OWL MOON RAPTOR CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OWL MOON RAPTOR CENTER INC (EIN 47-1010987)
Tax period
2020-01-01 to 2020-12-31
Filed
2023-03-29
IRS object ID
202300889349300915
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-29T11:26:52-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208027276PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELBY & POULIN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16187 EXECUTIVE BLVDAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP208523901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471010987EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OWL MOON RAPTOR CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOWLMBusinessNameControlTxt
Phone3013538947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120201 BUCKLODGE ROADAddressLine1Txt
CityBOYDSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE SHOEMAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3013538947PhoneNum
Signature2023-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUZANNEPersonFirstNm
Person LastSHOEMAKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER S POULINPreparerPersonNm
PTINP01258318PTIN
Phone3018810885PhoneNum
Preparation2023-01-26PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerSUZANNE SHOEMAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120201 BUCKLODGE ROADAddressLine1Txt
CityBOYDSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20841ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$74,417GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOWLMOON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionOWL MOON RAPTOR CENTER'S PURPOSE IS TO PRESERVE NATIVE POPULATIONS OF BIRDS OF PREY THROUGH RESCUE, REHABILITATION, RELEASE AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$57,388PYContributionsGrantsAmt
CY Contributions Grants$74,417CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$57,388PYTotalRevenueAmt
CY Total Revenue$74,417CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$200CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,797CYTotalFundraisingExpenseAmt
PY Other Expenses$25,372PYOtherExpensesAmt
CY Other Expenses$28,101CYOtherExpensesAmt
PY Total Expenses$25,372PYTotalExpensesAmt
CY Total Expenses$28,301CYTotalExpensesAmt
PY Revenues Less Expenses$32,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,116CYRevenuesLessExpensesAmt
Total Assets BOY$74,866TotalAssetsBOYAmt
Total Assets EOY$120,982TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,982NetAssetsOrFundBalancesEOYAmt
MissionOWL MOON RAPTOR CENTER'S PURPOSE IS TO PRESERVE NATIVE POPULATIONS OF BIRDS OF PREY THROUGH RESCUE, REHABILITATION, RELEASE AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,899ExpenseAmt
DescOWL MOON RAPTOR CENTER'S PURPOSE IS TO PRESERVE NATIVE POPULATIONS OF BIRDS OF PREY THROUGH RESCUE, REHABILITATION, RELEASE AND EDUCATION.Desc
Total Program Service Expenses$22,899TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUZANNE SHOEMAKERPersonNm
Phone3013538947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120201 BUCKLODGE ROADAddressLine1Txt
CityBOYDSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20841ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICH FORFA
VICE PRESIDE2.00Yes (X)$0$0$0
MALIA HALE
OFFICER2.00Yes (X)$0$0$0
JACI RUTISER
OFFICER2.00Yes (X)$0$0$0
SUZANNE SHOEMAKER
PRESIDENT40.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$74,417AllOtherContributionsAmt
Noncash Contributions$3,600NoncashContributionsAmt
Total Contributions$74,417TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,417TotalRevenueColumnAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$200TotalAmt
Fundraising$200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$697TotalAmt
Management And General$697ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,458TotalAmt
Program Services$1,458ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$447TotalAmt
Program Services$447ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,908TotalAmt
Management And General$2,908ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VETERINARY CARE$8,057$8,057
ANIMAL CARE$7,924$7,924
SUPPLIES$4,865$4,865
POSTAGE & MAILING$835$835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$910TotalAmt
Program Services$148ProgramServicesAmt
Fundraising$762FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,301TotalAmt
Program Services$22,899ProgramServicesAmt
Management And General$3,605ManagementAndGeneralAmt
Fundraising$1,797FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,866BOYAmt
EOY$89,820EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$18,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$447LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$12,553EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,866BOYAmt
EOY$120,982EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,866BOYAmt
EOY$120,982EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,866BOYAmt
EOY$120,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,866BOYAmt
EOY$120,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,116ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,388CurrentTaxYearMinus1YearAmt
Current Tax Year$74,417CurrentTaxYearAmt
Total$267,167TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,388CurrentTaxYearMinus1YearAmt
Current Tax Year$74,417CurrentTaxYearAmt
Total$267,167TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$267,167PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,388CurrentTaxYearMinus1YearAmt
Current Tax Year$74,417CurrentTaxYearAmt
Total$267,167TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,000OtherCostOrOtherBasisAmt
Depreciation$447DepreciationAmt
Book Value$12,553BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,553TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BRETURN IS BEING AMENDED TO REFLECT CHANGES FOUND DURING FINANCIAL REVIEW.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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