Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-0915373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$2,549,930
Up $232,119 (+10%) from 2017
Net Assets
Up$2,546,638
Up $232,011 (+10%) from 2017
Liabilities
Up$3,292
Up $108 (+3.4%) from 2017
Revenue
Down$516,113
Down $1,347,921 (-72%) from 2017
Expenses
Up$284,102
Up $53,430 (+23%) from 2017
Net Income
Down$232,011
Down $1,401,351 (-86%) from 2017
Care and placement of unwanted animals on the eastern shore of virginia servicing accomack and northampton counties. Providing temporary lodging and care to animals until placed while encouraging spaying and neutering.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,891,149 | $2,099,619 | ▲ $208,470 |
| Land, Buildings, and Equipment, Net | $300,181 | $315,805 | ▲ $15,624 |
| Savings and Temporary Cash Investments | $84,293 | $96,219 | ▲ $11,926 |
| Cash and Non-Interest-Bearing Accounts | $42,188 | $38,287 | ▼ $3,901 |
| Total Assets | $2,317,811 | $2,549,930 | ▲ $232,119 |
| Liabilities | |||
| Other Liabilities | $3,184 | $3,292 | ▲ $108 |
| Total Liabilities | $3,184 | $3,292 | ▲ $108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,314,627 | $2,546,638 | ▲ $232,011 |
| Total Net Assets Fund Balance | $2,314,627 | $2,546,638 | ▲ $232,011 |
| Total Liabilities and Net Assets / Fund Balance | $2,317,811 | $2,549,930 | ▲ $232,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,752 | $185,200 | $450,952 |
| Equipment | $15,324 | $30,907 | $46,231 |
| Land | $30,000 | - | $30,000 |
| Other Land Buildings | $8 | $10,514 | $10,522 |
| Leasehold Improvements | $4,721 | $4,858 | $9,579 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $358,402 | $200,998 | ▲ $42,103 | $90,000 | $506,950 |
| 2017 | $370,248 | - | ▲ $62,752 | $70,000 | $358,402 |
| 2016 | $430,834 | $15,891 | ▲ $869 | $70,000 | $370,248 |
| 2015 | $539,279 | - | ▲ $35,256 | $119,000 | $430,834 |
| 2014 | $543,014 | $100,000 | ▲ $30,805 | $25,000 | $539,279 |
| Name | Title |
|---|---|
| Maureen Lawrence | President |
| Conya Needels Dvm | Director |
| Dianne Derin | Director |
| Jodi Urban | Director |
| Natalie Rinker-good | Director |
| Shelley Mize | Director |
| Helen Putre | Secretary |
| Cynthia Allen | Treasurer |
| Rupert Humer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,050 |
| Salaries, Compensation, and Employee Benefits | $134,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,500 | - | - | $123,500 |
| Occupancy | $31,580 | - | - | $31,580 |
| Fees for Service Investment Mgmnt Fees | $19,004 | - | - | $19,004 |
| Depreciation Depletion | $17,449 | - | - | $17,449 |
| Payroll Taxes | $10,552 | - | - | $10,552 |
| Fees for Services Accounting | $7,380 | - | - | $7,380 |
| Insurance | $7,137 | - | - | $7,137 |
| Office Expenses | $6,901 | - | - | $6,901 |
| Advertising | $2,060 | - | - | $2,060 |
| Other Expenses | $1,797 | - | - | $1,797 |
| All Other Expenses | $919 | - | - | $919 |
| Travel | $745 | - | - | $745 |
| Information Technology | $196 | - | - | $196 |
| Total Functional Expenses | $284,102 | $0 | $0 | $284,102 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,911 |
| Fundraising Direct Expenses | $55 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $3,292 |
“No review was or will be conducted.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE AND PLACEMENT OF UNWANTED ANIMALS ON THE EASTERN SHORE OF VIRGINIA SERVICING ACCOMACK AND NORTHAMPTON COUNTIES. PROVIDING TEMPORARY LODGING AND CARE TO ANIMALS UNTIL PLACED WHILE ENCOURAGING SPAYING AND NEUTERING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2060 |
| IRS990/AllOtherContributionsAmt | 0 | 324635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 919 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EASTERN SHORE SPCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577877385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26528 LANKFORD HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23416 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38287 |
| 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/ContriRptFundraisingEventAmt | 0 | 283 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127872 |
| IRS990/CYOtherExpensesAmt | 0 | 150050 |
| IRS990/CYOtherRevenueAmt | 0 | 5856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134052 |
| IRS990/CYTotalExpensesAmt | 0 | 284102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 516113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17449 |
| IRS990/Desc | 0 | PROVIDE CARE AND PLACEMENT FOR UNWANTED ANIMALS IN THE COMMUNITY, RAISE AWARENESS, AND PROMOTING SPAY AND NEUTER PROGRAMS FOR THE EASTERN SHORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7380 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 19004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19004 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MAUREEN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUPERT HUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN PUTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE RINKER-GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLEY MIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONYA NEEDELS DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODI URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANNE DERIN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 283 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5911 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 44655 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 122 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44655 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1325499 |
| IRS990/GrossReceiptsAmt | 0 | 1802615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7137 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1891149 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2099619 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 547284 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1286447 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19340 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARE AND PLACEMENT OF UNWANTED ANIMALS ON THE EASTERN SHORE OF VIRGINIA SERVICING ACCOMACK AND NORTHAMPTON COUNTIES. PROVIDING TEMPORARY LODGING AND CARE TO ANIMALS UNTIL PLACED WHILE ENCOURAGING SPAYING AND NEUTERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2314627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2546638 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 83707 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5856 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SNAP EXPENSES - GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VAN EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN LAWRENCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SNAP VOUCHERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1730623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87130 |
| IRS990/PYOtherExpensesAmt | 0 | 114464 |
| IRS990/PYOtherRevenueAmt | 0 | 18889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1633362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116208 |
| IRS990/PYTotalExpensesAmt | 0 | 230672 |
| IRS990/PYTotalRevenueAmt | 0 | 1864034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232011 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96219 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER CASH RECEIPTS / ADJUSTMENTS 20,788 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 352230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1730623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2427339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 231534 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4357 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22572 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5218 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 38035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93976 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1184 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4922 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14682 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20788 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2696908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 432461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1801653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125470 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2696908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 477811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1821168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2811672 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 265752 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 450952 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4553 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 358402 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200998 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 506950 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42103 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 90000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4598 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 370248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 358402 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 62752 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7346 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 430834 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 15891 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 370248 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 869 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8810 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 539279 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 430834 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35256 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 119000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9540 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 543014 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 539279 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30805 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46231 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3292 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2317811 |
| IRS990/TotalAssetsEOYAmt | 0 | 2549930 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2317811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2549930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 352230 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2314627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2546638 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30155 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4357 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 516113 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2317811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2549930 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/TravelGrp/TotalAmt | 0 | 745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2314627 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2546638 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4375 WHITE TAIL LANE |
| IRS990/USAddress/CityNm | 0 | MACHIPONGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23405 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.