Full Moon Farm Inc in Black Mtn, North Carolina (NC)
Table of contents:
| Full Moon Farm Inc | |
| Employer Identification Number (EIN) | 020645040 |
| Name of Organization | Full Moon Farm Inc |
| In Care of Name | Nancy K Brown |
| Address | PO BOX 1374, Black Mtn, NC 28711-1374 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 02/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,979 |
| Amount of Income | $75,181 |
| Form 990 Revenue Amount | $71,175 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $75,181 (it was $61,191 in 2012)
| Full Moon Farm Inc: | $75,181 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $3,979 (it was $1,578 in 2012)
| Full Moon Farm Inc: | $3,979 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $67,562
| This organization: | $67,562 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.1
| Full Moon Farm Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 93.8%
| This organization: | 93.8% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,352 | $59,118 | $71,175 |
| Contributions, gifts, grants, and similar amounts received | $68,352 | $53,337 | $66,780 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $5,831 | $3,828 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $5,831 | $5,038 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $1,210 |
| Gross profit/loss from sales of inventory | $0 | $-50 | $567 |
| Gross sales of inventory, less returns and allowances | $0 | $2,023 | $3,363 |
| Less: cost of goods sold | $0 | $2,073 | $2,796 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $66,861 | $61,558 | $67,562 |
| Total net assets | $1,918 | $-8,758 | $-5,260 |
| Excess/Deficit for the year | $1,491 | $-2,440 | $3,613 |
| Net assets or fund balances at beginning of year | $427 | $1,918 | $-8,758 |
| Other changes in net assets or fund balances | $0 | $-8,236 | $-115 |
| Net assets or fund balances at end of year | $-8,758 | $-5,260 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,918 | $1,578 | $3,979 |
| Total liabilities | $0 | $10,336 | $9,239 |
| Net assets or fund balances | $1,918 | $-8,758 | $-5,260 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $4,950 | $3,450 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $294,704 |
| Subtotal | $294,704 |
| Gifts, grants, contributions, and membership fees received | $291,341 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $3,363 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $294,704 |
| Public support | $294,704 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Spay Neuter Charlotte | 2017 N Davidson St, Charlotte, NC 28205-2357 | NC | 2011-01 | $1,017,393 |
| 2 | Ryan Newman Foundation Inc | PO BOX 5998, Statesville, NC 28687-5998 | NC | 2005-09 | $687,066 |
| 3 | Tiger World Inc | 4405 Cook Rd, Rockwell, NC 28138-7583 | NC | 2010-04 | $579,824 |
| 4 | Save The Animals Inc | 2780 W Mountain St, Kernersville, NC 27284-9331 | NC | 2001-07 | $549,364 |
| 5 | Saving Grace Animals For Adoption Inc | 13400 Old Creedmoor Rd, Wake Forest, NC 27587-8543 | NC | 2004-10 | $439,868 |
| 6 | Rescue Ranch Inc | 165 Jennings Rd, Statesville, NC 28625-9486 | NC | 2012-03 | $402,448 |
| 7 | Spca Of Franklin County | 105 Mill Creek Dr, Youngsville, NC 27596 | NC | 2003-05 | $358,756 |
| 8 | Logans Run Rescue | PO BOX 725, Marble, NC 28905-0725 | NC | 2009-06 | $336,198 |
| 9 | Carolina Waterfowl Rescue | Po Box 1484, Indian Trail, NC 28079 | NC | 2006-02 | $324,305 |
| 10 | Boyd Foundation Inc, Ruin Creek Animal Protection Society Of Henderson | 301 Pine Trail, Henderson, NC 27536 | NC | 2011-09 | $305,330 |
| 11 | Friends Of The Animals Iredell County Inc | PO BOX 3937, Mooresville, NC 28117-3937 | NC | 2008-01 | $291,959 |
| 12 | Coalition To Unchain Dogs Inc | PO BOX 3259, Durham, NC 27715-3259 | NC | 2009-01 | $282,068 |
| 13 | Save A Lab Rescue | 4319 Gray Bluff Ct, Greensboro, NC 27410-9301 | NC | 2011-12 | $257,027 |
| 14 | Sarges Animal Rescue Foundation Inc | PO BOX 854, Waynesville, NC 28786-0854 | NC | 2006-01 | $230,703 |
| 15 | Ruff Love Foster Care And Dog Rescue | PO BOX 2013, Thomasville, NC 27361-2013 | NC | 2002-05 | $222,917 |
| 16 | Greater Charlotte Spca | PO BOX 77491, Charlotte, NC 28271-7011 | NC | 2010-04 | $211,367 |
| 17 | Southeast German Shepherd Rescue Inc | Po Box 547, Morrisville, NC 27560 | NC | 2010-08 | $199,381 |
| 18 | Paws Ranch Equine Rescue, Paws Ranch Equine Rescue Inc Preri | 158 Paws Ranch Rd, Bostic, NC 28018 | NC | 2010-12 | $188,146 |
| 19 | New Hanover Humane Society Inc | PO BOX 12293, Wilmington, NC 28405-0109 | NC | 2014-09 | $155,138 |
| 20 | Race To Ring Inc | 126 Cedar Lake Farm Rd, Cherryville, NC 28021-9589 | NC | 2011-07 | $152,538 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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