Civic Intelligence

Glen Highland Farm Inc

EIN 16-1609670 • 501(c)3 • Gloucester, VA

Profile

Glen highland farm, inc. Provides a rescue, adoption and sanctuary program for border collie dogs.

6699 Fox Centre Parkway 434Gloucester, VA 23061

www.glenhighlandfarm.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,159,572

Down $465,066 (-13%) from 2023

Liabilities

Down

$195,791

Down $620,252 (-76%) from 2023

Net Assets

Up

$2,963,781

Up $155,186 (+5.5%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$842,736

Up $286,660 (+52%) from 2023

Expenses

Down

$503,304

Down $8,232 (-1.6%) from 2023

Net Income

Up

$339,432

Up $294,892 (+662%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,663,740Liabilities 2010: $138,044Net Assets 2010: $2,525,6962010Assets 2011: $2,641,635Liabilities 2011: $137,217Net Assets 2011: $2,504,4182011Assets 2012: $2,700,653Liabilities 2012: $143,617Net Assets 2012: $2,557,0362012Assets 2013: $2,643,739Liabilities 2013: $115,453Net Assets 2013: $2,528,2862013Assets 2014: $2,746,586Liabilities 2014: $108,199Net Assets 2014: $2,638,3872014Assets 2015: $3,067,552Liabilities 2015: $93,500Net Assets 2015: $2,974,0522015Assets 2016: $3,259,616Liabilities 2016: $81,250Net Assets 2016: $3,178,3662016Assets 2017: $3,358,577Liabilities 2017: $43,975Net Assets 2017: $3,314,6022017Assets 2018: $3,337,446Liabilities 2018: $83,745Net Assets 2018: $3,253,7012018Assets 2019: $3,982,243Liabilities 2019: $700,060Net Assets 2019: $3,282,1832019Assets 2020: $3,625,086Liabilities 2020: $741,588Net Assets 2020: $2,883,4982020Assets 2021: $3,573,879Liabilities 2021: $632,959Net Assets 2021: $2,940,9202021Assets 2022: $3,409,158Liabilities 2022: $610,778Net Assets 2022: $2,798,3802022Assets 2023: $3,624,638Liabilities 2023: $816,043Net Assets 2023: $2,808,5952023Assets 2024: $3,159,572Liabilities 2024: $195,791Net Assets 2024: $2,963,7812024

Highlighted filing

2024

Assets$3,159,572
Liabilities$195,791
Net Assets$2,963,781
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $664,0602010Expenses 2011: $643,8832011Expenses 2012: $692,6892012Revenue 2013: $582,843Expenses 2013: $655,811Net Income 2013: -$72,9682013Revenue 2014: $1,024,871Expenses 2014: $814,122Net Income 2014: $210,7492014Revenue 2015: $1,372,515Expenses 2015: $825,455Net Income 2015: $547,0602015Revenue 2016: $897,453Expenses 2016: $829,214Net Income 2016: $68,2392016Revenue 2017: $925,306Expenses 2017: $802,962Net Income 2017: $122,3442017Revenue 2018: $954,903Expenses 2018: $801,443Net Income 2018: $153,4602018Revenue 2019: $694,685Expenses 2019: $839,535Net Income 2019: -$144,8502019Revenue 2020: $392,374Expenses 2020: $609,050Net Income 2020: -$216,6762020Revenue 2021: $575,838Expenses 2021: $518,416Net Income 2021: $57,4222021Revenue 2022: $602,107Expenses 2022: $497,240Net Income 2022: $104,8672022Revenue 2023: $556,076Expenses 2023: $511,536Net Income 2023: $44,5402023Revenue 2024: $842,736Expenses 2024: $503,304Net Income 2024: $339,4322024

Highlighted filing

2024

Revenue$842,736
Expenses$503,304
Net Income$339,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,572
Liabilities
$195,791
Net assets
$2,963,781
Revenue
$842,736
Expenses
$503,304
Net income
$339,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.20$2.96$0.84$0.50$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.82$2.81$0.56$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.61$2.80$0.60$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.63$2.94$0.58$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.74$2.88$0.39$0.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.70$3.28$0.69$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.25$0.95$0.80$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.31$0.93$0.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$0.90$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.09$2.97$1.37$0.83$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.11$2.64$1.02$0.81$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.53$0.58$0.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.14$2.56$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.14$2.50$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.14$2.53$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,785,740
Mission and Program Overview

Mission

Glen Highland Farm, Inc. PROVIDES a rescue and adoption program for Border Collie dogs.

Glen highland farm, inc. Provides a rescue, adoption and sanctuary program for border collie dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,867,780$1,455,569▼ $412,211
Land, Buildings, and Equipment, Net$1,113,754$1,096,230▼ $17,524
Cash and Non-Interest-Bearing Accounts$511,683$474,864▼ $36,819
Investments Other Securities$115,000$115,000→ $0
Receivables From Officers Etc$12,371$12,371→ $0
Prepaid Expenses and Deferred Charges$4,050$5,538▲ $1,488
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,624,638$3,159,572▼ $465,066
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,451--
Other Liabilities$240,592$195,791▼ $44,801
Total Liabilities$816,043$195,791▼ $620,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,808,595$2,963,781▲ $155,186
Total Net Assets Fund Balance$2,808,595$2,963,781▲ $155,186
Total Liabilities and Net Assets / Fund Balance$3,624,638$3,159,572▼ $465,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,971$90,709$809,680
Land$300,000-$300,000
Leasehold Improvements$66,168$22,324$88,492
Equipment$10,620$31,349$41,969
Other Land Buildings$471$2,804$3,275
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lillie GoodrichPresident & CEO
Gina GarrubboVice President
Ashley AndersonDirector
Tracy BeckDirector
Nancy VorbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,294
Program Service Revenue
$0
Investment Income
$348,740
Other Revenue
$5,702
All Other Contributions
$488,294
Change in Net Assets
$339,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,712
Salaries, Compensation, and Employee Benefits$107,979
Grants and Similar Amounts Paid$14,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,000$50,000-$90,000
All Other Expenses$37,467$25,230-$62,697
Fees for Services Other$15,561$30,498-$46,059
Depreciation Depletion$33,116--$33,116
Insurance$19,914--$19,914
Other Expenses$17,246--$17,246
Interest$6,308$9,223-$15,531
Grants to Domestic Orgs$14,613--$14,613
Payroll Taxes$4,892$6,201-$11,093
Other Employee Benefits$3,099$3,787-$6,886
Fees for Services Accounting$4,283--$4,283
Advertising$1,591--$1,591
Total Functional Expenses$378,365$124,939$0$503,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Border Collie SaveSpringtown, TX--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,828
Fundraising Direct Expenses$6,556
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,371$12,371→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued salaries and interest$193,679
Other Liabilities$2,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glen Highland Farm Inc
EIN
16-1609670
Phone
6072673528
Address
6699 FOX CENTRE PARKWAY 434, GLOUCESTER, VA 23061

Signing Officer

Name
Lillie Goodrich
Title
President & CEO
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
7

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Robert M Moore Jr
Phone
7575392953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSE: Column (A) - Total = $5898; Column (B) - Program Services = $1769; Column (C) - Management & General = $4129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD/BANK FEES: Column (A) - Total = $5002; Column (B) - Program Services = $5002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $1426; Column (B) - Program Services = $0; Column (C) - Management & General = $1426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INVESTMENT FEES: Column (A) - Total = $14759; Column (B) - Program Services = $14759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $2060; Column (B) - Program Services = $0; Column (C) - Management & General = $2060; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Expense: Column (A) - Total = $6363; Column (B) - Program Services = $4772; Column (C) - Management & General = $1591; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $804; Column (B) - Program Services = $804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2307; Column (B) - Program Services = $1730; Column (C) - Management & General = $577; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $5439; Column (B) - Program Services = $2417; Column (C) - Management & General = $3022; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $6089; Column (B) - Program Services = $2030; Column (C) - Management & General = $4059; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAVEL AND ENTERTAINMENT: Column (A) - Total = $4349; Column (B) - Program Services = $1450; Column (C) - Management & General = $2899; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $8201; Column (B) - Program Services = $2734; Column (C) - Management & General = $5467; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GLEN HIGHLAND FARM, INC. PROVIDES A RESCUE, ADOPTION AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS.
IRS990/AdvertisingGrp/ProgramServicesAmt01591
IRS990/AdvertisingGrp/TotalAmt01591
IRS990/AllOtherContributionsAmt0488294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037467
IRS990/AllOtherExpensesGrp/TotalAmt062697
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LILLIE GOODRICH
IRS990/BooksInCareOfDetail/PhoneNum06072673528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06699 FOX CENTRE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023061
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0511683
IRS990/CashNonInterestBearingGrp/EOYAmt0474864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488294
IRS990/CYGrantsAndSimilarPaidAmt014613
IRS990/CYInvestmentIncomeAmt0348740
IRS990/CYOtherExpensesAmt0380712
IRS990/CYOtherRevenueAmt05702
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0339432
IRS990/CYSalariesCompEmpBnftPaidAmt0107979
IRS990/CYTotalExpensesAmt0503304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0842736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033116
IRS990/DepreciationDepletionGrp/TotalAmt033116
IRS990/Desc0RESCUE, ADOPTION, AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0378365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04283
IRS990/FeesForServicesAccountingGrp/TotalAmt04283
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015561
IRS990/FeesForServicesOtherGrp/TotalAmt046059
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LILLIE GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA GARRUBBO
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY VORBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY BECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06556
IRS990/FundraisingGrossIncomeAmt010828
IRS990/GainOrLossGrp/SecuritiesAmt0253277
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt014613
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014613
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014613
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01189725
IRS990/GrossReceiptsAmt01785740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019914
IRS990/InsuranceGrp/TotalAmt019914
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09223
IRS990/InterestGrp/ProgramServicesAmt06308
IRS990/InterestGrp/TotalAmt015531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0115000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01867780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01455569
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01113754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01096230
IRS990/LandBldgEquipCostOrOtherBssAmt01243416
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0936448
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0GLEN HIGHLAND FARM, INC. PROVIDES A RESCUE, ADOPTION AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0575451
IRS990/NetAssetsOrFundBalancesBOYAmt02808595
IRS990/NetAssetsOrFundBalancesEOYAmt02963781
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0253277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0253277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-184246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02808595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02963781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06886
IRS990/OtherExpensesGrp/Desc0VET COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3DOG CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt091756
IRS990/OtherExpensesGrp/ProgramServicesAmt166919
IRS990/OtherExpensesGrp/ProgramServicesAmt221600
IRS990/OtherExpensesGrp/ProgramServicesAmt317246
IRS990/OtherExpensesGrp/TotalAmt091756
IRS990/OtherExpensesGrp/TotalAmt166919
IRS990/OtherExpensesGrp/TotalAmt221600
IRS990/OtherExpensesGrp/TotalAmt317246
IRS990/OtherLiabilitiesGrp/BOYAmt0240592
IRS990/OtherLiabilitiesGrp/EOYAmt0195791
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01430
IRS990/OtherRevenueTotalAmt01430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt090000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06201
IRS990/PayrollTaxesGrp/ProgramServicesAmt04892
IRS990/PayrollTaxesGrp/TotalAmt011093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410450
IRS990/PYOtherRevenueAmt015287
IRS990/PYRevenuesLessExpensesAmt044540
IRS990/PYSalariesCompEmpBnftPaidAmt0101086
IRS990/PYTotalExpensesAmt0511536
IRS990/PYTotalRevenueAmt0556076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012371
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012371
IRS990/ReconcilationRevenueExpnssAmt0339432
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0522252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02338980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-195676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-195676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454588
IRS990ScheduleA/InvestmentIncomeCYPct00.15600
IRS990ScheduleA/InvestmentIncomePYPct00.12850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021637
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047858
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80780
IRS990ScheduleA/PublicSupportPY509Pct00.77240
IRS990ScheduleA/PublicSupportTotal509Amt02353159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366551
IRS990ScheduleA/Total509Grp/TotalAmt02410659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0736688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02913105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809680
IRS990ScheduleD/EquipmentGrp/BookValueAmt010620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041969
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued salaries and interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096230
IRS990ScheduleD/TotalLiabilityAmt0195791
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BORDER COLLIE SAVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07726 W HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076082
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0lillie goodrich
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE: Column (A) - Total = $5898; Column (B) - Program Services = $1769; Column (C) - Management & General = $4129; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD/BANK FEES: Column (A) - Total = $5002; Column (B) - Program Services = $5002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES: Column (A) - Total = $1426; Column (B) - Program Services = $0; Column (C) - Management & General = $1426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES: Column (A) - Total = $14759; Column (B) - Program Services = $14759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $2060; Column (B) - Program Services = $0; Column (C) - Management & General = $2060; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense: Column (A) - Total = $6363; Column (B) - Program Services = $4772; Column (C) - Management & General = $1591; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $804; Column (B) - Program Services = $804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES: Column (A) - Total = $2307; Column (B) - Program Services = $1730; Column (C) - Management & General = $577; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES: Column (A) - Total = $5439; Column (B) - Program Services = $2417; Column (C) - Management & General = $3022; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.