TY 2020 Form 990 Schedule O

efile Public Visual Render ObjectId: 202223039349200252 - Submission: 2022-10-30 TIN: 02-0645040

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

FULL MOON FARM INC

Employer identification number

02-0645040

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 16	GIFT SHOP NON-INVESTMENT DEPRECIATION 226 EXPENSES ANIMAL TRANSPORTATION 2,737 FEED 23,753 RENTS 18,000 SUPPLIES - ANIMALS 5,785 VETERINARY 8,099 PROPERTY MAINT. 11,582 EQUIPMENT RENTAL & MAINT 3,649 AUTO FUEL 1,826 AUTO REG & FEES 237 AUTO MAINT 1,991 AUTO INS 693 UTILITIES 7,003 PROPERTY INSURANCE 1,476 BANK CHARGES 285 DUES & SUBSCRIPTIONS 360 FUEL FOR FARM 942 LICENSES & FEES 50 POSTAGE 188 OFFICE 203 TELEPHONE 1,745 VOLUNTEER APPRECIATION 641 DONATIONS 350 ADVERTISING 40 NON-INVESTMENT DEPRECIATION 8,246 TOTAL 100,107
FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 450 450 FIXED ASSETS 64,318 89,358 LESS ACCUMULATED DEPRECIATION 36,930 43,901 TOTAL 27,838 45,907
FORM 990-EZ, PART III	FULL MOON FARM IS AN ORGANIZATION DEDICATED TO THE WELLBEING OF WOLFDOGS (WOLF HYBRID) AND AS AN EDUCATIONAL CENTER FOR THE PUBLIC. WE OPERATE AS A SANTUARY FOR ABUSED AND REFUSED WOLFDOGS WHO FIND THEMSELVES IN NEED OF LOVE, SHELTER AND CARE. WE RESCUE WOLFDOGS, AND ATTEMPT TO PLACE THE MORE PLACID ONES WITH CAPABLE PEOPLE.
FORM 990-EZ, PART III, LINE 28	FISCAL 2020 WAS IMPACTED BY COVID AGAIN THIS YEAR. WE HAD TO CURTAIL OUR INTAKE OF ANIMALS, AS OUR REVENUES WERE DOWN DUE TO THE LACK OF FUNDRAISING EVENTS, AND THE SUSPENDING OF GIFT SHOP ACTIVITIES. WE STARTED THE YEAR WITH FORTYSIX ANIMALS IN OUR CARE AND ENDED WITH THIRTYTWO. FOURTEEN WERE PLACED INTO QUALIFIED HOMES, MANY OF WHICH WERE OUT OUT OF STATE. SEVEN WERE PUT TO SLEEP DUE TO ILLNESS OR AGE RELATED HEALTH ISSUES. SEVEN WERE RESCUED FROM ANIMAL CONTROL AGENCIES OR DISTRESSED OWNERS FROM FIVE STATES. WE PURCHASED ZOO QUALITY TOYS FROM KONG ZOO, GIVING OUR ANIMALS FUN AND ENRICHMENT. WE HOSTED THREE ANIMAL HUSBANDRY INTERNS FURTHERING THEIR EDUCATION. WE ASSISTED TWIN RIVERS WOLF AND WOLFDOG SANTUARY WITH VETERINARY CARE EXPENSES. WE WERE ABLE TO DONATE OUR 2001 TRANSPORT VAN TO ENRICHED ANIMALS IN INDIANA DUE TO THE DONATION OF A 2019 TRANSPORT VAN BY A GENEROUS SUPPORTER, ROBIN PILLEY.
FORM 990-EZ, PART III, LINE 31	A GIFT SHOP, STAFFED BY VOLUNTEERS, WAS MAINTAINED ON THE PREMISES, BUT CLOSED FOR THE YEAR DUE TO COVID.

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 16

GIFT SHOP NON-INVESTMENT DEPRECIATION 226 EXPENSES ANIMAL TRANSPORTATION 2,737 FEED 23,753 RENTS 18,000 SUPPLIES - ANIMALS 5,785 VETERINARY 8,099 PROPERTY MAINT. 11,582 EQUIPMENT RENTAL & MAINT 3,649 AUTO FUEL 1,826 AUTO REG & FEES 237 AUTO MAINT 1,991 AUTO INS 693 UTILITIES 7,003 PROPERTY INSURANCE 1,476 BANK CHARGES 285 DUES & SUBSCRIPTIONS 360 FUEL FOR FARM 942 LICENSES & FEES 50 POSTAGE 188 OFFICE 203 TELEPHONE 1,745 VOLUNTEER APPRECIATION 641 DONATIONS 350 ADVERTISING 40 NON-INVESTMENT DEPRECIATION 8,246 TOTAL 100,107

FORM 990-EZ, PART II, LINE 24

INVENTORIES FOR SALE OR USE 450 450 FIXED ASSETS 64,318 89,358 LESS ACCUMULATED DEPRECIATION 36,930 43,901 TOTAL 27,838 45,907

FORM 990-EZ, PART III

FULL MOON FARM IS AN ORGANIZATION DEDICATED TO THE WELLBEING OF WOLFDOGS (WOLF HYBRID) AND AS AN EDUCATIONAL CENTER FOR THE PUBLIC. WE OPERATE AS A SANTUARY FOR ABUSED AND REFUSED WOLFDOGS WHO FIND THEMSELVES IN NEED OF LOVE, SHELTER AND CARE. WE RESCUE WOLFDOGS, AND ATTEMPT TO PLACE THE MORE PLACID ONES WITH CAPABLE PEOPLE.

FORM 990-EZ, PART III, LINE 28

FISCAL 2020 WAS IMPACTED BY COVID AGAIN THIS YEAR. WE HAD TO CURTAIL OUR INTAKE OF ANIMALS, AS OUR REVENUES WERE DOWN DUE TO THE LACK OF FUNDRAISING EVENTS, AND THE SUSPENDING OF GIFT SHOP ACTIVITIES. WE STARTED THE YEAR WITH FORTYSIX ANIMALS IN OUR CARE AND ENDED WITH THIRTYTWO. FOURTEEN WERE PLACED INTO QUALIFIED HOMES, MANY OF WHICH WERE OUT OUT OF STATE. SEVEN WERE PUT TO SLEEP DUE TO ILLNESS OR AGE RELATED HEALTH ISSUES. SEVEN WERE RESCUED FROM ANIMAL CONTROL AGENCIES OR DISTRESSED OWNERS FROM FIVE STATES. WE PURCHASED ZOO QUALITY TOYS FROM KONG ZOO, GIVING OUR ANIMALS FUN AND ENRICHMENT. WE HOSTED THREE ANIMAL HUSBANDRY INTERNS FURTHERING THEIR EDUCATION. WE ASSISTED TWIN RIVERS WOLF AND WOLFDOG SANTUARY WITH VETERINARY CARE EXPENSES. WE WERE ABLE TO DONATE OUR 2001 TRANSPORT VAN TO ENRICHED ANIMALS IN INDIANA DUE TO THE DONATION OF A 2019 TRANSPORT VAN BY A GENEROUS SUPPORTER, ROBIN PILLEY.

FORM 990-EZ, PART III, LINE 31

A GIFT SHOP, STAFFED BY VOLUNTEERS, WAS MAINTAINED ON THE PREMISES, BUT CLOSED FOR THE YEAR DUE TO COVID.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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