtToIndContractors0170
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032793
IRS990EZ/GrossReceipts090978
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029204
IRS990EZ/NetAssetsOrFundBalancesBOY029204
IRS990EZ/NetAssetsOrFundBalances/EOY036691
IRS990EZ/NetAssetsOrFundBalancesEOY036691
IRS990EZ/OccupancyRentUtilitiesAndMaint016500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10477 LOWELL WILLIAMS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11285 LAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1298 KADIE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325 FAIRWAY CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Linn Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sunrise Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Linn Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Camdenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ANN GOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGE ELROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY LABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAMILLE L TOBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal055643
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP REHAB ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMALS FOR REHAB AND RELEASED THEM HELD 85 AT SANCTUARY AT YEAR END HELPED 277 ANIMALS BELONGING TO LOW INCOME FAMILITES IN OUR COMMUNITY BY PAYING VET EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083441
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011178
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss032793
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1098 KADIE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Linn Creek
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065052
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY LABER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733463118
IRS990EZ/TotalAssets/BOY029204
IRS990EZ/TotalAssets/EOY036691
IRS990EZ/TotalExpenses083491
IRS990EZ/TotalProgramServiceExpenses083441
IRS990EZ/TotalRevenue090978
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years022547
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years021491
IRS990ScheduleA/AmtsFromSubstContributors/Total044038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0305286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026491
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054373
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear032793
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year027220
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years027395
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total087408
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90150
IRS990ScheduleA/PublicSupportTotal5090403029
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years022547
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years021491
IRS990ScheduleA/SupportFromDQPsEtc/Total044038
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090978
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081331
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095528
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089236
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089994
IRS990ScheduleA/Total509/Total0447067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089994
IRS990ScheduleA/TotalSupportTotal/Total0447067
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024826
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207967
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032793
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024826
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207967
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032793
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLD BENEFIT
IRS990ScheduleG/EventsInformation/NameOfEvent20US BANK BENE
IRS990ScheduleG/EventsInformation/NetIncomeSummary032793
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 2293 BOAT 776 FEED 4578 INSURANCE 586 FUNDRAISING 7005 INTERNET 87 LICENSES AND PERMITS 15 JOPLIN TORNADO 230 MEDICINE 273 MISC 261 OFFICE SUPPLIES 634 ANIMALS 2522 TRANSPORTATION 280 VETERINARIANS 36103
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431863518
ReturnHeader/Filer/Name/BusinessNameLine10BLUE MOON SANCTUARY
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 294
ReturnHeader/Filer/USAddress/City0Linn Creek
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065052
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0MARY ANN GOLDEN
ReturnHeader/Officer/Title0PRESIDEN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T15:46:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.29$0.57$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.09$0.71$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.51$0.52$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.25$0.49$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.70$0.38$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.76$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.83$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.67$0.80$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.58$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.76$0.56$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$0.71$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.73$0.86$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.91$0.83$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.81$0.84$0.03