Civic Intelligence

Blue Moon Sanctuary

990EZ • Fiscal year 2016 • EIN 43-1863518

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,940

Up $5,048 (+13%) from 2015

Net Assets

Up

$43,940

Up $5,048 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$66,685

Up $9,085 (+16%) from 2015

Expenses

Up

$61,637

Up $2,314 (+3.9%) from 2015

Net Income

Up

$5,048

Up $6,771 (+393%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$43,940
Liabilities$0
Net Assets$43,940
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$66,685
Expenses$61,637
Net Income$5,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$66,685
Mission and Program Overview

Mission

HELP REHAB ANIMALS

Program Services

DescriptionGrantsExpenses
PROVIDED CARE FOR APROX 60 SACTUARY ANIMALSHELPED PAY FOR OVER 479 VETERINARY VISITS AND FOOD FOR DOGS AND CATS BELONGING TO LOW INCOME FAMILIES AND SENIOR CITIZENS IN COMMUNITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull Pen----
Filing and Contact Details

Filer

Filer Name
Blue Moon Sanctuary
EIN
43-1863518
Address
P O BOX 294, Linn Creek, MO 65052

Signing Officer

Name
Mary Ann Golden
Title
President
Phone
5733467961
Signed
2017-02-10
Discuss with paid preparer
No

Preparer

Firm
Accurate Accounting & Tax Service
Address
P O Box 1975, Camdenton, MO 65020
Preparer
Patricia Johnson
Phone
5733463881
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 1,926FEED 3,575FUNDRAISING 4,570MEDICINE 562MISC 858WILDLIFE 430OFFICE SUPPLIES 302TRANSPORTATION 155INSURANCE 390VETERINARIANS 45,342SUPPLIES 2,464”

Raw XML Appendix152 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/PersonNm0MARY ANN GOLDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05733467961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 LOWELL WILLIAMS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Linn Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043940
IRS990EZ/FundraisingGrossIncomeAmt029642
IRS990EZ/GrossReceiptsAmt066685
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043940
IRS990EZ/OccupancyRentUtltsAndMaintAmt0875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGE ELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY LABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMILLE L TOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP REHAB ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE FOR APROX 60 SACTUARY ANIMALSHELPED PAY FOR OVER 479 VETERINARY VISITS AND FOOD FOR DOGS AND CATS BELONGING TO LOW INCOME FAMILIES AND SENIOR CITIZENS IN COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt029642
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061637
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066685
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073473
IRS990ScheduleA/Total509Grp/TotalAmt0342802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULL PEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 1,926FEED 3,575FUNDRAISING 4,570MEDICINE 562MISC 858WILDLIFE 430OFFICE SUPPLIES 302TRANSPORTATION 155INSURANCE 390VETERINARIANS 45,342SUPPLIES 2,464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733467961
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOON SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0431863518
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 294
ReturnHeader/Filer/USAddress/CityNm0Linn Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059DA076DAD02373E0456CE242F3247F12559559A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059DA076DAD02373E0456CE242F3247F12559559A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04397032017051kjzoplb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.236.189
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTm015:04:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464754398
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/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T10:46:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,940
Liabilities
$0
Net assets
$43,940
Revenue
$66,685
Expenses
$61,637
Net income
$5,048
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
2016Detailed filing. Detailed filing data is available for this year.$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