Civic Intelligence

Bluemoon Meadows Inc.

990EZ • Fiscal year 2018 • EIN 83-0447824

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileBLUEMOONMEADOWS.ORG
1919 Honeoye Falls 6 RoadHoneoye Falls, NY 14472

(585) 624-9328

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,369

Flat from 2018

Net Assets

Flat

$16,598

Flat from 2018

Liabilities

Flat

$771

Flat from 2018

Revenue And Expenses

Revenue

Flat

$28,085

Flat from 2018

Expenses

Flat

$33,372

Flat from 2018

Net Income

Flat

-$5,287

Flat from 2018

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 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

2018

Assets$17,369
Liabilities$771
Net Assets$16,598
Open 2018 Filing

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 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

2018

Revenue$28,085
Expenses$33,372
Net Income-$5,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$28,085
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.$18,688-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Bluemoon Meadows Inc
EIN
83-0447824
Phone
5856249328
Address
1919 HONEOYE FALLS 6 ROAD, HONEOYE FALLS, NY 14472

Signing Officer

Name
Deett D Herzog
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623-3029
Preparer
Paul Visca CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $54”

Other Expenses.1002

“Office Expenses $205”

Other Expenses.1008

“Interest $159”

Other Expenses.1009

“Depreciation $333”

Other Expenses.1

“VETERINARY CARE $10734”

Other Expenses.2

“COMPUTER EXPENSES $3341”

Other Expenses.3

“FOOD AND SUPPLIES $2799”

Other Expenses.4

“TRANSPORTATION $1360”

Other Expenses.5

“CREDIT CARD FEES $584”

Other Expenses.6

“Repairs & maintenance $570”

Other Expenses.7

“MISCELLANEOUS $282”

Other Expenses.8

“BOARDING $259”

Other Expenses.9

“Business registration $225”

Other Expenses.10

“BOOKS,SUBSCRIPTIONS $67”

Other Expenses.11

“BANK CHARGES $30”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $5008 CREDIT CARD PAYABLE - Ending $771”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021002
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/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt023940
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/GrantsAndAllocationsAmt018688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033372
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IRS990EZ/TotalRevenueAmt028085
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUEMOONMEADOWS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028085
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035057
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY CARE $10734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSES $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD AND SUPPLIES $2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARDING $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS REGISTRATION $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS,SUBSCRIPTIONS $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PAYABLE - Beginning $5008 CREDIT CARD PAYABLE - Ending $771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEETT D HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUEMOON MEADOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0830447824
ReturnHeader/Filer/PhoneNum05856249328
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 HONEOYE FALLS 6 ROAD
ReturnHeader/Filer/USAddress/CityNm0HONEOYE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161559159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES VISCA AND CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 GOODWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146233029
ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VISCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T06:41:35-07:00
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
$17,369
Liabilities
$771
Net assets
$16,598
Revenue
$28,085
Expenses
$33,372
Net income
-$5,287
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
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