Civic Intelligence

Fauquier Fish Co Elaine Harris

990 • Fiscal year 2023 • EIN 54-1271237

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$351,171

Flat from 2023

Net Assets

Flat

$332,550

Flat from 2023

Liabilities

Flat

$18,621

Flat from 2023

Revenue

Flat

$740,220

Flat from 2023

Expenses

Flat

$749,410

Flat from 2023

Net Income

Flat

-$9,190

Flat from 2023

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 2023: $351,171Liabilities 2023: $18,621Net Assets 2023: $332,5502023Assets 2024: $578,240Liabilities 2024: $30,609Net Assets 2024: $547,6312024

Highlighted filing

2023

Assets$351,171
Liabilities$18,621
Net Assets$332,550

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 2023: $740,220Expenses 2023: $749,410Net Income 2023: -$9,1902023Revenue 2024: $879,809Expenses 2024: $664,728Net Income 2024: $215,0812024

Highlighted filing

2023

Revenue$740,220
Expenses$749,410
Net Income-$9,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$740,220
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
Cash and Non-Interest-Bearing Accounts$129,162$194,713▲ $65,551
Savings and Temporary Cash Investments$185,411$100,541▼ $84,870
Land, Buildings, and Equipment, Net$31,984$51,317▲ $19,333
Investments in Publicly Traded Securities$10,001$0▼ $10,001
Total Assets$359,308$351,171▼ $8,137
Other Assets Total$2,750$4,600▲ $1,850
Liabilities
Accounts Payable and Accrued Expenses$17,568$18,621▲ $1,053
Total Liabilities$17,568$18,621▲ $1,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,864$255,937▼ $27,927
Net Assets With Donor Restrictions$57,876$76,613▲ $18,737
Total Net Assets Fund Balance$341,740$332,550▼ $9,190
Total Liabilities and Net Assets / Fund Balance$359,308$351,171▼ $8,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,984$11,046$51,030
Other Land Buildings$0$39,041$39,041
Leasehold Improvements$11,333$258$11,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charity FurnessExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Chelby SteadmanBoard Member
Erin SmithBoard Member
Julie JonesBoard Member
Margaret MassieBoard Member
Megan OakleySecretary
Elaine HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,784
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$6,297
All Other Contributions
$733,784
Change in Net Assets
$-9,190

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 Inventory84,914$140,336Fair Market Value
Clothing and Household Goods-$82,802Fair Market Value
Total Noncash Contributions84,914$223,138-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,680
Other Expenses$121,988
Salaries, Compensation, and Employee Benefits$78,742
Total Fundraising Expense$8,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$548,680--$548,680
Current Officers, Directors, Trustees, and Key Employees$42,000$21,000$7,000$70,000
Occupancy-$66,454-$66,454
Depreciation Depletion$13,136--$13,136
Fees for Services Accounting-$11,500-$11,500
Office Expenses$5,115$3,077$240$8,432
Insurance$7,415--$7,415
Other Expenses-$7,374-$7,374
Payroll Taxes$3,354$1,677$559$5,590
Travel$3,558--$3,558
Conferences and Meetings-$3,279-$3,279
Other Salaries and Wages$1,848$924$308$3,080
Information Technology-$840-$840
Other Employee Benefits$43$22$7$72
Total Functional Expenses$625,149$116,147$8,114$749,410
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
2024-11-05
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
497

Preparer

Firm
Pbmares Llp
Address
560 BROADVIEW AVE SUITE 100, WARRENTON, VA 20186
Preparer
Jon-michael Rosch
Phone
5403474970
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY PROGRAM: THIS PROGRAM AIMS TO FEED ECONOMICALLY AND NUTRITIONALLY UNDERSERVED HOUSEHOLDS, REACHING 2,048 HOUSEHOLDS AND 7,179 INDIVIDUALS IN 2023. UNLIKE TRADITIONAL FOOD BANKS, FAUQUIER FISH PRIORITIZES HEALTH BY PURCHASING AND DISTRIBUTING WHOLESOME FOODS, INCLUDING OUR SIGNATURE DASH (DELICIOUS AFFORDABLE SIMPLE HEALTHY) COMPLETE MEAL KITS. THESE KITS ARE DESIGNED WITH A FOCUS ON NUTRITION, PROVIDING BALANCED, LOCALLY SOURCED OPTIONS THAT PROMOTE SUPPORT FOR HEALTHIER CHOICES. ADDITIONALLY, INFORMAL COACHING FROM OUR VOLUNTEER STAFF INSPIRES CLIENTS TOWARDS IMPROVED WELLNESS AND DISEASE PREVENTION. IN 2023, THE VALUE OF DONATED GOODS TOTALED $140,336, SUPPLEMENTING THE NUTRITIOUS OFFERINGS PROVIDED BY THE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR DELIVERY PROGRAM: THIS PROGRAM AIMS TO FEED FAUQUIER'S MOST VULNERABLE HOMEBOUND SENIORS WHO FACE NUTRITIONAL INSECURITY BY PROVIDING FOOD TAILORED TO THEIR SPECIFIC DIETARY NEEDS. OUR DEDICATED VOLUNTEERS NOT ONLY DELIVER THESE MEALS BUT ALSO INSPIRE CONNECTION THROUGH THE FRIENDLY VISITOR PROGRAM, SUPPORTING THE EMOTIONAL WELL-BEING OF SENIORS AND REDUCING FEELINGS OF LONELINESS. BY ADDRESSING THEIR NUTRITIONAL NEEDS AND FOSTERING SOCIAL INTERACTION, THIS PROGRAM CONTRIBUTES TO BETTER OVERALL HEALTH FOR THE SENIORS IN OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt024356
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO IT'S THREE LARGEST PROGRAMS, FAUQUIER FISH ALSO ACCOMPLISHED THE FOLLOWING PROGRAMS: BOOK BAG & SCHOOL SUPPLIES PROGRAM; CHASE; CHRISTMAS BASKETS; KID'S IN THE KITCHEN; BENEVOLENT FUND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LOCALLY 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. IN 2023 THE PROGRAM SERVED 7,179 INDIVIDUALS ACROSS 2,048 HOUSEHOLDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156718
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt086599
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt149781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0536301
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt077606
IRS990/PYOtherRevenueAmt07233
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84791
IRS990/PYSalariesCompEmpBnftPaidAmt077133
IRS990/PYTotalExpensesAmt0691040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9190
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02945886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt026319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71920
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt02160657
IRS990ScheduleA/SubstantialContributorsTotAmt0811548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02972205
IRS990ScheduleA/TotalSupportAmt03004249
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/BookValueAmt039984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051317
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDING FOOD THROUGH VARIOUS PROGRAMS TO THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0548680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SCHOOL SUPPLIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR MISSION AND VISION: OUR MISSION IS "NEIGHBORS HELPING NEIGHBORS WITH KINDNESS AND RESPECT JUST AS WE WOULD WANT TO BE TREATED IN A TIME OF NEED." WE ENVISION FAUQUIER COUNTY AS A PLACE WHERE NO ONE GOES HUNGRY AND ANYONE IN NEED HAS A PLACE TO TURN. GRANT REVENUE MANAGEMENT: REVENUE FROM GRANTS IS SPENT IN ACCORDANCE WITH THE GRANT AGREEMENTS TO SUPPORT THE ORGANIZATION'S MISSION. THE ALLOCATION OF THESE FUNDS IS REGULARLY REVIEWED AT BOARD MEETINGS TO ENSURE ALIGNMENT WITH OUR GOALS. ELIGIBILITY AND PROGRAM SERVICES: PROOF OF FAUQUIER COUNTY RESIDENCY IS REQUIRED FOR ASSISTANCE THROUGH OUR PROGRAMS, AND CLIENTS MUST PERIODICALLY COMPLETE A RE-REGISTRATION PROCESS TO ENSURE THEIR INFORMATION IS UP TO DATE. AN ONLINE DATABASE IS MAINTAINED TO MONITOR CLIENT INTERACTIONS AND VERIFY HOUSEHOLD STATUS. O FOOD PANTRY ASSISTANCE: CLIENTS ARE ASSESSED FOR THEIR LEVEL OF NEED. THOSE WITH A LEVEL ONE NEED QUALIFY FOR MONTHLY FOOD PANTRY VISITS, RECEIVING FOOD THAT SUSTAINS A HOUSEHOLD OF FOUR FOR 5 TO 7 DAYS. CLIENTS FACING LEVEL TWO NEEDS, AFTER DEMONSTRATING EXTREME CIRCUMSTANCES, ARE PROVIDED ADDITIONAL FOOD ASSISTANCE AND ARE CONNECTED WITH LOCAL AGENCIES AND CHARITIES FOR FURTHER NON-FOOD SUPPORT. O WEEKEND POWER PACK PROGRAM: CHILDREN WHO ARE IDENTIFIED AS AT RISK OF HUNGER OVER THE WEEKEND ARE REFERRED TO OUR WEEKEND POWER PACK PROGRAM BY FAUQUIER COUNTY PUBLIC SCHOOL TEACHERS AND COUNSELORS. ONCE REFERRED, PARENTS COMPLETE A PERMISSION SLIP TO ENROLL, WITH REGISTRATION OCCURRING AT THE BEGINNING OF EACH SCHOOL YEAR. O SENIOR DELIVERY PROGRAM: SENIORS WHO ARE FOOD INSECURE AND HOMEBOUND ARE IDENTIFIED IN PARTNERSHIP WITH THE FAUQUIER COUNTY DEPARTMENT OF SOCIAL SERVICES. ADDITIONALLY, THOSE WHO ARE PHYSICALLY UNABLE TO CONTINUE VISITING THE FOOD PANTRY ARE IDENTIFIED THROUGH OUR FOOD PANTRY REGISTRATION PROCESS, ENSURING THEY RECEIVE THE SUPPORT THEY NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt082802
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt084914
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0140336
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/TotalAssetsBOYAmt0359308
IRS990/TotalAssetsEOYAmt0351171
IRS990/TotalAssetsGrp/BOYAmt0359308
IRS990/TotalAssetsGrp/EOYAmt0351171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0733784
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017568
IRS990/TotalLiabilitiesEOYAmt018621
IRS990/TotalLiabilitiesGrp/BOYAmt017568
IRS990/TotalLiabilitiesGrp/EOYAmt018621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0155387
IRS990/TotalOtherProgSrvcGrantAmt0136380
IRS990/TotalProgramServiceExpensesAmt0625149
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03558
IRS990/TravelGrp/TotalAmt03558
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE B HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403479155

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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
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.19$3.33$7.40$7.49$0.09
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
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