Civic Intelligence

Fauquier Fish Co Elaine Harris

990 • Fiscal year 2022 • EIN 54-1271237

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.FAUQUIERFISH.ORG
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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$68,833

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$359,308

Down $85,241 (-19%) from 2021

Net Assets

Down

$341,740

Down $87,441 (-20%) from 2021

Liabilities

Up

$17,568

Up $2,200 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Up

$606,249

Up $90,386 (+18%) from 2021

Expenses

Up

$691,040

Up $136,103 (+25%) from 2021

Net Income

Down

-$84,791

Down $45,717 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2022

Assets$359,308
Liabilities$17,568
Net Assets$341,740
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$606,249
Expenses$691,040
Net Income-$84,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$606,249
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$285,383$185,411▼ $99,972
Cash and Non-Interest-Bearing Accounts$127,344$129,162▲ $1,818
Land, Buildings, and Equipment, Net$23,556$31,984▲ $8,428
Investments in Publicly Traded Securities-$10,001-
Pledges and Grants Receivable$5,516$0▼ $5,516
Total Assets$444,549$359,308▼ $85,241
Other Assets Total$2,750$2,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,368$17,568▲ $2,200
Total Liabilities$15,368$17,568▲ $2,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,378$283,864▼ $93,514
Net Assets With Donor Restrictions$51,803$57,876▲ $6,073
Total Net Assets Fund Balance$429,181$341,740▼ $87,441
Total Liabilities and Net Assets / Fund Balance$444,549$359,308▼ $85,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,911$32,130$39,041
Equipment$22,851$7,300$30,151
Leasehold Improvements$2,222$7,778$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charity FurnessExecutive DirectorFT$68,833$68,833

Board Members and Trustees

NameTitle
Megan OakleyBoard Chair
Julie JonesBoard Member
Margaret MassieBoard Member
Erin SmithDirector
Rachael BrinsonSecretary
Elaine HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,978
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$7,233
All Other Contributions
$598,978
Change in Net Assets
$-84,791

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$94,216Fair Market Value
Clothing and Household Goods-$67,876Fair Market Value
Total Noncash Contributions15,286$162,092-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,301
Other Expenses$77,606
Salaries, Compensation, and Employee Benefits$77,133
Total Fundraising Expense$7,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$536,301--$536,301
Current Officers, Directors, Trustees, and Key Employees$42,255$21,127$7,043$70,425
Occupancy-$33,662-$33,662
Depreciation Depletion$9,644$3,214-$12,858
Office Expenses$8,055$3,281$197$11,533
Travel$6,689--$6,689
Other Expenses-$6,364-$6,364
Insurance$5,835--$5,835
Payroll Taxes$3,285$1,642$547$5,474
Other Salaries and Wages$700$350$116$1,166
Information Technology-$665-$665
Other Employee Benefits$41$20$7$68
Total Functional Expenses$612,805$70,325$7,910$691,040
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
No
Annual disclosure for covered persons
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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine B Harris
Formed
1983
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
275

Preparer

Firm
Pbmares Llp
Address
560 BROADVIEW AVE SUITE 100, WARRENTON, VA 20186
Preparer
Jon-michael Rosch
Phone
5403474970
Raw XML AppendixShowing 400 of 426 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.

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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 2022 THE PROGRAM SERVED 5,067 INDIVIDUALS ACCROSS 1,491 HOUSEHOLDS. IN ADDITION TO ITEMS PURCHASED, THE VALUE OF DONATED GOODS TOTALED $83,734.82.
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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.
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IRS990/PYRevenuesLessExpensesAmt0-39074
IRS990/PYSalariesCompEmpBnftPaidAmt048964
IRS990/PYTotalExpensesAmt0554937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84791
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02615996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt034319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt02575645
IRS990ScheduleA/SubstantialContributorsTotAmt074670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02650315
IRS990ScheduleA/TotalSupportAmt02679550
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/BookValueAmt022851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031984
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDING FOOD THROUGH VARIOUS PROGRAMS TO THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0536301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SCHOOL SUPPLIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013959
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/NoncashContributionsRptF990Amt067876
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt015286
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt094216
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/TotalAssetsBOYAmt0444549
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IRS990/TotalAssetsGrp/BOYAmt0444549
IRS990/TotalAssetsGrp/EOYAmt0359308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598978
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015368
IRS990/TotalLiabilitiesEOYAmt017568
IRS990/TotalLiabilitiesGrp/BOYAmt015368
IRS990/TotalLiabilitiesGrp/EOYAmt017568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0156306
IRS990/TotalOtherProgSrvcGrantAmt0138877
IRS990/TotalProgramServiceExpensesAmt0612805
IRS990/TotalReportableCompFromOrgAmt068833
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06689
IRS990/TravelGrp/TotalAmt06689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 891
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020188
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FAUQUIERFISH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE B HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403479155
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,308
Liabilities
$17,568
Net assets
$341,740
Revenue
$606,249
Expenses
$691,040
Net income
-$84,791
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
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.18$3.42$6.06$6.91$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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