Civic Intelligence

Holly Frederick Reynolds Support Foundation for Animal Welfare

990 • Fiscal year 2023 • EIN 31-1537157

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 26, 2024

Organization Profile
3325 Peebles StreetBaton Rouge, LA 70809

(703) 568-4457

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1924%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,282,416

Up $1,468,255 (+81%) from 2021

Net Assets

Up

$3,282,416

Up $1,468,255 (+81%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$1,555,587

Up $1,329,445 (+588%) from 2021

Expenses

Up

$105,372

Up $84,009 (+393%) from 2021

Net Income

Up

$1,450,215

Up $1,245,436 (+608%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,503,775Liabilities 2020: $0Net Assets 2020: $1,503,7752020Assets 2021: $1,814,161Liabilities 2021: $0Net Assets 2021: $1,814,1612021Assets 2023: $3,282,416Liabilities 2023: $0Net Assets 2023: $3,282,4162023Assets 2024: $3,430,303Liabilities 2024: $0Net Assets 2024: $3,430,3032024

Highlighted filing

2023

Assets$3,282,416
Liabilities$0
Net Assets$3,282,416
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $163,111Expenses 2020: $24,692Net Income 2020: $138,4192020Revenue 2021: $226,142Expenses 2021: $21,363Net Income 2021: $204,7792021Revenue 2023: $1,555,587Expenses 2023: $105,372Net Income 2023: $1,450,2152023Revenue 2024: $351,329Expenses 2024: $173,831Net Income 2024: $177,4982024

Highlighted filing

2023

Revenue$1,555,587
Expenses$105,372
Net Income$1,450,215
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 26, 2024
Return Version
2023v5.0
Gross Receipts
$4,198,084
Mission and Program Overview

Mission

The holly frederick reynolds support foundation for animal welfare's mission is to support animal welfare programs in 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,487,388$3,200,699▲ $1,713,311
Savings and Temporary Cash Investments$42,022$75,911▲ $33,889
Cash and Non-Interest-Bearing Accounts$7,569$5,806▼ $1,763
Total Assets$1,536,979$3,282,416▲ $1,745,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,979$3,282,416▲ $1,745,437
Total Net Assets Fund Balance$1,536,979$3,282,416▲ $1,745,437
Total Liabilities and Net Assets / Fund Balance$1,536,979$3,282,416▲ $1,745,437
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cathy LissPresident/tr
Ava RinehartSecretary
Dr James RiopelleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,302
Program Service Revenue
$0
Investment Income
$-1,715
Other Revenue
$0
All Other Contributions
$1,557,302
Change in Net Assets
$1,450,215

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 Amount
Securities Publicly Traded1$1,144,710
Total Noncash Contributions1$1,144,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,000
Other Expenses$18,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,000--$87,000
Fees for Service Investment Mgmnt Fees-$17,372-$17,372
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$87,000$18,372$0$105,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Animal Welfare Institute---$20,000
Humane Society of La---$15,000
Humane Society of the US---$15,000
Pegasus Equine Guardian Association---$9,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The organization distributes a copy of the form 990 to all members of its governing body by mail or email for review. The board of directors then reviews the filing and once the information is agreed by all members, the form 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Holly Frederick Reynolds Support
EIN
31-1537157
Phone
7035684457
Address
3325 PEEBLES STREET, BATON ROUGE, LA 70809

Signing Officer

Name
Cathy Liss
Title
President/treasurer
Phone
7035684457
Signed
2024-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Liss
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Matthew J Bernier CPA LLC
Address
5 COMMONWEALTH RD STE 3A, NATICK, MA 01760
Preparer
Matthew J Bernier
Phone
5088798840
Raw XML Appendix304 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HOLLY FREDERICK REYNOLDS SUPPORT FOUNDATION FOR ANIMAL WELFARE'S MISSION IS TO SUPPORT ANIMAL WELFARE PROGRAMS IN 501(C)(3) ORGANIZATIONS.
IRS990/AllOtherContributionsAmt01557302
IRS990/BooksInCareOfDetail/PersonNm0CATHY LISS
IRS990/BooksInCareOfDetail/PhoneNum07035684457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04828 RANDOLPH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNANDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07569
IRS990/CashNonInterestBearingGrp/EOYAmt05806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01557302
IRS990/CYGrantsAndSimilarPaidAmt087000
IRS990/CYInvestmentIncomeAmt0-1715
IRS990/CYOtherExpensesAmt018372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01450215
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01555587
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION SUPPORTED A NUMBER OF 501(C)(3) ANIMAL WELFARE ORGANIZATIONS BY ISSUING SMALL GRANTS FOR PROGRAMS IN THE FOLLOWING AREAS: SPAY/NEUTER PROGRAMS, PROGRAMS THAT CARE FOR INJURED AND DISABLED ANIMALS, PROGRAMS TO PREVENT ANIMAL SUFFERING, AND ANIMAL ADOPTION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017372
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017372
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY LISS
IRS990/Form990PartVIISectionAGrp/PersonNm1AVA RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES RIOPELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-57299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt087000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02585198
IRS990/GrossReceiptsAmt04198084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01487388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03200699
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02642497
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HOLLY FREDERICK REYNOLDS SUPPORT FOUNDATION FOR ANIMAL WELFARE'S MISSION IS TO SUPPORT ANIMAL WELFARE PROGRAMS IN 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01536979
IRS990/NetAssetsOrFundBalancesEOYAmt03282416
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57299
IRS990/NetUnrlzdGainsLossesInvstAmt0295222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01536979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03282416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01144710
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY LISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08650
IRS990/PYInvestmentIncomeAmt076875
IRS990/PYOtherExpensesAmt015198
IRS990/PYRevenuesLessExpensesAmt053027
IRS990/PYTotalExpensesAmt023848
IRS990/PYTotalRevenueAmt076875
IRS990/ReconcilationRevenueExpnssAmt01450215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075911
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL SUPPORTED ORGANIZATIONS ARE NONPROFIT 501(C)(3)ANIMAL WELFARE ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1(I) CHARITIES REMOVED DURING TAX YEAR 2023: - FRIENDS OF THE EARTH (23-7420660) - WHITE COAT WASTE PROJECT (46-0856543) - BIG SKY RANCH (87-4064929) - K9 LIFELINE RESCUE (13-4148824) - SMILING DOG FARMS (26-1737259) - HUMANE SOCIETY OF UTAH (87-0256350) - RIVERLANDS SPCA (72-1249242) - ROLEAUX FOUNDATION (84-2361678) - PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE (52-1394893) CHARITIES ADDED DURING TAX YEAR 2023: - PEGASUS EQUINE GUARDIAN ASSOCIATION (47-5680770) - SAVE THE CHIMPS (65-0789748) (II) ALL CHANGES WERE MADE TO ENSURE SUPPORT OF THOSE ORGANIZATIONS WITH THE MOST URGENT NEED DURING THE CURRENT YEAR. (III) THE FOUNDATION IS ALLOWED TO SUPPORT ANY SUCH (501(C)(3) WORKING TO PREVENT THE CRUELTY TO ANIMALS. (IV) THE FOUNDATION'S BOARD AUTHORIZES SUCH CHANGES BY A MAJORITY VOTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUPPORTED ORGANIZATIONS SUBMIT DETAILS REGARDING THE WORK THAT THEY DO, FINANCIAL INFORMATION, AND SPECIFIC NEEDS THEY MAY HAVE TO THE FOUNDATION. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt011
IRS990ScheduleA/SupportedOrganizationsTotalCnt011
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0123456789
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt087000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VARIOUS NONPROFIT ORGANIZATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt087000
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt39500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF THE US
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMANE SOCIETY OF LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANIMAL WELFARE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PEGASUS EQUINE GUARDIAN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0530225390
IRS990ScheduleI/RecipientTable/RecipientEIN1581795272
IRS990ScheduleI/RecipientTable/RecipientEIN2135655952
IRS990ScheduleI/RecipientTable/RecipientEIN3475680770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01144710
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BY MAIL OR EMAIL FOR REVIEW. THE BOARD OF DIRECTORS THEN REVIEWS THE FILING AND ONCE THE INFORMATION IS AGREED BY ALL MEMBERS, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01536979
IRS990/TotalAssetsEOYAmt03282416
IRS990/TotalAssetsGrp/BOYAmt01536979
IRS990/TotalAssetsGrp/EOYAmt03282416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01557302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03282416
IRS990/TotalProgramServiceExpensesAmt087000
IRS990/TotalRevenueGrp/ExclusionAmt055584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-57299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01555587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01536979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03282416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04828 RANDOLPH DRIVE
IRS990/USAddress/CityNm0ANNANDALE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035684457
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY FREDERICK REYNOLDS SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION FOR ANIMAL WELFARE
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0311537157
ReturnHeader/Filer/PhoneNum07035684457
ReturnHeader/Filer/USAddress/AddressLine1Txt03325 PEEBLES STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824748087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW J BERNIER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 COMMONWEALTH RD STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05088798840
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J BERNIER
ReturnHeader/ReturnTs02024-10-28T18:07:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,282,416
Liabilities
$0
Net assets
$3,282,416
Revenue
$1,555,587
Expenses
$105,372
Net income
$1,450,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.35$0.17$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.56$0.11$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.23$0.02$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.16$0.02$0.14