Civic Intelligence

Bluemoon Meadows Inc.

990EZ • Fiscal year 2013 • EIN 83-0447824

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

1919 Honeoye Falls 6 Road14472

(585) 624-9328

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.10x

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,265

Down $3,535 (-20%) from 2012

Net Assets

Down

$10,637

Down $3,857 (-27%) from 2012

Liabilities

Up

$3,628

Up $322 (+9.7%) from 2012

Revenue

Down

$36,354

Down $4,287 (-11%) from 2012

Expenses

Up

$40,211

Up $2,287 (+6.0%) from 2012

Net Income

Down

-$3,857

Down $6,574 (-242%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $18,020Liabilities 2010: $2,028Net Assets 2010: $15,9922010Assets 2011: $16,984Liabilities 2011: $5,207Net Assets 2011: $11,7772011Assets 2012: $17,800Liabilities 2012: $3,306Net Assets 2012: $14,4942012Assets 2013: $14,265Liabilities 2013: $3,628Net Assets 2013: $10,6372013Assets 2014: $9,237Liabilities 2014: $3,051Net Assets 2014: $6,1862014Assets 2015: $11,302Liabilities 2015: $2,986Net Assets 2015: $8,3162015Assets 2016: $17,388Liabilities 2016: $1,387Net Assets 2016: $16,0012016Assets 2017: $26,893Liabilities 2017: $5,008Net Assets 2017: $21,8852017Assets 2018: $17,369Liabilities 2018: $771Net Assets 2018: $16,5982018Assets 2019: $13,747Liabilities 2019: $723Net Assets 2019: $13,0242019Assets 2020: $19,442Liabilities 2020: $2,062Net Assets 2020: $17,3802020Assets 2021: $14,208Liabilities 2021: $4,487Net Assets 2021: $9,7212021Assets 2022: $15,506Liabilities 2022: $5,078Net Assets 2022: $10,4282022Assets 2023: $15,059Liabilities 2023: $812Net Assets 2023: $14,2472023Assets 2024: $19,384Liabilities 2024: $2,099Net Assets 2024: $17,2852024

Highlighted filing

2013

Assets$14,265
Liabilities$3,628
Net Assets$10,637

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $35,488Expenses 2010: $45,149Net Income 2010: -$9,6612010Revenue 2011: $36,971Expenses 2011: $41,186Net Income 2011: -$4,2152011Revenue 2012: $40,641Expenses 2012: $37,924Net Income 2012: $2,7172012Revenue 2013: $36,354Expenses 2013: $40,211Net Income 2013: -$3,8572013Revenue 2014: $33,470Expenses 2014: $37,921Net Income 2014: -$4,4512014Revenue 2015: $35,355Expenses 2015: $33,225Net Income 2015: $2,1302015Revenue 2016: $34,301Expenses 2016: $26,616Net Income 2016: $7,6852016Revenue 2017: $44,263Expenses 2017: $38,379Net Income 2017: $5,8842017Revenue 2018: $28,085Expenses 2018: $33,372Net Income 2018: -$5,2872018Revenue 2019: $35,373Expenses 2019: $38,947Net Income 2019: -$3,5742019Revenue 2020: $59,683Expenses 2020: $55,327Net Income 2020: $4,3562020Revenue 2021: $44,742Expenses 2021: $52,401Net Income 2021: -$7,6592021Revenue 2022: $39,852Expenses 2022: $39,145Net Income 2022: $7072022Revenue 2023: $22,665Expenses 2023: $18,846Net Income 2023: $3,8192023Revenue 2024: $26,369Expenses 2024: $23,331Net Income 2024: $3,0382024

Highlighted filing

2013

Revenue$36,354
Expenses$40,211
Net Income-$3,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$36,354
Mission and Program Overview

Mission

To provide an alternative to the shelter system to pet owners who can no longer provide for their pets because of an owner's death or long term illness. Bluemoon meadows is dedicated to the care and adoption of animals who are unwanted, stray or homeless.

Program Services

DescriptionGrantsExpenses
PROVIDES THE PUBLIC AN ALTERNATIVE TO THE "SHELTER SYSTEM" FOR PETS, THUS ELIMINATING THE NEED FOR EUTHANIZATION AND REDUCING THE NUMBER OF HOMELESS STRAY PETS. THE ORGANIZATION FOSTERS AND EITHER ADOPTS OR RE-HOMES PETS.$31,593-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEETT D HERZOGPresidentFT$0--
WILLIAM FINCHVice PresidentPT$0--
MICHAEL HAROLDSecretaryPT$0--
Filing and Contact Details

Filer

EIN
83-0447824
Phone
5856249328

Signing Officer

Name
Deett D Herzog
Title
President
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Visca CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Other Revenue.1

INSURANCE REFUND $1364

Other Expenses.1002

Office Expenses $133

Other Expenses.1008

Interest $281

Other Expenses.1009

Depreciation $146

Other Expenses.1012

Insurance $815

Other Expenses.1

VETERINARY CARE $10857

Other Expenses.2

COMPUTER EXPENSES $2128

Other Expenses.3

TRANSPORTATION $1153

Other Expenses.4

FOOD AND SUPPLIES $1089

Other Expenses.5

MISCELLANEOUS $478

Other Expenses.6

CREDIT CARD FEES $288

Other Expenses.7

BANK CHARGES $47

Other Assets.1

DUE FROM INSURANCE COMPANY - Beginning $2367 DUE FROM INSURANCE COMPANY - Ending $0

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $3306 CREDIT CARD PAYABLE - Ending $3628

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEETT D HERZOG
IRS990EZ/BooksInCareOfDetail/PhoneNum05856249328
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HONEOYE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014476
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HAROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02367
IRS990EZ/OtherExpensesTotalAmt017415
IRS990EZ/OtherRevenueTotalAmt01364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ALTERNATIVE TO THE SHELTER SYSTEM TO PET OWNERS WHO CAN NO LONGER PROVIDE FOR THEIR PETS BECAUSE OF AN OWNER'S DEATH OR LONG TERM ILLNESS. BLUEMOON MEADOWS IS DEDICATED TO THE CARE AND ADOPTION OF ANIMALS WHO ARE UNWANTED, STRAY OR HOMELESS.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt026720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES THE PUBLIC AN ALTERNATIVE TO THE "SHELTER SYSTEM" FOR PETS, THUS ELIMINATING THE NEED FOR EUTHANIZATION AND REDUCING THE NUMBER OF HOMELESS STRAY PETS. THE ORGANIZATION FOSTERS AND EITHER ADOPTS OR RE-HOMES PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03628
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUEMOONMEADOWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036354
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189701
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0189701
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036354
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189701
IRS990ScheduleA/TotalSupportAmt0190719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY CARE $10857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND SUPPLIES $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE FROM INSURANCE COMPANY - Beginning $2367 DUE FROM INSURANCE COMPANY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PAYABLE - Beginning $3306 CREDIT CARD PAYABLE - Ending $3628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEETT D HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUEMOON MEADOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0830447824
ReturnHeader/Filer/PhoneNum05856249328
ReturnHeader/Filer/USAddress/AddressLine101919 HONEOYE FALLS 6 ROAD
ReturnHeader/Filer/USAddress/City0HONEOYE FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOKES VISCA AND CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 GOODWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0146233029
ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VISCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-29T13:58:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$2.10$17.3$26.4$23.3$3.04
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.81$14.2$22.7$18.8$3.82
2022Detailed filing. Detailed filing data is available for this year.$15.5$5.08$10.4$39.9$39.1$0.71
2021Detailed filing. Detailed filing data is available for this year.$14.2$4.49$9.72$44.7$52.4$7.66
2020Detailed filing. Detailed filing data is available for this year.$19.4$2.06$17.4$59.7$55.3$4.36
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.72$13.0$35.4$38.9$3.57
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.77$16.6$28.1$33.4$5.29
2017Detailed filing. Detailed filing data is available for this year.$26.9$5.01$21.9$44.3$38.4$5.88
2016Detailed filing. Detailed filing data is available for this year.$17.4$1.39$16.0$34.3$26.6$7.69
2015Detailed filing. Detailed filing data is available for this year.$11.3$2.99$8.32$35.4$33.2$2.13
2014Detailed filing. Detailed filing data is available for this year.$9.24$3.05$6.19$33.5$37.9$4.45
2013Detailed filing. Detailed filing data is available for this year.$14.3$3.63$10.6$36.4$40.2$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.31$14.5$40.6$37.9$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.21$11.8$37.0$41.2$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.03$16.0$35.5$45.1$9.66