Civic Intelligence

Fauquier Fish Co Elaine Harris

990 • Fiscal year 2021 • EIN 54-1271237

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 891Warrenton, VA 20188

(540) 347-3474

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.6%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$37,700

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$444,549

Down $30,113 (-6.3%) from 2020

Net Assets

Down

$429,181

Down $39,074 (-8.3%) from 2020

Liabilities

Up

$15,368

Up $8,961 (+140%) from 2020

Revenue

Down

$515,863

Down $193,531 (-27%) from 2020

Expenses

Up

$554,937

Up $66,766 (+14%) from 2020

Net Income

Down

-$39,074

Down $260,297 (-118%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $26,247Liabilities 2011: $0Net Assets 2011: $26,2472011Assets 2012: $18,094Liabilities 2012: $0Net Assets 2012: $18,0942012Assets 2013: $21,688Liabilities 2013: $0Net Assets 2013: $21,6882013Assets 2014: $27,998Liabilities 2014: $0Net Assets 2014: $27,9982014Assets 2015: $53,521Liabilities 2015: $02015Assets 2016: $44,842Liabilities 2016: $12,900Net Assets 2016: $31,9422016Assets 2017: $81,705Liabilities 2017: $11,490Net Assets 2017: $70,2152017Assets 2018: $205,746Liabilities 2018: $24,482Net Assets 2018: $181,2642018Assets 2019: $275,590Liabilities 2019: $24,653Net Assets 2019: $250,9372019Assets 2020: $474,662Liabilities 2020: $6,407Net Assets 2020: $468,2552020Assets 2021: $444,549Liabilities 2021: $15,368Net Assets 2021: $429,1812021Assets 2022: $359,308Liabilities 2022: $17,568Net Assets 2022: $341,7402022Assets 2023: $351,171Liabilities 2023: $18,621Net Assets 2023: $332,5502023Assets 2024: $578,240Liabilities 2024: $30,609Net Assets 2024: $547,6312024

Highlighted filing

2021

Assets$444,549
Liabilities$15,368
Net Assets$429,181

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $46,469Expenses 2011: $68,880Net Income 2011: -$22,4112011Revenue 2012: $51,951Expenses 2012: $60,104Net Income 2012: -$8,1532012Revenue 2013: $48,229Expenses 2013: $44,635Net Income 2013: $3,5942013Revenue 2014: $59,464Expenses 2014: $53,154Net Income 2014: $6,3102014Revenue 2015: $105,383Expenses 2015: $79,860Net Income 2015: $25,5232015Revenue 2016: $82,734Expenses 2016: $104,313Net Income 2016: -$21,5792016Revenue 2017: $182,440Expenses 2017: $144,167Net Income 2017: $38,2732017Revenue 2018: $408,521Expenses 2018: $297,472Net Income 2018: $111,0492018Revenue 2019: $445,391Expenses 2019: $382,097Net Income 2019: $63,2942019Revenue 2020: $709,394Expenses 2020: $488,171Net Income 2020: $221,2232020Revenue 2021: $515,863Expenses 2021: $554,937Net Income 2021: -$39,0742021Revenue 2022: $606,249Expenses 2022: $691,040Net Income 2022: -$84,7912022Revenue 2023: $740,220Expenses 2023: $749,410Net Income 2023: -$9,1902023Revenue 2024: $879,809Expenses 2024: $664,728Net Income 2024: $215,0812024

Highlighted filing

2021

Revenue$515,863
Expenses$554,937
Net Income-$39,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$515,863
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.

We envision fauquier county as a place where no one goes hungry & anyone in need has a place to turn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,348$285,383▲ $35
Cash and Non-Interest-Bearing Accounts$140,404$127,344▼ $13,060
Land, Buildings, and Equipment, Net$35,942$23,556▼ $12,386
Pledges and Grants Receivable$8,718$5,516▼ $3,202
Accounts Receivable$1,500--
Total Assets$474,662$444,549▼ $30,113
Other Assets Total$2,750$2,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,407$15,368▲ $8,961
Total Liabilities$6,407$15,368▲ $8,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,937$377,378▲ $441
Net Assets With Donor Restrictions$91,318$51,803▼ $39,515
Total Net Assets Fund Balance$468,255$429,181▼ $39,074
Total Liabilities and Net Assets / Fund Balance$474,662$444,549▼ $30,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,664$25,377$39,041
Leasehold Improvements$5,556$4,444$10,000
Equipment$4,336$5,583$9,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LamoniaExecutive Director, Until 9/2/21PT$37,700$37,700
Charity FurnessExecutive Director, From 10/16/21PT$7,000$7,000

Board Members and Trustees

NameTitle
Margaret MassieBoard Chair/president
Carol SchumacherVice President
Erin SmithDirector
Megan OakleySecretary
Elaine HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,502
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$6,319
All Other Contributions
$509,502
Change in Net Assets
$-39,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15,286$61,206Fair Market Value
Clothing and Household Goods-$54,710Fair Market Value
Total Noncash Contributions15,286$115,916-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,773
Other Expenses$87,200
Salaries, Compensation, and Employee Benefits$48,964
Total Fundraising Expense$5,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$418,773--$418,773
Current Officers, Directors, Trustees, and Key Employees$26,820$13,410$4,470$44,700
Occupancy-$33,165-$33,165
Office Expenses$16,705$1,733$173$18,611
Depreciation Depletion$9,669$3,333-$13,002
Fees for Services Accounting-$7,050-$7,050
Other Expenses-$5,509-$5,509
Insurance$4,470--$4,470
Payroll Taxes$2,013$1,006$335$3,354
Conferences and Meetings-$2,844-$2,844
Travel$1,585--$1,585
Information Technology-$964-$964
Other Employee Benefits$276$138$46$460
Other Salaries and Wages$270$135$45$450
Total Functional Expenses$480,581$69,287$5,069$554,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board before it is filed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine B Harris
Formed
1983
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
87

Preparer

Firm
Pbmares Llp
Address
29 CULPEPER STREET, WARRENTON, VA 20186
Preparer
Jon-michael Rosch
Phone
5403474970
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). Unrelated business income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The association's management has evaluated the impact of this guidance to its financial statements. The association's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed.

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015368
IRS990/AccountsReceivableGrp/BOYAmt01500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ENVISION FAUQUIER COUNTY AS A PLACE WHERE NO ONE GOES HUNGRY & ANYONE IN NEED HAS A PLACE TO TURN.
IRS990/AllOtherContributionsAmt0509502
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAUQUIER FISH ELAINE HARRIS
IRS990/BooksInCareOfDetail/PhoneNum05403473474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 891
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020188
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140404
IRS990/CashNonInterestBearingGrp/EOYAmt0127344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04470
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013410
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02844
IRS990/ConferencesMeetingsGrp/TotalAmt02844
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509502
IRS990/CYGrantsAndSimilarPaidAmt0418773
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt087200
IRS990/CYOtherRevenueAmt06319
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39074
IRS990/CYSalariesCompEmpBnftPaidAmt048964
IRS990/CYTotalExpensesAmt0554937
IRS990/CYTotalFundraisingExpenseAmt05069
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09669
IRS990/DepreciationDepletionGrp/TotalAmt013002
IRS990/Desc0WEEKEND POWER PACK PROGRAM: THIS PROGRAM HELPS CHILDREN OF FOOD-INSECURE HOUSEHOLDS AND IS IN COOPERATION WITH THE 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. IN 2021 THE PROGRAM SERVED 1,000 INDIVIDUALS ACCROSS 300 HOUSEHOLDS. IN ADDITION TO FOOD PURCHASED, THE VALUE OF DONATED GOODS TOTALED $14,488.75.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt091318
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051803
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0173813
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07050
IRS990/FeesForServicesAccountingGrp/TotalAmt07050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET MASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARITY FURNESS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN LAMONIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt637700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR, FROM 10/16/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR, UNTIL 9/2/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0151462
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0418773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0418773
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0515863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0964
IRS990/InformationTechnologyGrp/TotalAmt0964
IRS990/InsuranceGrp/ProgramServicesAmt04470
IRS990/InsuranceGrp/TotalAmt04470
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023556
IRS990/LandBldgEquipCostOrOtherBssAmt058960
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEIGHBORS HELPING NEIGHBORS WITH KINDNESS AND RESPECT JUST AS WE WOULD WANT TO BE TREATED IN A TIME OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0468255
IRS990/NetAssetsOrFundBalancesEOYAmt0429181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377378
IRS990/NoncashContributionsAmt0115913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033165
IRS990/OccupancyGrp/TotalAmt033165
IRS990/OfficeExpensesGrp/FundraisingAmt0173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OfficeExpensesGrp/ProgramServicesAmt016705
IRS990/OfficeExpensesGrp/TotalAmt018611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt02750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05509
IRS990/OtherExpensesGrp/TotalAmt05509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06319
IRS990/OtherRevenueTotalAmt06319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01006
IRS990/PayrollTaxesGrp/ProgramServicesAmt02013
IRS990/PayrollTaxesGrp/TotalAmt03354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05516
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELAINE B HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY DASH MEAL KITS PROGRAM: THE MOST ECONOMICALLY POOR ARE ALSO THE MOST NUTRITIONALLY POOR. TRADITIONAL FOOD BANKS DISTRIBUTE FOODS WITHOUT REGARD TO NUTRITIONAL STANDARDS, OUR MISSION IS TO DO BETTER. OUR VOLUNTEER STAFF PURCHASES AND DISTRIBUTES WHOLESOME FOODS THAT INCLUDE OUR SIGNATURE DASH COMPLETE MEAL KITS. THIS FOCUS ON NUTRITION ALONG WITH INFORMAL COACHING HELPS TO GUIDE OUR DISADVANTAGED NEIGHBORS TOWARDS MAKING HEALTHIER CHOICES THAT CAN LEAD TO OVERALL WELLNESS AND DISEASE PREVENTION. IN 2021 THE PROGRAM SERVED 4,081 INDIVIDUALS ACCROSS 1,292 HOUSEHOLDS. IN ADDITION TO ITEMS PURCHASED, THE VALUE OF DONATED GOODS TOTALED $40,094.12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119833
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCALLY SOURCED FOOD PROGRAMS: INTRODUCES FOOD PANTRY USERS TO THE BENEFIT OF EATING LOCALLY RAISED AND HOME GROWN FOODS, CLIENTS ARE GIVEN TOKENS TO REDEEM AT THE OLD TOWN WARRENTON AND TWO LOCAL FARMERS MARKETS. 2021 THE PROGRAM SERVED 1,487 INDIVIDUALS ACROSS 214 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037155
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032377
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO IT'S THREE LARGES PROGRAMS, FAUQUIER FISH ALSO ACCOMPLISHED THE FOLLOWING PROGRAMS: BOOK BAG & SCHOOL SUPPLIES PROGRAM; CHASE; CHRISTMAS BASKETS; DOMESTIC VIOLENCE ADVOCACY; KID'S IN THE KITCHEN; PET FOOD & PET CARE; SENIOR NUTRITION; UNIQUE HARDSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132096
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0115101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0422908
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt050220
IRS990/PYOtherRevenueAmt06205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0221223
IRS990/PYSalariesCompEmpBnftPaidAmt015043
IRS990/PYTotalExpensesAmt0488171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39074
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02193381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt039319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.70930
IRS990ScheduleA/PublicSupportTotal170Amt02152835
IRS990ScheduleA/SubstantialContributorsTotAmt079865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02232700
IRS990ScheduleA/TotalSupportAmt02256741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023556
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDING FOOD THROUGH VARIOUS PROGARMS TO THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0418773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SCHOOL SUPPLIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09582
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR MISSION AND VISION "NEIGHBORS HELPING NEIGHBORS AND PROVIDING "ANYONE IN NEED A PLACE TO TURN" IS GOVERNED BY THE FOLLOWING: PROOF OF FAUQUIER COUNTY RESIDENCY IS REQUIRED TO BE ELIGIBLE FOR ASSISTANCE FROM THE FOOD PANTRY; PERIODICALLY CLIENTS GO THROUGH A RE-REGISTRATION PROCESS. AN ONLINE DATABASE IS MAINTAINED TO MONITOR AND LOG ALL CLIENT ENCOUNTERS AND TO VERIFY THEIR CURRENT HOUSEHOLD STATUS. CLIENTS WITH A LEVEL ONE NEED ARE APPROVED FOR ONCE A MONTH FOOD PANTRY VISITS; THE FOOD DISTRIBUTED FEEDS A HOUSEHOLD OF FOUR FOR 5 TO 7 DAYS. AFTER DEMONSTRATING EXTREME CIRCUMSTANCES, LEVEL TWO NEEDS CLIENTS ARE GRANTED ADDITIONAL FOOD ASSISTANCE AND PROVIDED WITH RESOURCES AND CONTACT INFORMATION TO LOCAL AGENCIES AND CHARITIES FOR ASSISTANCE WITH THEIR NON-FOOD AND OTHER URGENT NEEDS. CHILDREN REGISTERED IN OUR WEEKEND POWER PACK PROGRAM TO RECEIVE FOOD TO TAKE HOME ON THE BUS EVERY FRIDAY MUST BE REFERRED BY FAUQUIER COUNTY PUBLIC SCHOOL TEACHERS AND COUNSELORS. THESE CHILDREN ARE ENROLLED IN THE FREE BREAKFAST AND LUNCH PROGRAM AT SCHOOL AND ARE CONSIDERED BY FCPS STAFF AS BEING AT RISK OF HUNGER OVER THE WEEKEND. ONCE REFERRED, PARENTS COMPLETE A PERMISSION SLIP. REGISTRATION IS AT THE BEGINNING OF EVERY SCHOOL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt054710
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt015286
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt061206
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474662
IRS990/TotalAssetsEOYAmt0444549
IRS990/TotalAssetsGrp/BOYAmt0474662
IRS990/TotalAssetsGrp/EOYAmt0444549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509502
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06407
IRS990/TotalLiabilitiesEOYAmt015368
IRS990/TotalLiabilitiesGrp/BOYAmt06407
IRS990/TotalLiabilitiesGrp/EOYAmt015368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0132096
IRS990/TotalOtherProgSrvcGrantAmt0115101
IRS990/TotalProgramServiceExpensesAmt0480581
IRS990/TotalReportableCompFromOrgAmt044700
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01585
IRS990/TravelGrp/TotalAmt01585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 891
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020188
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FAUQUIERFISH.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.31$5.48$8.80$6.65$2.15
2023Summary only. Only limited summary data is available for this year.$3.51$0.19$3.33$7.40$7.49$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.18$3.42$6.06$6.91$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.15$4.29$5.16$5.55$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.06$4.68$7.09$4.88$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.25$2.51$4.45$3.82$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.24$1.81$4.09$2.97$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.70$1.82$1.44$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$0.83$1.04$0.22
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$1.05$0.80$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.59$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.48$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.52$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.46$0.69$0.22