Civic Intelligence

Society for the Prevention of Cruelty to Animals of Fredericksbu

990 • Fiscal year 2013 • EIN 54-0648185

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.FREDSPCA.ORG

View Organization Page

10819 Courthouse Road22408
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,023,721

Flat from 2013

Net Assets

Flat

$3,030,754

Flat from 2013

Liabilities

Flat

$992,967

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$901,492

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,973,395Liabilities 2011: $974,083Net Assets 2011: $2,999,3122011Assets 2012: $4,182,480Liabilities 2012: $1,063,156Net Assets 2012: $3,119,3242012Assets 2013: $4,023,721Liabilities 2013: $992,967Net Assets 2013: $3,030,7542013Assets 2013: $4,023,721Liabilities 2013: $992,967Net Assets 2013: $3,030,7542013Assets 2014: $3,827,050Liabilities 2014: $981,675Net Assets 2014: $2,845,3752014Assets 2015: $3,517,510Liabilities 2015: $943,375Net Assets 2015: $2,574,1352015Assets 2016: $3,386,547Liabilities 2016: $940,304Net Assets 2016: $2,446,2432016Assets 2017: $3,371,637Liabilities 2017: $860,405Net Assets 2017: $2,511,2322017Assets 2018: $3,276,407Liabilities 2018: $844,947Net Assets 2018: $2,431,4602018Assets 2019: $3,044,282Liabilities 2019: $796,310Net Assets 2019: $2,247,9722019Assets 2020: $3,299,641Liabilities 2020: $1,068,182Net Assets 2020: $2,231,4592020Assets 2021: $4,049,351Liabilities 2021: $893,475Net Assets 2021: $3,155,8762021Assets 2022: $3,763,466Liabilities 2022: $878,287Net Assets 2022: $2,885,1792022Assets 2023: $3,972,836Liabilities 2023: $861,846Net Assets 2023: $3,110,9902023Assets 2024: $3,561,052Liabilities 2024: $877,658Net Assets 2024: $2,683,3942024

Highlighted filing

2013

Assets$4,023,721
Liabilities$992,967
Net Assets$3,030,754
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $821,6142011Expenses 2012: $769,0062012Expenses 2013: $901,4922013Revenue 2013: $757,149Expenses 2013: $901,492Net Income 2013: -$144,3432013Revenue 2014: $872,126Expenses 2014: $1,026,974Net Income 2014: -$154,8482014Revenue 2015: $892,364Expenses 2015: $1,043,094Net Income 2015: -$150,7302015Revenue 2016: $787,372Expenses 2016: $974,198Net Income 2016: -$186,8262016Revenue 2017: $1,072,173Expenses 2017: $1,049,753Net Income 2017: $22,4202017Revenue 2018: $1,131,649Expenses 2018: $1,222,861Net Income 2018: -$91,2122018Revenue 2019: $1,154,174Expenses 2019: $1,347,673Net Income 2019: -$193,4992019Revenue 2020: $1,167,650Expenses 2020: $1,239,469Net Income 2020: -$71,8192020Revenue 2021: $2,375,208Expenses 2021: $1,481,202Net Income 2021: $894,0062021Revenue 2022: $1,575,210Expenses 2022: $1,647,476Net Income 2022: -$72,2662022Revenue 2023: $1,942,133Expenses 2023: $1,742,366Net Income 2023: $199,7672023Revenue 2024: $1,413,037Expenses 2024: $1,937,306Net Income 2024: -$524,2692024

Highlighted filing

2013

Revenue-
Expenses$901,492
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$786,696
Mission and Program Overview

Mission

To promote, advocate and provide compassionate and proper care of companion animals.

Filing and Contact Details

Filer

EIN
54-0648185
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012443
IRS990/AccountsPayableAccruedExpenses/EOY017598
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE, ADVOCATE AND PROVIDE COMPASSIONATE AND PROPER CARE OF COMPANION ANIMALS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010819 COURTHOUSE RD
IRS990/AddressPrincipalOfficerUS/City0FREDERICKSBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022408
IRS990/Advertising/Fundraising0440
IRS990/Advertising/ProgramServices03504
IRS990/Advertising/Total03944
IRS990/AllOtherContributions0414696
IRS990/AllOtherExpenses/Fundraising03426
IRS990/AllOtherExpenses/ManagementAndGeneral01086
IRS990/AllOtherExpenses/ProgramServices021013
IRS990/AllOtherExpenses/Total025525
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0174432
IRS990/CashNonInterestBearing/EOY0216041
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0500302
IRS990/ContributionsGrantsPriorYear0521604
IRS990/CostOfGoodsSold06100
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09740
IRS990/DepreciationDepletion/ProgramServices087662
IRS990/DepreciationDepletion/Total097402
IRS990/DescribedIn501C301
IRS990/Description0SHELTER, ADOPTION AND CLINIC: TACKLING THE PROBLEM OF PET OVERPOPULATION THROUGH EDUCATION, ADOPTION, REHABILITATION AND SPAY/NEUTER. THE ORGANIZATION SAVES THE LIVES OF MANY HOMELESS ANIMALS EACH YEAR AND CARES FOR APPROXIMATELY 400 CATS AND DOGS DAILY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0765027
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns085606
IRS990/FeesForServicesAccounting/ManagementAndGeneral018303
IRS990/FeesForServicesAccounting/Total018303
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RYLAND PAYNE
IRS990/Form990PartVIISectionA/NamePerson1BRUCE INGLIS
IRS990/Form990PartVIISectionA/NamePerson2MARIE KNOXVILLE
IRS990/Form990PartVIISectionA/NamePerson3PAT WATTS
IRS990/Form990PartVIISectionA/NamePerson4KRISTINE HOLMBERG
IRS990/Form990PartVIISectionA/NamePerson5GWEN BECK
IRS990/Form990PartVIISectionA/NamePerson6DEBRA JOSEPH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization645500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023447
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0150716
IRS990/GrossReceipts0786696
IRS990/GrossSalesOfInventory019611
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02728
IRS990/Insurance/ProgramServices015459
IRS990/Insurance/Total018187
IRS990/Interest/ProgramServices056553
IRS990/Interest/Total056553
IRS990/InvestmentIncomeCurrentYear033937
IRS990/InvestmentIncome/ExclusionAmount033937
IRS990/InvestmentIncomePriorYear032268
IRS990/InvestmentIncome/TotalRevenueColumn033937
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0783923
IRS990/InvestmentsPubTradedSecurities/EOY0806580
IRS990/LandBldgEquipmentAccumDeprec0440757
IRS990/LandBuildingsEquipmentBasis03341772
IRS990/LandBuildingsEquipmentBasisNet/BOY02951433
IRS990/LandBuildingsEquipmentBasisNet/EOY02901015
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE, ADVOCATE AND PROVIDE COMPASSIONATE AND PROPER CARE OF COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01050713
IRS990/MortNotesPyblSecuredInvestProp/EOY0975369
IRS990/NameOfPrincipalOfficerPerson0DEBRA JOSEPH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03119324
IRS990/NetAssetsOrFundBalancesEOY03030754
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0127269
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0127269
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome013511
IRS990/NetIncomeOrLoss/TotalRevenueColumn013511
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions075423
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0240
IRS990/OfficeExpenses/ProgramServices02400
IRS990/OfficeExpenses/Total02640
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0328
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0493
IRS990/OtherEmployeeBenefits/ProgramServices02463
IRS990/OtherEmployeeBenefits/Total03284
IRS990/OtherExpensePriorYear0420192
IRS990/OtherExpensesCurrentYear0512197
IRS990/OtherExpenses/Description0MEDICAL CARE
IRS990/OtherExpenses/Description1ANIMAL CARE
IRS990/OtherExpenses/Description2SHELTER EXPENSES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/ManagementAndGeneral03179
IRS990/OtherExpenses/ProgramServices0132900
IRS990/OtherExpenses/ProgramServices165955
IRS990/OtherExpenses/ProgramServices258999
IRS990/OtherExpenses/ProgramServices328610
IRS990/OtherExpenses/Total0132900
IRS990/OtherExpenses/Total165955
IRS990/OtherExpenses/Total258999
IRS990/OtherExpenses/Total331789
IRS990/OtherRevenueCurrentYear0145468
IRS990/OtherRevenueMisc/BusinessCode0561499
IRS990/OtherRevenueMisc/BusinessCode1561499
IRS990/OtherRevenueMisc/Description0ADVERTISING INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03644
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11044
IRS990/OtherRevenueMisc/TotalRevenueColumn03644
IRS990/OtherRevenueMisc/TotalRevenueColumn11044
IRS990/OtherRevenuePriorYear0165504
IRS990/OtherSalariesAndWages/Fundraising035396
IRS990/OtherSalariesAndWages/ManagementAndGeneral053094
IRS990/OtherSalariesAndWages/ProgramServices0265473
IRS990/OtherSalariesAndWages/Total0353963
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03205
IRS990/PayrollTaxes/ManagementAndGeneral04807
IRS990/PayrollTaxes/ProgramServices024036
IRS990/PayrollTaxes/Total032048
IRS990/PermanentlyRestrictedNetAssets/BOY0784789
IRS990/PermanentlyRestrictedNetAssets/EOY0784789
IRS990/PledgesAndGrantsReceivable/BOY0185738
IRS990/PledgesAndGrantsReceivable/EOY010738
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenueCY077442
IRS990/ProgramServiceRevenue/Description0ADOPTION FEES
IRS990/ProgramServiceRevenue/Description1SURRENDER FEES
IRS990/ProgramServiceRevenuePriorYear075698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome066657
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110785
IRS990/ProgramServiceRevenue/TotalRevenueColumn066657
IRS990/ProgramServiceRevenue/TotalRevenueColumn110785
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-144343
IRS990/ReconciliationUnrealizedInvest055773
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue095641
IRS990/RevenuesLessExpensesCY0-144343
IRS990/RevenuesLessExpensesPriorYear026068
IRS990/SalariesEtcCurrentYear0389295
IRS990/SalariesEtcPriorYear0348814
IRS990/SavingsAndTempCashInvestments/BOY086954
IRS990/SavingsAndTempCashInvestments/EOY089347
IRS990ScheduleA/AmountsSubstContributorsTotal0222671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0500302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0521604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0888971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0644280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0604407
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03159564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033937
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023933
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017186
IRS990ScheduleA/GrossInvestmentIncome170/Total0142104
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90280
IRS990ScheduleA/PublicSupportTotal17002936893
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0500302
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0521604
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0888971
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0644280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0604407
IRS990ScheduleA/Total170/Total03159564
IRS990ScheduleA/TotalSupport03301668
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02506098
IRS990ScheduleD/Buildings/Depreciation0333881
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02839979
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0473699
IRS990ScheduleD/CurrentYear/EndOfYearBalance0493698
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses019998
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0415197
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0473699
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses058502
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0453341
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0415197
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-38144
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0442164
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0453341
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses011178
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0473429
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0442164
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-31265
IRS990ScheduleD/DonatedServicesUseOfFacilities0178673
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0178674
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0144917
IRS990ScheduleD/Equipment/Depreciation0106876
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0251793
IRS990ScheduleD/ExpensesNotRptdF9900208220
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0901492
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART XI, LINE 2D FUNDRAISING EXPENSES 23,447 STORE COST OF SALES 6,100 TOTAL 29,547 PART XII, LINE 2D FUNDRAISING EXPENSES 23,447 STORE COST OF SALES 6,100 TOTAL 29,547
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0250000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250000
IRS990ScheduleD/NetUnrealizedGainsInvestments055776
IRS990ScheduleD/OtherExpensesIncluded029547
IRS990ScheduleD/OtherRevenues029547
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900263997
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0757149
IRS990ScheduleD/TotalExpensesPerForm9900901492
IRS990ScheduleD/TotalOfBookValueLandBuildings02901015
IRS990ScheduleD/TotalRevenuePerForm9900757149
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01109712
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01021146
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023447
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025198
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029000
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents096518
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0150716
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025198
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029000
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents096518
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0150716
IRS990ScheduleG/EventsInformation/NameOfEvent10YARD SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20PAWS & CLAWS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0127269
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents023447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023447
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents011
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0VARIOUS SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990075423
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCLOSE PROMPTLY ALL KNOWN OR POTENTIAL CONFLICTS IN MATTERS BEFORE THE BOARD OF DIRECTORS OR BEFORE AN AD HOC COMMITTEE, AND ABSTAIN FROM VOTING IN SUCH MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS AT A MINIMUM ANNUALLY TO REVIEW THE PERFORMANCE OF THE PRESIDENT. THE COMMITTEE USES DATA OBTAINED FROM OUTSIDE SOURCES REGARDING COMPENSATION FOR THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, ANNUAL REPORT, 990 AND FINANCIALS ARE AVAILABLE UPON REQUEST AND/OR ON THE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY047059
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010819 COURTHOUSE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022408
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KERRY MCBEE
IRS990/TheBooksAreInCareOf/TelephoneNumber05408981500
IRS990/TotalAssets/BOY04182480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,023,721
Liabilities
$992,967
Net assets
$3,030,754
Revenue
-
Expenses
$901,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.88$2.68$1.41$1.94$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.86$3.11$1.94$1.74$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.88$2.89$1.58$1.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.89$3.16$2.38$1.48$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.07$2.23$1.17$1.24$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.80$2.25$1.15$1.35$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.84$2.43$1.13$1.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.86$2.51$1.07$1.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.94$2.45$0.79$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.94$2.57$0.89$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.98$2.85$0.87$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.99$3.03$0.90
2013Summary only. Only limited summary data is available for this year.$4.02$0.99$3.03$0.76$0.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.06$3.12$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.97$3.00$0.82