Civic Intelligence

Moon Dog Farm

990EZ • Fiscal year 2020 • EIN 81-4095980

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

3125 231st StreetSauk Village, IL 60411

(928) 288-6097

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$74,595

Down $12,302 (-14%) from 2019

Net Assets

Down

$60,252

Down $7,750 (-11%) from 2019

Liabilities

Down

$14,343

Down $4,552 (-24%) from 2019

Revenue

Down

$56,879

Down $45,704 (-45%) from 2019

Expenses

Up

$64,629

Up $3,323 (+5.4%) from 2019

Net Income

Down

-$7,750

Down $49,027 (-119%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $86,897Liabilities 2019: $18,895Net Assets 2019: $68,0022019Assets 2020: $74,595Liabilities 2020: $14,343Net Assets 2020: $60,2522020Assets 2021: $89,936Liabilities 2021: $10,086Net Assets 2021: $79,8502021Assets 2022: $97,593Liabilities 2022: $0Net Assets 2022: $97,5932022Assets 2023: $99,604Liabilities 2023: $0Net Assets 2023: $99,6042023Assets 2024: $141,707Net Assets 2024: $141,7072024

Highlighted filing

2020

Assets$74,595
Liabilities$14,343
Net Assets$60,252

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $102,583Expenses 2019: $61,306Net Income 2019: $41,2772019Revenue 2020: $56,879Expenses 2020: $64,629Net Income 2020: -$7,7502020Revenue 2021: $96,597Expenses 2021: $76,999Net Income 2021: $19,5982021Revenue 2022: $110,464Expenses 2022: $92,721Net Income 2022: $17,7432022Revenue 2023: $101,580Expenses 2023: $99,569Net Income 2023: $2,0112023Revenue 2024: $135,942Expenses 2024: $93,840Net Income 2024: $42,1022024

Highlighted filing

2020

Revenue$56,879
Expenses$64,629
Net Income-$7,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$56,879
Mission and Program Overview

Mission

Providing adoption services, limited housing, foster care, treatment, and hospice for homeless companion animals in need of medical attention.

Program Services

DescriptionGrantsExpenses
FOSTER CARE AND HOUSING OF ABANDONED ANIMALS-$33,359
MEDICAL TREATMENT FOR ALL SHELTERED ANIMALS-$29,528
ADOPTION SERVICES FOR HOMELESS ANIMALS-$4,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL ANGELOOfficerFT$0--
TERRI SPARKSDirectorPT$0--
DONNA SENDRADirectorPT$0--
KRISTI MARTENESDirectorPT$0--
DONNA GIGLIOTTIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Moon Dog Farm
EIN
81-4095980
Phone
9282886097
Address
3125 231ST STREET, SAUK VILLAGE, IL 60411

Signing Officer

Name
Jill Angelo
Title
Officer
Phone
8778295500
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ste Corp
Address
16612 W 159TH ST STE 203, LOCKPORT, IL 60441-8007
Preparer
James Zelazo
Phone
8158360100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,292 promotion 830 gas & tolls 2,155 auto insurance 885 liability insurance 3,349 auto expense 442 supplies 2,893 pet supplies 4,929 repairs and maintenance 6,931 licenses 411 interest expense 1,902 veterinarian fees 18,725 animal food expense 6,555 non-investment depreciation 5,419 total 56,718

Form 990-ez, Part II, Line 24

2016 ford transit van 27,095 27,095 less accumulated depreciation 0 5,419 donated pet supplies 3,985 3,985 total 31,080 25,661

Form 990-ez, Part II, Line 26

Vehicle loan 18,895 14,343

Form 990-ez, Part III

Providing adoption services, limited housing, foster care, treatment, and hospice for homeless companion animals in need of medical attention.

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JILL ANGELO
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRI SPARKS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONNA SENDRA
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTI MARTENES
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONNA GIGLIOTTI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL ANGELO
IRS990EZ/BooksInCareOfDetail/PhoneNum09282886097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03125 231ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAULK VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074595
IRS990EZ/GrossReceiptsAmt056879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA SENDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI MARTENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA GIGLIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025661
IRS990EZ/OtherExpensesTotalAmt056718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ADOPTION SERVICES, LIMITED HOUSING, FOSTER CARE, TREATMENT, AND HOSPICE FOR HOMELESS COMPANION ANIMALS IN NEED OF MEDICAL ATTENTION.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt05162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER CARE AND HOUSING OF ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL TREATMENT FOR ALL SHELTERED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADOPTION SERVICES FOR HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014343
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064629
IRS990EZ/TotalProgramServiceExpensesAmt067536
IRS990EZ/TotalRevenueAmt056879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMOONDOGFARM.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt0143885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143885
IRS990ScheduleA/TotalSupportAmt0159384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,292 PROMOTION 830 GAS & TOLLS 2,155 AUTO INSURANCE 885 LIABILITY INSURANCE 3,349 AUTO EXPENSE 442 SUPPLIES 2,893 PET SUPPLIES 4,929 REPAIRS AND MAINTENANCE 6,931 LICENSES 411 INTEREST EXPENSE 1,902 VETERINARIAN FEES 18,725 ANIMAL FOOD EXPENSE 6,555 NON-INVESTMENT DEPRECIATION 5,419 TOTAL 56,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12016 FORD TRANSIT VAN 27,095 27,095 LESS ACCUMULATED DEPRECIATION 0 5,419 DONATED PET SUPPLIES 3,985 3,985 TOTAL 31,080 25,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE LOAN 18,895 14,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING ADOPTION SERVICES, LIMITED HOUSING, FOSTER CARE, TREATMENT, AND HOSPICE FOR HOMELESS COMPANION ANIMALS IN NEED OF MEDICAL ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOON DOG FARM
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0814095980
ReturnHeader/Filer/PhoneNum09282886097
ReturnHeader/Filer/USAddress/AddressLine1Txt03125 231ST STREET
ReturnHeader/Filer/USAddress/CityNm0SAUK VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461013553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STE CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016612 W 159TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604418007
ReturnHeader/PreparerPersonGrp/PhoneNum08158360100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ZELAZO
ReturnHeader/ReturnTs02021-11-15T15:51:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANGELO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings