Civic Intelligence

Marilyn Moo & Finley Too Inc

EIN 81-4683058 • 501(c)3 • Wye Mills, MD

990-N Coverage

Profile

Create awareness and educate for homeless pets

13487 Blackberry LaneWye Mills, MD 21679

mooandfinleycollars.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,472

Up $1,834 (+50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$5,472

Up $1,834 (+50%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$5,418

Down $3,579 (-40%) from 2019

Expenses

Down

$5,313

Down $1,963 (-27%) from 2019

Net Income

Down

$105

Down $1,616 (-94%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,917Liabilities 2018: $0Net Assets 2018: $1,9172018Assets 2019: $3,638Liabilities 2019: $0Net Assets 2019: $3,6382019Assets 2022: $5,472Liabilities 2022: $0Net Assets 2022: $5,4722022

Highlighted filing

2022

Assets$5,472
Liabilities$0
Net Assets$5,472
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2016: $11,233Expenses 2016: $11,233Net Income 2016: $02016Revenue 2017: $10,537Expenses 2017: $10,537Net Income 2017: $02017Revenue 2018: $8,102Expenses 2018: $6,185Net Income 2018: $1,9172018Revenue 2019: $8,997Expenses 2019: $7,276Net Income 2019: $1,7212019Revenue 2022: $5,418Expenses 2022: $5,313Net Income 2022: $1052022

Highlighted filing

2022

Revenue$5,418
Expenses$5,313
Net Income$105
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,472
Liabilities
$0
Net assets
$5,472
Revenue
$5,418
Expenses
$5,313
Net income
$105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$5.42$5.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$9.00$7.28$1.72
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$8.10$6.19$1.92
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.5$10.5$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$11.2$11.2$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,418
Mission and Program Overview

Mission

Create awareness and educate for homeless pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,367$5,472▲ $105
Total Assets$5,367$5,472▲ $105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,367$5,472▲ $105
Total Net Assets Fund Balance$5,367$5,472▲ $105
Total Liabilities and Net Assets / Fund Balance$5,367$5,472▲ $105
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russell MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,273
Program Service Revenue
$145
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,273
Change in Net Assets
$105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,850--$2,850
Advertising$768--$768
Travel$580--$580
Office Expenses$470--$470
Fees for Services Legal$345--$345
Fees for Services Accounting$300--$300
Total Functional Expenses$5,313$0$0$5,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marilyn Moo & Finley Too Inc
EIN
81-4683058
Phone
4432557576
Address
13487 BLACKBERRY LANE, WYE MILLS, MD 21679

Signing Officer

Name
Russell Martin
Title
Director
Phone
4432557576
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Martin
Formed
2016
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
David Pomerantz & Associates LLC
Address
6100 CHEVY CHASE DRIVE STE 102, LAUREL, MD 20707
Preparer
H Mark Pomerantz
Phone
3014456300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Create awareness and education of homeless pets”

Form 990, Page 2, Part III, Line 4D

“EDUCATION”

Form 990, Part XI, Line 9

“MISC 0”

Raw XML Appendix250 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.

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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05367
IRS990/NetAssetsOrFundBalancesEOYAmt05472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470
IRS990/OfficeExpensesGrp/TotalAmt0470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF PRODUCT
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05091
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05865
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 0
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04432557576
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
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ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0814683058
ReturnHeader/Filer/PhoneNum04432557576
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ReturnHeader/Filer/USAddress/CityNm0WYE MILLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521311929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID POMERANTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 CHEVY CHASE DRIVE STE 102
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MARK POMERANTZ
ReturnHeader/ReturnTs02023-05-01T15:58:59-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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