Civic Intelligence

United Poultry Concerns Inc.

990 • Fiscal year 2017 • EIN 52-1705678

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profilewww.upc-online.org
PO Box 150Machipongo, VA 23405

(757) 678-7875

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$13,128

Higher top officer pay than 37% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,097,851

Up $29,029 (+2.7%) from 2016

Net Assets

Up

$1,091,785

Up $33,745 (+3.2%) from 2016

Liabilities

Down

$6,066

Down $4,716 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

Up

$497,326

Up $256,872 (+107%) from 2016

Expenses

Up

$463,580

Up $42,662 (+10%) from 2016

Net Income

Up

$33,746

Up $214,210 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $400,680Liabilities 2010: $13,477Net Assets 2010: $387,2032010Assets 2011: $604,862Liabilities 2011: $2,572Net Assets 2011: $602,2902011Assets 2012: $1,132,735Liabilities 2012: $3,398Net Assets 2012: $1,129,3372012Assets 2013: $1,401,357Liabilities 2013: $44,888Net Assets 2013: $1,356,4692013Assets 2014: $1,537,722Liabilities 2014: $26,940Net Assets 2014: $1,510,7822014Assets 2015: $1,240,947Liabilities 2015: $2,444Net Assets 2015: $1,238,5032015Assets 2016: $1,068,822Liabilities 2016: $10,782Net Assets 2016: $1,058,0402016Assets 2017: $1,097,851Liabilities 2017: $6,066Net Assets 2017: $1,091,7852017Assets 2018: $1,349,172Liabilities 2018: $6,529Net Assets 2018: $1,342,6432018Assets 2019: $1,322,028Liabilities 2019: $6,487Net Assets 2019: $1,315,5412019Assets 2020: $1,218,520Liabilities 2020: $17,411Net Assets 2020: $1,201,1092020Assets 2021: $1,129,767Liabilities 2021: $11,642Net Assets 2021: $1,118,1252021Assets 2022: $1,082,446Liabilities 2022: $607Net Assets 2022: $1,081,8392022Assets 2023: $1,206,419Liabilities 2023: $1,745Net Assets 2023: $1,204,6742023Assets 2024: $1,312,770Liabilities 2024: $640Net Assets 2024: $1,312,1302024

Highlighted filing

2017

Assets$1,097,851
Liabilities$6,066
Net Assets$1,091,785
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $200,0982010Revenue 2011: $409,433Expenses 2011: $203,123Net Income 2011: $206,3102011Expenses 2012: $239,3182012Revenue 2013: $603,001Expenses 2013: $375,869Net Income 2013: $227,1322013Revenue 2014: $611,027Expenses 2014: $456,714Net Income 2014: $154,3132014Revenue 2015: $192,835Expenses 2015: $465,111Net Income 2015: -$272,2762015Revenue 2016: $240,454Expenses 2016: $420,918Net Income 2016: -$180,4642016Revenue 2017: $497,326Expenses 2017: $463,580Net Income 2017: $33,7462017Revenue 2018: $643,310Expenses 2018: $451,978Net Income 2018: $191,3322018Revenue 2019: $319,453Expenses 2019: $367,433Net Income 2019: -$47,9802019Revenue 2020: $284,044Expenses 2020: $353,326Net Income 2020: -$69,2822020Revenue 2021: $284,855Expenses 2021: $359,521Net Income 2021: -$74,6662021Revenue 2022: $395,932Expenses 2022: $342,366Net Income 2022: $53,5662022Revenue 2023: $529,073Expenses 2023: $408,483Net Income 2023: $120,5902023Revenue 2024: $435,630Expenses 2024: $312,829Net Income 2024: $122,8012024

Highlighted filing

2017

Revenue$497,326
Expenses$463,580
Net Income$33,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$499,340
Mission and Program Overview

Mission

To promote the compassionate and respectful treatment of domestic fowl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$589,545$497,463▼ $92,082
Cash and Non-Interest-Bearing Accounts$224,446$303,142▲ $78,696
Land, Buildings, and Equipment, Net$161,367$156,704▼ $4,663
Accounts Receivable$29,450$76,249▲ $46,799
Savings and Temporary Cash Investments$60,982$61,261▲ $279
Inventories for Sale or Use$2,765$2,765→ $0
Total Assets$1,068,822$1,097,851▲ $29,029
Other Assets Total$267$267→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,782$6,066▼ $4,716
Total Liabilities$10,782$6,066▼ $4,716
Net Assets / Fund Balance
Unrestricted Net Assets$989,669$1,060,599▲ $70,930
Temporarily Rstr Net Assets$68,371$31,186▼ $37,185
Total Net Assets Fund Balance$1,058,040$1,091,785▲ $33,745
Total Liabilities and Net Assets / Fund Balance$1,068,822$1,097,851▲ $29,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,704$50,226-
Land$30,000--
Equipment-$17,777-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Karen DavisPresidentFT$13,128$13,128
Debra Donovan-prueSecretary/treasurer-$4,170$4,170

Board Members and Trustees

NameTitle
Franklin WadeVice President
Liqin CaoVice President
Veda StramVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$488,838
Program Service Revenue
$0
Investment Income
$8,216
Other Revenue
$272
All Other Contributions
$479,509
Change in Net Assets
$33,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,098
Salaries, Compensation, and Employee Benefits$101,861
Total Fundraising Expense$35,012
Grants and Similar Amounts Paid$10,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$131,247$7,190$15,805$154,242
Advertising$108,199$0$12,022$120,221
Other Salaries and Wages$69,310$8,154$4,077$81,541
Fees for Services Legal$25,299$7,136$0$32,435
Current Officers, Directors, Trustees, and Key Employees$11,158$1,313$657$13,128
Fees for Services Accounting$9,801$2,764$0$12,565
Travel$7,277$3,359$560$11,196
Grants to Domestic Orgs$10,621--$10,621
Payroll Taxes$5,753$1,079$360$7,192
Conferences and Meetings$6,308$0$701$7,009
Depreciation Depletion$4,196$233$233$4,662
Insurance$2,595$324$324$3,243
Other Expenses$2,229$0$0$2,229
Total Functional Expenses$396,480$32,088$35,012$463,580
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
United Poultry Concerns Inc
EIN
52-1705678
Phone
7576787875
Address
PO BOX 150, MACHIPONGO, VA 23405

Signing Officer

Name
Karen Davis
Title
President
Phone
7576787875
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Karen Davis
Formed
1990
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
2

Preparer

Firm
Norberg Davis Bourne & Painter
Address
12069 Tech Road, Silver Spring, MD 20904
Preparer
Kevin G Bradley
Phone
3016808900
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Informal communications take place between members via email. Most issues are not significant; accordingly, no minutes are kept.”

Pt VI, Line 8B

“No committees exist. See explanation for pt. Vi, line 8a above.”

Pt VI, Line 11B

“President reviews before signing and informs board members of any significant issues.”

Form 990, Part IX, Line 24E

“Office supplies 448. 381. 67. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 2939. 2498. 441. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 28727. 22981. 2873. 2873.”

Form 990, Part IX, Line 24E

“Printing 69153. 58780. 0. 10373.”

Form 990, Part IX, Line 24E

“Services 37064. 33358. 1853. 1853.”

Form 990, Part IX, Line 24E

“Taxes 1178. 1060. 59. 59.”

Form 990, Part IX, Line 24E

“Telephone 1719. 1547. 86. 86.”

Form 990, Part IX, Line 24E

“Utilities 4772. 4294. 239. 239.”

Form 990, Part IX, Line 24E

“BOOKS 526. 473. 0. 53.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2160. 1080. 1080. 0.”

Form 990, Part IX, Line 24E

“Misc 3794. 3413. 194. 187.”

Form 990, Part IX, Line 24E

“Internet expenses 152. 122. 15. 15.”

Form 990, Part IX, Line 24E

“Bank service charges 216. 0. 216. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 1394. 1260. 67. 67.”

Financial Statement Notes

Pt XI, Line 2D

“Sales of small items with insignia or message to promote mission of the organization”

Raw XML AppendixShowing 400 of 416 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/AccountsPayableAccrExpnssGrp/BOYAmt010782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06066
IRS990/AccountsReceivableGrp/BOYAmt029450
IRS990/AccountsReceivableGrp/EOYAmt076249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE COMPASSIONATE AND RESPECTFUL TREATMENT OF DOMESTIC FOWL.
IRS990/AdvertisingGrp/FundraisingAmt012022
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0108199
IRS990/AdvertisingGrp/TotalAmt0120221
IRS990/AllOtherContributionsAmt0479509
IRS990/AllOtherExpensesGrp/FundraisingAmt015805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131247
IRS990/AllOtherExpensesGrp/TotalAmt0154242
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN G BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum03012445321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012069 TECH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224446
IRS990/CashNonInterestBearingGrp/EOYAmt0303142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0657
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01313
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011158
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013128
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0701
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06308
IRS990/ConferencesMeetingsGrp/TotalAmt07009
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02014
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488838
IRS990/CYGrantsAndSimilarPaidAmt010621
IRS990/CYInvestmentIncomeAmt08216
IRS990/CYOtherExpensesAmt0351098
IRS990/CYOtherRevenueAmt0272
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033746
IRS990/CYSalariesCompEmpBnftPaidAmt0101861
IRS990/CYTotalExpensesAmt0463580
IRS990/CYTotalFundraisingExpenseAmt035012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0233
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04196
IRS990/DepreciationDepletionGrp/TotalAmt04662
IRS990/Desc0INVESTIGATIONS, MAINTENANCE OF CHICKEN SANCTUARY, WRITINGS, MAILINGS CONFERENCES, AND FILM PRESENTATIONS TO EDUCATE THE PUBLIC ON DIFFERENT WAYS POULTRY ARE TREATED IN SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0396480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08639
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02764
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09801
IRS990/FeesForServicesAccountingGrp/TotalAmt012565
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07136
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025299
IRS990/FeesForServicesLegalGrp/TotalAmt032435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt090.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KAREN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LIQIN CAO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANKLIN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3VEDA STRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA DONOVAN-PRUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt010621
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010621
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499340
IRS990/GrossSalesOfInventoryAmt02286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0324
IRS990/InsuranceGrp/ManagementAndGeneralAmt0324
IRS990/InsuranceGrp/ProgramServicesAmt02595
IRS990/InsuranceGrp/TotalAmt03243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0589545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497463
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156704
IRS990/LandBldgEquipCostOrOtherBssAmt0224707
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0690
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE THE COMPASSIONATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01058040
IRS990/NetAssetsOrFundBalancesEOYAmt01091785
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0272
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267
IRS990/OtherAssetsTotalGrp/EOYAmt0267
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3VETERINARIAN FEES
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01934
IRS990/OtherExpensesGrp/ProgramServicesAmt1553
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32229
IRS990/OtherExpensesGrp/TotalAmt02418
IRS990/OtherExpensesGrp/TotalAmt1615
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherExpensesGrp/TotalAmt32229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069310
IRS990/OtherSalariesAndWagesGrp/TotalAmt081541
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt05753
IRS990/PayrollTaxesGrp/TotalAmt07192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR KAREN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015070
IRS990/PYInvestmentIncomeAmt08262
IRS990/PYOtherExpensesAmt0308897
IRS990/PYOtherRevenueAmt01650
IRS990/PYRevenuesLessExpensesAmt0-180464
IRS990/PYSalariesCompEmpBnftPaidAmt096951
IRS990/PYTotalExpensesAmt0420918
IRS990/PYTotalRevenueAmt0240454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALES NET OF COGS 2013: 24959. 2014: 30201. 2015: 252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013707
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt01857217
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01857217
IRS990ScheduleA/TotalSupportAmt01926336
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050226
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0176930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017777
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017777
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES OF SMALL ITEMS WITH INSIGNIA OR MESSAGE TO PROMOTE MISSION OF THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMAL COMMUNICATIONS TAKE PLACE BETWEEN MEMBERS VIA EMAIL. MOST ISSUES ARE NOT SIGNIFICANT; ACCORDINGLY, NO MINUTES ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST. SEE EXPLANATION FOR PT. VI, LINE 8A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS BEFORE SIGNING AND INFORMS BOARD MEMBERS OF ANY SIGNIFICANT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 448. 381. 67. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES 2939. 2498. 441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & DELIVERY 28727. 22981. 2873. 2873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 69153. 58780. 0. 10373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICES 37064. 33358. 1853. 1853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES 1178. 1060. 59. 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1719. 1547. 86. 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 4772. 4294. 239. 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS 526. 473. 0. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 2160. 1080. 1080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 3794. 3413. 194. 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET EXPENSES 152. 122. 15. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES 216. 0. 216. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Paypal Fees 1394. 1260. 67. 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031186
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068822
IRS990/TotalAssetsEOYAmt01097851
IRS990/TotalAssetsGrp/BOYAmt01068822
IRS990/TotalAssetsGrp/EOYAmt01097851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488838
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010782
IRS990/TotalLiabilitiesEOYAmt06066
IRS990/TotalLiabilitiesGrp/BOYAmt010782
IRS990/TotalLiabilitiesGrp/EOYAmt06066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091785
IRS990/TotalProgramServiceExpensesAmt0396480
IRS990/TotalReportableCompFromOrgAmt017298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497326
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097851
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0560
IRS990/TravelGrp/ManagementAndGeneralAmt03359
IRS990/TravelGrp/ProgramServicesAmt07277
IRS990/TravelGrp/TotalAmt011196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0989669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01060599
IRS990/USAddress/AddressLine1Txt0PO BOX 150
IRS990/USAddress/CityNm0MACHIPONGO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.upc-online.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576787875
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED POULTRY CONCERNS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0521705678
ReturnHeader/Filer/PhoneNum07576787875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/Filer/USAddress/CityNm0MACHIPONGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030370E35E03AD8C338DF576C33B96E1E9EC4AA80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030370E35E03AD8C338DF576C33B96E1E9EC4AA80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.206.201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,851
Liabilities
$6,066
Net assets
$1,091,785
Revenue
$497,326
Expenses
$463,580
Net income
$33,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.44$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.53$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.28$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.28$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.32$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.64$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.50$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.24$0.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.19$0.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.61$0.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.60$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.24
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.41$0.20$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.20