Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Fauquier Fish Co Elaine Harris
990EZ • Fiscal year 2016 • EIN 54-1271237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$44,842
Down $8,679 (-16%) from 2015
Net Assets
$31,942
No earlier filing loaded for comparison.
Liabilities
Up$12,900
Up $12,900 from 2015
Revenue And Expenses
Revenue
Down$82,734
Down $22,649 (-21%) from 2015
Expenses
Up$104,313
Up $24,453 (+31%) from 2015
Net Income
Down-$21,579
Down $47,102 (-185%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $82,734
Mission and Program Overview
Mission
Mission: to lend a hand with compassion to our neighbors in need, as neighbors helping neighbors just as we would want to be treated.vision: we envision fauquier county as a place where no one goes hungry and anyone in need has a place to turn.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOOD BANK PURCHASES: WEEKLY FOOD BANK DISTRIBUTION BENEFITTING 11,820 CHILDREN AND ADULTS. VOLUNTEER STAFF PURCHASE AND DISTRIBUTE WHOLESOME FOODS THAT INCLUDE OUR SIGNATURE DASH COMPLETE MEAL KITS. THIS FOCUS ON NUTRITION ALONG WITH FORMAL COACHING HELPS TO GUIDE OUR DISADVANTAGED NEIGHBORS TOWARDS MAKING HEALTHIER CHOICES THAT CAN LEAD TO OVERALL WELLNESS AND DISEASE PREVENTION. INCLUDED IS THE FOOD4KIDS PROGRAM THAT DISTRIBUTES A BAG OF LUNCH AND SNACK FOODS TO FAMILIES WITH CHILDREN THAT QUALIFIED FOR FREE BREAKFAST AND LUNCH DURING THE SCHOOL YEAR. MARKET VALUE OF DONATED GOODS EQUALS $10,000. | $0 | $50,919 |
| WEEKEND POWER PACK PROGRAM: ASSISTS CHILDREN RESIDING IN FOOD-INSECURE HOUSEHOLDS IN OUR COMMUNITY. THROUGH A PARTNERSHIP WITH FAUQUIER COUNTY SCHOOLS, CHILDREN AT RISK OF HUNGER ARE IDENTIFIED AND PROVIDED WITH WEEKLY "POWER PACKS" (BACKPACKS) FILLED WITH FOOD. DISTRIBUTED ON FRIDAYS, EACH BACKPACK CONTAINS ENOUGH FOOD TO PROVIDE FOR THE CHILD AND THEIR FAMILY DURING THE WEEKEND. SERVING UPWARDS OF 150 STUDENTS EACH WEEK ACCROSS 15 OF FAUQUIER'S 20 PUBLIC SCHOOLS. MARKET VALUE OF DONATED GOODS IS EQUAL TO $8,000. | $0 | $36,974 |
| ANNUAL PROJECTS: BOOK BAGS AND SCHOOL SUPPLIES BENEFITED 737 CHILDREN. UNIQUE HARDSHIP PROGRAM SERVED 53 INDIVIDUALS. DOMESTIC VIOLENCE ADVOCACY PROGRAM BENEFITED 36 INDIVIDUALS. FARMERS MARKET PROGRAM BENEFITED 360 INDIVIDUALS. HOLIDAY BASKETS PROGRAM BENEFITED 1,410 INDIVIDUALS. PET FOOD & FLEA & TICK PREVENTION PROGRAM BENEFITED 310 INDIVIDUALS. SENIOR DELIVERY PROGRAM BENEFITED 30 INDIVIDUALS. COMBINED MARKET VALUE OF DONATED GOODS IS EQUAL TO $59,225. | $0 | $13,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE HARRIS | CFO/Treasurer | PT | $0 | - | - |
| MARGARET MASSIE | Board Chair/President | PT | $0 | - | - |
| CHARITY FURNESS | CEO/Executive Director | PT | $0 | - | - |
| MEGAN OAKLEY | Secretary | PT | $0 | - | - |
| CAROL SCHUMACHER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fauquier Fish
- EIN
- 54-1271237
- Phone
- 5403473474
- Address
- PO BOX 891, WARRENTON, VA 20188
Signing Officer
- Name
- Elaine B Harris
- Title
- Treasurer, Director
- Phone
- 5403479155
- Signed
- 2017-07-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pbmares Llp
- Address
- 29 CULPEPER STREET, WARRENTON, VA 20186
- Preparer
- Donald W Knotts CPA
- Phone
- 5403474970
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 51.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: vendor rebates. Amount: 1,350.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: book bags and school supplies program: for children from disadvantaged homes. Grantee name: various individuals. Amount given: 3,468.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: food bank purchases. Grantee name: various individuals. Amount given: 50,919.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: domestic violence advocacy: food and personal care items for abuse victims. Grantee name: various individuals. Amount given: 383.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: farmers market program: clients given tokens to redeem at farmers market. Grantee name: various individuals. Amount given: 1,538.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: holiday baskets: distribution of groceries and meal kits at christmas. Grantee name: various individuals. Amount given: 5,522.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: senior nutritional support delivery: meal kits for seniors in need. Grantee name: various individuals. Amount given: 903.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: ish - immediate sympathetic help: response to unexpected hardship situations. Grantee name: various individuals. Amount given: 1,368.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: weekend power pack program: backpacks of food for children & their families. Grantee name: various individuals. Amount given: 36,974. Total included on form 990-ez, line 10: 101,075.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone. Amount: 1,398. Description: bank charges. Amount: 164. Description: memberships. Amount: 150. Total to form 990-ez, line 16: 1,712.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: capital one spark card. Beg. Of year amount: 0. End of year amount: 10,532. Description: fauquier community coalition. Beg. Of year amount: 0. End of year amount: 2,368.”
Raw XML Appendix217 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAUQUIER FISH ELAINE HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5403473474 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10607 LEES MILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20186 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81333 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21579 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53521 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44842 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 101075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82734 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53521 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31942 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELAINE HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGARET MASSIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARITY FURNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGAN OAKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL SCHUMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CEO/EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1712 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1350 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION: TO LEND A HAND WITH COMPASSION TO OUR NEIGHBORS IN NEED, AS NEIGHBORS HELPING NEIGHBORS JUST AS WE WOULD WANT TO BE TREATED.VISION: WE ENVISION FAUQUIER COUNTY AS A PLACE WHERE NO ONE GOES HUNGRY AND ANYONE IN NEED HAS A PLACE TO TURN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD BANK PURCHASES: WEEKLY FOOD BANK DISTRIBUTION BENEFITTING 11,820 CHILDREN AND ADULTS. VOLUNTEER STAFF PURCHASE AND DISTRIBUTE WHOLESOME FOODS THAT INCLUDE OUR SIGNATURE DASH COMPLETE MEAL KITS. THIS FOCUS ON NUTRITION ALONG WITH FORMAL COACHING HELPS TO GUIDE OUR DISADVANTAGED NEIGHBORS TOWARDS MAKING HEALTHIER CHOICES THAT CAN LEAD TO OVERALL WELLNESS AND DISEASE PREVENTION. INCLUDED IS THE FOOD4KIDS PROGRAM THAT DISTRIBUTES A BAG OF LUNCH AND SNACK FOODS TO FAMILIES WITH CHILDREN THAT QUALIFIED FOR FREE BREAKFAST AND LUNCH DURING THE SCHOOL YEAR. MARKET VALUE OF DONATED GOODS EQUALS $10,000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ANNUAL PROJECTS: BOOK BAGS AND SCHOOL SUPPLIES BENEFITED 737 CHILDREN. UNIQUE HARDSHIP PROGRAM SERVED 53 INDIVIDUALS. DOMESTIC VIOLENCE ADVOCACY PROGRAM BENEFITED 36 INDIVIDUALS. FARMERS MARKET PROGRAM BENEFITED 360 INDIVIDUALS. HOLIDAY BASKETS PROGRAM BENEFITED 1,410 INDIVIDUALS. PET FOOD & FLEA & TICK PREVENTION PROGRAM BENEFITED 310 INDIVIDUALS. SENIOR DELIVERY PROGRAM BENEFITED 30 INDIVIDUALS. COMBINED MARKET VALUE OF DONATED GOODS IS EQUAL TO $59,225. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WEEKEND POWER PACK PROGRAM: ASSISTS CHILDREN RESIDING IN FOOD-INSECURE HOUSEHOLDS IN OUR COMMUNITY. THROUGH A PARTNERSHIP WITH FAUQUIER COUNTY SCHOOLS, CHILDREN AT RISK OF HUNGER ARE IDENTIFIED AND PROVIDED WITH WEEKLY "POWER PACKS" (BACKPACKS) FILLED WITH FOOD. DISTRIBUTED ON FRIDAYS, EACH BACKPACK CONTAINS ENOUGH FOOD TO PROVIDE FOR THE CHILD AND THEIR FAMILY DURING THE WEEKEND. SERVING UPWARDS OF 150 STUDENTS EACH WEEK ACCROSS 15 OF FAUQUIER'S 20 PUBLIC SCHOOLS. MARKET VALUE OF DONATED GOODS IS EQUAL TO $8,000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50919 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 36974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 104313 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101076 |
| IRS990EZ/TotalRevenueAmt | 0 | 82734 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FAUQUIERFISH.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 346113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 346113 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51860 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 346113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 347761 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 51. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: VENDOR REBATES. AMOUNT: 1,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: BOOK BAGS AND SCHOOL SUPPLIES PROGRAM: FOR CHILDREN FROM DISADVANTAGED HOMES. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 3,468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: FOOD BANK PURCHASES. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 50,919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: DOMESTIC VIOLENCE ADVOCACY: FOOD AND PERSONAL CARE ITEMS FOR ABUSE VICTIMS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: FARMERS MARKET PROGRAM: CLIENTS GIVEN TOKENS TO REDEEM AT FARMERS MARKET. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 1,538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: HOLIDAY BASKETS: DISTRIBUTION OF GROCERIES AND MEAL KITS AT CHRISTMAS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 5,522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: SENIOR NUTRITIONAL SUPPORT DELIVERY: MEAL KITS FOR SENIORS IN NEED. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: ISH - IMMEDIATE SYMPATHETIC HELP: RESPONSE TO UNEXPECTED HARDSHIP SITUATIONS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 1,368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: WEEKEND POWER PACK PROGRAM: BACKPACKS OF FOOD FOR CHILDREN & THEIR FAMILIES. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 36,974. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 101,075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION: TELEPHONE. AMOUNT: 1,398. DESCRIPTION: BANK CHARGES. AMOUNT: 164. DESCRIPTION: MEMBERSHIPS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 1,712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION: CAPITAL ONE SPARK CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,532. DESCRIPTION: FAUQUIER COMMUNITY COALITION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,368. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE B HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER, DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403479155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAUQUIER FISH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ELAINE HARRIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAUQ |
| ReturnHeader/Filer/EIN | 0 | 541271237 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403473474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 891 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20188 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAF2F61FEF47B780C89D0A0885DA2B8D94242D92 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.10.80.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:07:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540737372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PBMARES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 CULPEPER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403474970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD W KNOTTS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-10T07:54:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,842
- Liabilities
- $12,900
- Net assets
- $31,942
- Revenue
- $82,734
- Expenses
- $104,313
- Net income
- -$21,579