Civic Intelligence

Blue Moon Sanctuary

990EZ • Fiscal year 2014 • EIN 43-1863518

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 11, 2015

Organization Profile
P O Box 294Linn Creek, MO 65052

(573) 346-7961

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,615

Up $18,191 (+81%) from 2013

Net Assets

Up

$40,615

Up $18,191 (+81%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$76,149

Up $7,254 (+11%) from 2013

Expenses

Down

$56,315

Down $14,818 (-21%) from 2013

Net Income

Up

$19,834

Up $22,072 (+986%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$40,615
Liabilities-
Net Assets$40,615
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$76,149
Expenses$56,315
Net Income$19,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Gross Receipts
$76,149
Mission and Program Overview

Mission

HELP REHAB ANIMALS

Program Services

DescriptionGrantsExpenses
ANIMALS FOR REHAB & RELEASED THEM, HELD 80 AT SANCTUARY AT YEAR END. HELPED 300 ANIMALS BELONGING TO LOW INCOME FAMILIES IN OUR COMMUNITY BY PAY VETS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN GOLDENPresident-$0--
MARGE ELRODVice Presiden-$0--
JUDY LABERSecretary Treasurer-$0--
CAMILLE L TOBERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull Pen$23,467$23,467-$23,467
Blue Grass$5,117$5,117-$5,117
Total Events$28,584$28,584-$28,584
Filing and Contact Details

Filer

Filer Name
Blue Moon Sanctuary
EIN
43-1863518
Phone
5733467961
Address
P O BOX 294, LINN CREEK, MO 65052

Signing Officer

Name
Mary Ann Golden
Title
President
Signed
2015-04-11

Preparer

Firm
Accurate Accounting & Tax Service
Address
P O BOX 1975, CAMDENTON, MO 65020
Preparer
Patricia Johnson
Phone
5733463881
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY LABER
IRS990EZ/BooksInCareOfDetail/PhoneNum05733463118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098 KADIE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINN CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040615
IRS990EZ/FundraisingGrossIncomeAmt028584
IRS990EZ/GrossReceiptsAmt076149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040615
IRS990EZ/OccupancyRentUtltsAndMaintAmt01027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGE ELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY LABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMILLE L TOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP REHAB ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMALS FOR REHAB & RELEASED THEM, HELD 80 AT SANCTUARY AT YEAR END. HELPED 300 ANIMALS BELONGING TO LOW INCOME FAMILIES IN OUR COMMUNITY BY PAY VETS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056315
IRS990EZ/TotalRevenueAmt076149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081331
IRS990ScheduleA/Total509Grp/TotalAmt0390826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390826
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE GRASS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BULL PEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028584
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOON SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0431863518
ReturnHeader/Filer/PhoneNum05733467961
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 294
ReturnHeader/Filer/USAddress/CityNm0LINN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1975
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065020
ReturnHeader/PreparerPersonGrp/PhoneNum05733463881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA JOHNSON
ReturnHeader/ReturnTs02015-08-17T10:49:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,615
Liabilities
-
Net assets
$40,615
Revenue
$76,149
Expenses
$56,315
Net income
$19,834
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits