Civic Intelligence

Project Perry Inc

990 • Fiscal year 2015 • EIN 20-0755481

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.PROJECTPERRY.COM
PO Box 1208Louisa, VA 23093

(540) 967-0447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$11,745

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$533,709

Up $320,206 (+150%) from 2014

Net Assets

Up

$533,709

Up $348,939 (+189%) from 2014

Liabilities

Down

$0

Down $28,733 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$450,959

Up $279,033 (+162%) from 2014

Expenses

Up

$167,649

Up $26,571 (+19%) from 2014

Net Income

Up

$283,310

Up $252,462 (+818%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $69,803Liabilities 2011: $6,563Net Assets 2011: $63,2402011Assets 2012: $135,951Liabilities 2012: $2,963Net Assets 2012: $132,9882012Assets 2013: $195,507Liabilities 2013: $41,585Net Assets 2013: $153,9222013Assets 2014: $213,503Liabilities 2014: $28,733Net Assets 2014: $184,7702014Assets 2015: $533,709Liabilities 2015: $0Net Assets 2015: $533,7092015Assets 2016: $573,848Liabilities 2016: $0Net Assets 2016: $573,8482016Assets 2017: $667,349Liabilities 2017: $0Net Assets 2017: $667,3492017Assets 2018: $834,882Liabilities 2018: $0Net Assets 2018: $834,8822018Assets 2019: $999,178Liabilities 2019: $0Net Assets 2019: $999,1782019Assets 2020: $1,008,154Liabilities 2020: $0Net Assets 2020: $1,008,1542020Assets 2021: $1,115,601Liabilities 2021: $0Net Assets 2021: $1,115,6012021Assets 2022: $1,012,185Liabilities 2022: $0Net Assets 2022: $1,012,1852022Assets 2023: $962,618Liabilities 2023: $0Net Assets 2023: $962,6182023Assets 2024: $2,728,756Liabilities 2024: $0Net Assets 2024: $2,728,7562024

Highlighted filing

2015

Assets$533,709
Liabilities$0
Net Assets$533,709
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $94,8352011Expenses 2012: $89,3322012Revenue 2013: $152,799Expenses 2013: $131,865Net Income 2013: $20,9342013Revenue 2014: $171,926Expenses 2014: $141,078Net Income 2014: $30,8482014Revenue 2015: $450,959Expenses 2015: $167,649Net Income 2015: $283,3102015Revenue 2016: $211,677Expenses 2016: $171,538Net Income 2016: $40,1392016Revenue 2017: $318,417Expenses 2017: $224,916Net Income 2017: $93,5012017Revenue 2018: $423,175Expenses 2018: $255,642Net Income 2018: $167,5332018Revenue 2019: $465,665Expenses 2019: $301,369Net Income 2019: $164,2962019Revenue 2020: $308,860Expenses 2020: $299,884Net Income 2020: $8,9762020Revenue 2021: $426,066Expenses 2021: $318,619Net Income 2021: $107,4472021Revenue 2022: $249,166Expenses 2022: $352,582Net Income 2022: -$103,4162022Revenue 2023: $270,192Expenses 2023: $319,759Net Income 2023: -$49,5672023Revenue 2024: $2,027,523Expenses 2024: $261,385Net Income 2024: $1,766,1382024

Highlighted filing

2015

Revenue$450,959
Expenses$167,649
Net Income$283,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$450,959
Mission and Program Overview

Mission

To provide sanctuary for exotic birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,806$491,774▲ $318,968
Cash and Non-Interest-Bearing Accounts$38,774$39,005▲ $231
Loans From Officers Directors$4,404--
Prepaid Expenses and Deferred Charges$898$1,903▲ $1,005
Savings and Temporary Cash Investments$1,025$1,027▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$213,503$533,709▲ $320,206
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,329--
Total Liabilities$28,733$0▼ $28,733
Net Assets / Fund Balance
Unrestricted Net Assets$184,770$533,709▲ $348,939
Total Net Assets Fund Balance$184,770$533,709▲ $348,939
Total Liabilities and Net Assets / Fund Balance$213,503$533,709▲ $320,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,786$37,675$293,461
Buildings$153,088$328$153,416
Land$64,320-$64,320
Equipment$18,175$42,739$60,914
Other Land Buildings$405$423$828
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SmithExecutive DirectorFT$11,745$11,745

Board Members and Trustees

NameTitle
Janet HowellDirector
Peggy KenworthyDirector
Sheryl CovieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$450,957
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$450,957
Change in Net Assets
$283,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$28,750Appraisal
Other Non Cash Contri Table20$3,039Fair Market Value (FMV)
Total Noncash Contributions21$31,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,959
Revenue Not Reported on Form 990
$65,773
Total Revenue per Audited Statements
$516,732
Total Revenue per Form 990
$450,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,281
Salaries, Compensation, and Employee Benefits$38,368
Total Fundraising Expense$2,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,758$4,736$1,184$23,678
Depreciation Depletion$19,069--$19,069
Occupancy$13,500$4,500-$18,000
All Other Expenses$10,862$5,210$784$16,856
Other Expenses$9,543$3,180-$12,723
Current Officers, Directors, Trustees, and Key Employees$10,571$587$587$11,745
Payroll Taxes$2,209$589$147$2,945
Insurance$1,448--$1,448
Fees for Services Accounting-$1,200-$1,200
Office Expenses$275$135-$410
Travel$223--$223
Interest$139--$139
Total Functional Expenses$143,641$21,306$2,702$167,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,793
Expenses per Audited Statements$167,649
Total Expenses per Form 990$167,649
Expenses Not Reported on Form 990$144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$4,404--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director prior to the filing on the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Perry Inc
EIN
20-0755481
Phone
5409670447
Address
PO BOX 1208, LOUISA, VA 23093

Signing Officer

Name
Matt Smith
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Oakes Pc
Address
3330 Bourbon St, Fredericksburg, VA 22408
Preparer
Kevin T Oakes
Phone
5403711300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $2510; Column (B) - Program Services = $1883; Column (C) - Management & General = $627; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1843; Column (B) - Program Services = $0; Column (C) - Management & General = $1843; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $294”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS TAXES: Column (A) - Total = $863; Column (B) - Program Services = $647; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING CHARGES: Column (A) - Total = $1251; Column (B) - Program Services = $938; Column (C) - Management & General = $250; Column (D) - Fundraising = $63”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $407; Column (B) - Program Services = $305; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $143; Column (B) - Program Services = $107; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4456; Column (B) - Program Services = $3734; Column (C) - Management & General = $295; Column (D) - Fundraising = $427”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $3664; Column (B) - Program Services = $2748; Column (C) - Management & General = $916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE FEES & MAINTENANCE: Column (A) - Total = $645; Column (B) - Program Services = $0; Column (C) - Management & General = $645; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation adjustment on donated services = -$144”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Depreciation adjustment on donated servi $144”

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SANCTUARY FOR EXOTIC BIRDS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0450957
IRS990/AllOtherExpensesGrp/FundraisingAmt0784
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010862
IRS990/AllOtherExpensesGrp/TotalAmt016856
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATT SMITH
IRS990/BooksInCareOfDetail/PhoneNum05409670447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03026 ELLISVILLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038774
IRS990/CashNonInterestBearingGrp/EOYAmt039005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0587
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011745
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0129281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0283310
IRS990/CYSalariesCompEmpBnftPaidAmt038368
IRS990/CYTotalExpensesAmt0167649
IRS990/CYTotalFundraisingExpenseAmt02702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450959
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019069
IRS990/DepreciationDepletionGrp/TotalAmt019069
IRS990/Desc0PROVIDE RESCUE, REHABILITATION, SANCTUARY, AND ADOPTION TO BIRDS IN CAPTIVITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt065773
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0143641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY KENWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL COVIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01448
IRS990/InsuranceGrp/TotalAmt01448
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0139
IRS990/InterestGrp/TotalAmt0139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491774
IRS990/LandBldgEquipCostOrOtherBssAmt0572939
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04404
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SANCTUARY FOR EXOTIC BIRDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024329
IRS990/NetAssetsOrFundBalancesBOYAmt0184770
IRS990/NetAssetsOrFundBalancesEOYAmt0533709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt031789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt013500
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0410
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BIRD FOOD
IRS990/OtherExpensesGrp/Desc1VETERNARIAN & MEDICATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13180
IRS990/OtherExpensesGrp/ProgramServicesAmt025943
IRS990/OtherExpensesGrp/ProgramServicesAmt119577
IRS990/OtherExpensesGrp/ProgramServicesAmt212524
IRS990/OtherExpensesGrp/ProgramServicesAmt39543
IRS990/OtherExpensesGrp/TotalAmt025943
IRS990/OtherExpensesGrp/TotalAmt119577
IRS990/OtherExpensesGrp/TotalAmt213693
IRS990/OtherExpensesGrp/TotalAmt312723
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017758
IRS990/OtherSalariesAndWagesGrp/TotalAmt023678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0589
IRS990/PayrollTaxesGrp/ProgramServicesAmt02209
IRS990/PayrollTaxesGrp/TotalAmt02945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121806
IRS990/PYRevenuesLessExpensesAmt030848
IRS990/PYSalariesCompEmpBnftPaidAmt019272
IRS990/PYTotalExpensesAmt0141078
IRS990/PYTotalRevenueAmt0171926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0283310
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01002540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096532
IRS990ScheduleA/Total509Grp/TotalAmt01002540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002547
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/BookValueAmt0153088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153416
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065773
IRS990ScheduleD/EquipmentGrp/BookValueAmt018175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060914
IRS990ScheduleD/ExpensesNotReportedAmt0144
IRS990ScheduleD/ExpensesSubtotalAmt0167649
IRS990ScheduleD/LandGrp/BookValueAmt064320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293461
IRS990ScheduleD/OtherExpensesIncludedAmt0144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0828
IRS990ScheduleD/RevenueNotReportedAmt065773
IRS990ScheduleD/RevenueSubtotalAmt0450959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ADJUSTMENT ON DONATED SERVI $144
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491774
IRS990ScheduleD/TotalExpensesPerForm990Amt0167649
IRS990ScheduleD/TotalRevenuePerForm990Amt0450959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167793
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03039
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt028750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $2510; Column (B) - Program Services = $1883; Column (C) - Management & General = $627; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1843; Column (B) - Program Services = $0; Column (C) - Management & General = $1843; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEMBERSHIPS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS TAXES: Column (A) - Total = $863; Column (B) - Program Services = $647; Column (C) - Management & General = $216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING CHARGES: Column (A) - Total = $1251; Column (B) - Program Services = $938; Column (C) - Management & General = $250; Column (D) - Fundraising = $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $407; Column (B) - Program Services = $305; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY: Column (A) - Total = $143; Column (B) - Program Services = $107; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $4456; Column (B) - Program Services = $3734; Column (C) - Management & General = $295; Column (D) - Fundraising = $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE & INTERNET: Column (A) - Total = $3664; Column (B) - Program Services = $2748; Column (C) - Management & General = $916; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE FEES & MAINTENANCE: Column (A) - Total = $645; Column (B) - Program Services = $0; Column (C) - Management & General = $645; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPRECIATION ADJUSTMENT ON DONATED SERVICES = -$144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,709
Liabilities
$0
Net assets
$533,709
Revenue
$450,959
Expenses
$167,649
Net income
$283,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.03$0.26$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.27$0.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.25$0.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.43$0.32$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.31$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.47$0.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.42$0.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.32$0.22$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.45$0.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.15$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.09