Civic Intelligence

Blue Moon Shepherd Rescue Inc.

990EZ • Fiscal year 2018 • EIN 82-4319960

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 03, 2019

Organization Profile
245 Trails End DriveRocky Point, NC 28457

(516) 313-8411

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$80,000

No earlier filing loaded for comparison.

Net Assets

$80,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet MarginScore unavailable

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $80,000Liabilities 2018: $0Net Assets 2018: $80,0002018Assets 2019: $91,110Liabilities 2019: $0Net Assets 2019: $91,1102019Assets 2020: $98,484Liabilities 2020: $0Net Assets 2020: $98,4842020Assets 2021: $110,171Liabilities 2021: $0Net Assets 2021: $110,1712021Assets 2022: $109,946Liabilities 2022: $0Net Assets 2022: $109,9462022Assets 2023: $134,338Liabilities 2023: $0Net Assets 2023: $134,3382023Assets 2024: $141,658Liabilities 2024: $0Net Assets 2024: $141,6582024Assets 2025: $155,127Liabilities 2025: $0Net Assets 2025: $155,1272025

Highlighted filing

2018

Assets$80,000
Liabilities$0
Net Assets$80,000
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $1,0002018Revenue 2019: $19,049Expenses 2019: $7,939Net Income 2019: $11,1102019Revenue 2020: $21,305Expenses 2020: $13,931Net Income 2020: $7,3742020Revenue 2021: $21,482Expenses 2021: $9,795Net Income 2021: $11,6872021Revenue 2022: $7,085Expenses 2022: $7,310Net Income 2022: -$2252022Revenue 2023: $31,757Expenses 2023: $7,365Net Income 2023: $24,3922023Revenue 2024: $18,747Expenses 2024: $11,427Net Income 2024: $7,3202024Revenue 2025: $17,329Expenses 2025: $3,860Net Income 2025: $13,4692025

Highlighted filing

2018

Revenue$1,000
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

Rescue german shepherds dogs

Program Services

DescriptionGrantsExpenses
SOLICIT FUNDS TO RESCUECARE PLACE GERMAN SHEPHERDS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA JIRICEKPresidentFT$0--
MELISSA BITTINGDirector-$0--
JANET BARRELLDirector-$0--
RICHARD MURCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blue Moon Shepherd Rescue Inc
EIN
82-4319960
Address
245 TRAILS END DRIVE, ROCKY POINT, NC 28457

Signing Officer

Name
Donna Jiricek
Title
President
Phone
5163138411
Signed
2019-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Service
Address
34 SHADOW LANE, Great Neck, NY 11021
Preparer
Randi Levy Rosinsky
Phone
5164879156
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amounttranferred from shepherds hope 79,000$79,000 was transferred from a 501 c 3 shepherds hope rescue.the director moved and formed another 501 c 3 blue moon shepherd rescue in north carolina”

Raw XML Appendix124 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/PersonNm0DONNA JIRICEK
IRS990EZ/BooksInCareOfDetail/PhoneNum05163138411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 TRAILS END DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080000
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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/PersonNm0DONNA JIRICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA BITTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET BARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MURCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt079000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE GERMAN SHEPHERDS DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICIT FUNDS TO RESCUECARE PLACE GERMAN SHEPHERDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANFERRED FROM SHEPHERDS HOPE 79,000$79,000 WAS TRANSFERRED FROM A 501 C 3 SHEPHERDS HOPE RESCUE.THE DIRECTOR MOVED AND FORMED ANOTHER 501 C 3 BLUE MOON SHEPHERD RESCUE IN NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA JIRICEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163138411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOON SHEPHERD RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0824319960
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 TRAILS END DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032650D4DE6CDA3D1156BB19B1318DA546F86AAED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032650D4DE6CDA3D1156BB19B1318DA546F86AAED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01134062019039lt3ixjf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.168.213
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTm017:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116177714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 SHADOW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05164879156
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI LEVY ROSINSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-07T20:50:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,000
Liabilities
$0
Net assets
$80,000
Revenue
$1,000
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.17$0.04$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.19$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.32$0.07$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.21$0.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19$0.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01