Civic Intelligence

Blue Moon Shepherd Rescue Inc.

990EZ • Fiscal year 2019 • EIN 82-4319960

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

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.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

14%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1805%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$91,110

Up $11,110 (+14%) from 2018

Net Assets

Up

$91,110

Up $11,110 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$19,049

Up $18,049 (+1805%) from 2018

Expenses

$7,939

No earlier filing loaded for comparison.

Net Income

$11,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$91,110
Liabilities$0
Net Assets$91,110
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$19,049
Expenses$7,939
Net Income$11,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$19,049
Mission and Program Overview

Mission

Rescue german shepherds dogs

Program Services

DescriptionGrantsExpenses
SOLICIT FUNDS TO RESCUE,CARE, PLACE, GERMAN SHEPHERDS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA JIRICEKPresidentFT$0--
MELISSA BITTINGDirectorPT$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
2020-02-06
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

Description of other expenses Part I line 16

“Description amountbank fees 20boarding training exp 740marketing exp 553pet food and supplies 1,576postage and mailing 176printing and copying 3shelter pull fees 41veterinary medical exp 4,830”

Raw XML Appendix131 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/BOYAmt080000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091110
IRS990EZ/FundraisingGrossIncomeAmt01306
IRS990EZ/GrossReceiptsAmt019049
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/OtherExpensesTotalAmt07939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE GERMAN SHEPHERDS DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICIT FUNDS TO RESCUE,CARE, PLACE, GERMAN SHEPHERDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07939
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018743
IRS990ScheduleA/TotalSupportAmt018743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 20BOARDING TRAINING EXP 740MARKETING EXP 553PET FOOD AND SUPPLIES 1,576POSTAGE AND MAILING 176PRINTING AND COPYING 3SHELTER PULL FEES 41VETERINARY MEDICAL EXP 4,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA JIRICEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163138411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/FederalOriginalSubmissionId01134062020039pxomwsa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.89.21.6
ReturnHeader/FilingSecurityInformation/IPDt02020-02-08
ReturnHeader/FilingSecurityInformation/IPTm018:19:45
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/PreparationDt02020-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI LEVY ROSINSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-08T17:00:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,110
Liabilities
$0
Net assets
$91,110
Revenue
$19,049
Expenses
$7,939
Net income
$11,110
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