Civic Intelligence

Blue Moon Sanctuary

990EZ • Fiscal year 2012 • EIN 43-1863518

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$24,662

Down $12,029 (-33%) from 2011

Net Assets

Down

$24,662

Down $12,029 (-33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$73,473

Down $17,505 (-19%) from 2011

Expenses

Up

$85,502

Up $2,011 (+2.4%) from 2011

Net Income

Down

-$12,029

Down $19,516 (-261%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$24,662
Liabilities$0
Net Assets$24,662
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

2012

Revenue$73,473
Expenses$85,502
Net Income-$12,029
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HELP REHAB ANIMALS

Filing and Contact Details

Filer

EIN
43-1863518
Raw XML Appendix157 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/BOY036691
IRS990EZ/CashSavingsAndInvestments/EOY024662
IRS990EZ/ContributionsGiftsGrantsEtc050304
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12029
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023169
IRS990EZ/GrossReceipts073473
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036691
IRS990EZ/NetAssetsOrFundBalancesBOY036691
IRS990EZ/NetAssetsOrFundBalances/EOY024662
IRS990EZ/NetAssetsOrFundBalancesEOY024662
IRS990EZ/OccupancyRentUtilitiesAndMaint016607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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 SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal057333
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP REHAB ANIMALS
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMALS FOR REHAB AND RELEASED THEM HELD 85 AT SANCTUARY AT YEAR END HELPED 243 ANIMALS BELONGING TO LOW INCOME FAMILITES IN OUR COMMUNITY BY PAYING VET EXPENSES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011232
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss023169
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/BOY036691
IRS990EZ/TotalAssets/EOY024662
IRS990EZ/TotalExpenses085502
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue073473
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years022547
IRS990ScheduleA/AmtsFromSubstContributors/Total022547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061689
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0292087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027547
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027882
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear023169
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year032793
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years027220
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years027395
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0110577
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.90150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94760
IRS990ScheduleA/PublicSupportTotal5090407999
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years022547
IRS990ScheduleA/SupportFromDQPsEtc/Total022547
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073473
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090978
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081331
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095528
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089236
IRS990ScheduleA/Total509/Total0430546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089236
IRS990ScheduleA/TotalSupportTotal/Total0430546
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023169
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023169
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023169
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023169
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLD BENEFIT
IRS990ScheduleG/EventsInformation/NetIncomeSummary023169
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 1,971 FEED 4,665 INSURANCE 360 FUNDRAISING 6,630 LICENSES AND PERMITS 15 MEDICINE 513 MISC 100 WILDLIFE 684 PAYROLL TAXES 859 OFFICE SUPPLIES 429 ANIMALS 1,634 TRANSPORTATION 396 VETERINARIANS 39,077
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-30
ReturnHeader/Officer/Name0MARY ANN GOLDEN
ReturnHeader/Officer/Title0PRESIDEN
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0264718960
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accurate Accounting & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1975
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Camdenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065020
ReturnHeader/Preparer/Name0Patricia Johnson
ReturnHeader/Preparer/Phone05733463881
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:13:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,662
Liabilities
$0
Net assets
$24,662
Revenue
$73,473
Expenses
$85,502
Net income
-$12,029
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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