Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$131,272
Down $29,418 (-18%) from 2014
Net Assets
Down$108,279
Down $50,434 (-32%) from 2014
Liabilities
Up$22,993
Up $21,016 (+1063%) from 2014
Revenue
Down$209,706
Down $22,965 (-9.9%) from 2014
Expenses
Up$260,140
Up $14,676 (+6.0%) from 2014
Net Income
Down-$50,434
Down $37,641 (-294%) from 2014
To promote the sport of foxhunting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $114,256 | $97,504 | ▼ $16,752 |
| Cash and Non-Interest-Bearing Accounts | $35,573 | $20,791 | ▼ $14,782 |
| Loans From Officers Directors | - | $11,500 | - |
| Accounts Receivable | $6,670 | $9,950 | ▲ $3,280 |
| Inventories for Sale or Use | $1,893 | $1,444 | ▼ $449 |
| Total Assets | $160,690 | $131,272 | ▼ $29,418 |
| Other Assets Total | $2,298 | $1,583 | ▼ $715 |
| Liabilities | |||
| Deferred Revenue | - | $9,600 | - |
| Accounts Payable and Accrued Expenses | $1,977 | $1,893 | ▼ $84 |
| Total Liabilities | $1,977 | $22,993 | ▲ $21,016 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $158,713 | $108,279 | ▼ $50,434 |
| Total Net Assets Fund Balance | $158,713 | $108,279 | ▼ $50,434 |
| Total Liabilities and Net Assets / Fund Balance | $160,690 | $131,272 | ▼ $29,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,136 | $10,664 | - |
| Equipment | $11,740 | $53,489 | - |
| Leasehold Improvements | $71,628 | $99,294 | - |
| Name | Title |
|---|---|
| J Robert Yarbrough | President |
| Anthony Horan | Trustee |
| Blair Howard | Trustee |
| Bonnie Barr Briggs | Trustee |
| Deborah Welch | Trustee |
| Gale Johnson | Trustee |
| Jack Hutcheson | Trustee |
| Randi Blanchard | Trustee |
| Wscott Dove Mfh | Trustee |
| Gus Forbush | Mfh |
| M Douglas Hytla | Mfh |
| Dawn Colgan | Secretary |
| Nina Mckee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,422 |
| Salaries, Compensation, and Employee Benefits | $75,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | - | $118,937 |
| Other Salaries and Wages | - | - | - | $62,200 |
| Occupancy | - | - | - | $27,215 |
| Depreciation Depletion | - | - | - | $21,823 |
| Insurance | - | - | - | $11,497 |
| Other Employee Benefits | - | - | - | $7,030 |
| Payroll Taxes | - | - | - | $6,488 |
| Office Expenses | - | - | - | $4,950 |
| Total Functional Expenses | $0 | $0 | $0 | $260,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $11,500 | - |
“REVIEWED BY OFFICERS”
“Program expenses legal fees taxes office expense insurance”
“INVENTORIES PREPAIDS”
“PAYROLL LIABILITIES”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE SPORT OF FOXHUNTING. |
| IRS990/AllOtherContributionsAmt | 0 | 1850 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NINA C MCKEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406752244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 HARRIS HOLLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22747 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 184422 |
| IRS990/CYOtherRevenueAmt | 0 | 1616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75718 |
| IRS990/CYTotalExpensesAmt | 0 | 260140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21823 |
| IRS990/Desc | 0 | PROVIDED FOXHUNTING TO APPROXIMATELY 90 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUS FORBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M DOUGLAS HYTLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J ROBERT YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDI BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAIR HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN COLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE BARR BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WSCOTT DOVE MFH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NINA MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GALE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY HORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MFH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MFH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 210706 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11497 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1893 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260951 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 11500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 149790 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE SPORT OF FOXHUNTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108279 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1616 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1616 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7030 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GALE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPPING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POINT TO POINT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAIL RIDES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HUNT BALL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5018 |
| IRS990/PYOtherExpensesAmt | 0 | 182507 |
| IRS990/PYOtherRevenueAmt | 0 | 2889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62957 |
| IRS990/PYTotalExpensesAmt | 0 | 245464 |
| IRS990/PYTotalRevenueAmt | 0 | 232671 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50434 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53489 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 65229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 170922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANTHONY HORAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 11500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM EXPENSES LEGAL FEES TAXES OFFICE EXPENSE INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 160690 |
| IRS990/TotalAssetsEOYAmt | 0 | 131272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 160690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 151640 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260140 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56447 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209706 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 160690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 131272 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 158713 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108279 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 39 |
| IRS990/USAddress/CityNm | 0 | ORLEAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GALE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406752244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD DOMINION HOUNDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDD |
| ReturnHeader/Filer/EIN | 0 | 540324993 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406752244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 39 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLEAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NINA CARTER MCKEE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 HARRIS HOLLOW RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 227471800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406752244 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NINA C MCKEE |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T03:57:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits
Louisville, KY
View Organization501(c)7
Revenue vs current organization
77% lowerAssets vs current organization
60% higherIthaca, NY
View Organization501(c)7
Revenue vs current organization
About the sameAssets vs current organization
About the sameSan Rafael, CA
View Organization501(c)7
Revenue vs current organization
79% lowerAssets vs current organization
61% higherBurke, VA
View Organization501(c)7
Revenue vs current organization
39% lowerAssets vs current organization
16% higher