Civic Intelligence

Blue Ridge Wildlife Center

990 • Fiscal year 2014 • EIN 54-1996991

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

P O Box 326Millwood, VA 22646

(540) 664-9494

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,158,020

Up $457,016 (+65%) from 2013

Net Assets

Up

$1,141,970

Up $460,443 (+68%) from 2013

Liabilities

Down

$16,050

Down $3,427 (-18%) from 2013

Revenue

Up

$785,500

Up $320,609 (+69%) from 2013

Expenses

Up

$325,057

Up $71,378 (+28%) from 2013

Net Income

Up

$460,443

Up $249,231 (+118%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $229,541Liabilities 2010: $1,831Net Assets 2010: $227,7102010Assets 2011: $296,999Liabilities 2011: $1,460Net Assets 2011: $295,5392011Assets 2012: $483,336Liabilities 2012: $13,021Net Assets 2012: $470,3152012Assets 2013: $701,004Liabilities 2013: $19,477Net Assets 2013: $681,5272013Assets 2014: $1,158,020Liabilities 2014: $16,050Net Assets 2014: $1,141,9702014Assets 2015: $1,590,980Liabilities 2015: $161,482Net Assets 2015: $1,429,4982015Assets 2016: $1,849,096Liabilities 2016: $235,521Net Assets 2016: $1,613,5752016Assets 2017: $1,868,892Liabilities 2017: $228,766Net Assets 2017: $1,640,1262017Assets 2018: $1,806,914Liabilities 2018: $181,154Net Assets 2018: $1,625,7602018Assets 2019: $1,824,335Liabilities 2019: $140,052Net Assets 2019: $1,684,2832019Assets 2020: $2,097,420Liabilities 2020: $183,226Net Assets 2020: $1,914,1942020Assets 2021: $3,076,748Liabilities 2021: $114,838Net Assets 2021: $2,961,9102021Assets 2022: $4,356,775Liabilities 2022: $132,269Net Assets 2022: $4,224,5062022Assets 2023: $6,164,342Liabilities 2023: $169,290Net Assets 2023: $5,995,0522023Assets 2024: $6,540,070Liabilities 2024: $168,834Net Assets 2024: $6,371,2362024Assets 2025: $7,965,430Liabilities 2025: $207,846Net Assets 2025: $7,757,5842025

Highlighted filing

2014

Assets$1,158,020
Liabilities$16,050
Net Assets$1,141,970

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $87,9862010Revenue 2011: $201,080Expenses 2011: $133,251Net Income 2011: $67,8292011Expenses 2012: $223,9052012Revenue 2013: $464,891Expenses 2013: $253,679Net Income 2013: $211,2122013Revenue 2014: $785,500Expenses 2014: $325,057Net Income 2014: $460,4432014Revenue 2015: $656,008Expenses 2015: $368,249Net Income 2015: $287,7592015Revenue 2016: $600,268Expenses 2016: $416,423Net Income 2016: $183,8452016Revenue 2017: $238,377Expenses 2017: $212,000Net Income 2017: $26,3772017Revenue 2018: $463,990Expenses 2018: $467,138Net Income 2018: -$3,1482018Revenue 2019: $565,668Expenses 2019: $507,179Net Income 2019: $58,4892019Revenue 2020: $831,898Expenses 2020: $616,040Net Income 2020: $215,8582020Revenue 2021: $1,573,909Expenses 2021: $629,984Net Income 2021: $943,9252021Revenue 2022: $1,688,306Expenses 2022: $755,246Net Income 2022: $933,0602022Revenue 2023: $2,544,754Expenses 2023: $1,067,832Net Income 2023: $1,476,9222023Revenue 2024: $1,415,864Expenses 2024: $1,445,509Net Income 2024: -$29,6452024Revenue 2025: $3,165,207Expenses 2025: $1,602,671Net Income 2025: $1,562,5362025

Highlighted filing

2014

Revenue$785,500
Expenses$325,057
Net Income$460,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$832,849
Mission and Program Overview

Mission

The organization rescues, provides veterinary care, and rehabilitates injured, orphaned, and sick native wildlife with the goal of releasing them back into the wild. The organization monitors and controls wildlife disease and environmental toxins, and teaches others the importance of preserving native wildlife species.

To ensure the preservation of native wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,621$610,998▲ $251,377
Savings and Temporary Cash Investments$231,409$343,485▲ $112,076
Land, Buildings, and Equipment, Net$70,769$95,847▲ $25,078
Pledges and Grants Receivable$28,877$94,987▲ $66,110
Inventories for Sale or Use$7,418$7,236▼ $182
Prepaid Expenses and Deferred Charges$2,910$3,277▲ $367
Investments Other Securities-$2,190-
Total Assets$701,004$1,158,020▲ $457,016
Liabilities
Other Liabilities$19,013$15,488▼ $3,525
Accounts Payable and Accrued Expenses$464$562▲ $98
Total Liabilities$19,477$16,050▼ $3,427
Net Assets / Fund Balance
Temporarily Rstr Net Assets$266,015$637,462▲ $371,447
Unrestricted Net Assets$414,512$502,508▲ $87,996
Permanently Rstr Net Assets$1,000$2,000▲ $1,000
Total Net Assets Fund Balance$681,527$1,141,970▲ $460,443
Total Liabilities and Net Assets / Fund Balance$701,004$1,158,020▲ $457,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,524$47,797$104,321
Other Land Buildings$39,323-$39,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,000$1,000▲ $190-$2,190
2013$1,000---$1,000
2012-$1,000--$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Belinda Burwell DvmDirectorFT$50,000$50,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$651,058
Program Service Revenue
$8,598
Investment Income
$1,024
Other Revenue
$124,820
All Other Contributions
$651,058
Change in Net Assets
$460,443

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
Other Non Cash Contri Table1$32,000Fair Value
Total Noncash Contributions1$32,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,667
Revenue Not Reported on Financial Statements
$-167
Revenue Not Reported on Form 990
$12,000
Other Revenue Adjustments
$-167
Total Revenue per Audited Statements
$797,667
Total Revenue per Form 990
$785,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,488
Other Expenses$140,569
Total Fundraising Expense$46,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,668$1,808$33,600$112,076
Current Officers, Directors, Trustees, and Key Employees$39,583$10,417-$50,000
Office Expenses$11,328$4,138$7,811$23,277
Payroll Taxes$8,894$935$2,570$12,399
Other Employee Benefits$10,013--$10,013
Occupancy$9,836--$9,836
Depreciation Depletion$8,292$131-$8,423
Fees for Services Accounting-$5,575-$5,575
Fees for Services Other-$780$2,520$3,300
Insurance$150$1,470-$1,620
Other Expenses$1,083$332-$1,415
Advertising$121$12-$133
Total Functional Expenses$250,470$28,086$46,501$325,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,224
Expenses per Audited Statements$325,224
Total Expenses per Form 990$325,057
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$-167
Other Expense Adjustments$-167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,002
Fundraising Direct Expenses$47,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$162,315$162,315$9,992$152,323
Total Events$172,002$172,002$47,182$124,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Payroll Liabilities$15,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

The board of directors reviews a copy of the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews any interests which may give rise to conflicts on an annual basis.

Form 990, Part VI, Section B, Line 15

The policy for determing compensation of the organization's chief employed executive includes 1) review and approval by the board of directors, 2) use of data as to comparable compensation and 3) contemporaneous documentation and record keeping.

Form 990, Part VI, Section C, Line 19

Financial statements are prepared and submitted as part of the board meetings. Conflict of interest statements are completed by board and staff annually. Copies are on file and would be made available as requested.

Filing and Contact Details

Filer

Filer Name
Blue Ridge Wildlife Center
EIN
54-1996991
Phone
5406649494
Address
P O BOX 326, MILLWOOD, VA 22646

Signing Officer

Name
David Bancroft
Title
Executive Director
Phone
5406649494
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bancroft
Formed
2000
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Brian P Davet
Phone
5406627070
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have uncertain tax positions that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizaiton's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years for federal income tax examinations. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ending december 31, 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain (loss) on disposal of assets -167.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gain (loss) on disposal of assets -167.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0935
IRS990/PayrollTaxesGrp/ProgramServicesAmt08894
IRS990/PayrollTaxesGrp/TotalAmt012399
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03277
IRS990/PrincipalOfficerNm0DAVID BANCROFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08598
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OFFERS VARIOUS EDUCATIONAL PROGRAMS ABOUT NATIVE WILDLIFE. PROGRAMS ARE GIVEN TO SCHOOLS, CLUBS, AND INDIVIDUALS AND ARE OPEN TO BOTH CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt0108793
IRS990/PYOtherRevenueAmt040102
IRS990/PYProgramServiceRevenueAmt019743
IRS990/PYRevenuesLessExpensesAmt0211212
IRS990/PYSalariesCompEmpBnftPaidAmt0144886
IRS990/PYTotalExpensesAmt0253679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464891
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0460443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70980
IRS990ScheduleA/PublicSupportPY170Pct00.85590
IRS990ScheduleA/PublicSupportTotal170Amt01159254
IRS990ScheduleA/SubstantialContributorsTotAmt0470117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629371
IRS990ScheduleA/TotalSupportAmt01633129
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02190
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104321
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-167
IRS990ScheduleD/ExpensesSubtotalAmt0325224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-167
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-167
IRS990ScheduleD/RevenueSubtotalAmt0785667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZAITON'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDING DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN (LOSS) ON DISPOSAL OF ASSETS -167.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN (LOSS) ON DISPOSAL OF ASSETS -167.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095847
IRS990ScheduleD/TotalExpensesPerForm990Amt0325057
IRS990ScheduleD/TotalLiabilityAmt015488
IRS990ScheduleD/TotalRevenuePerForm990Amt0785500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037190
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY FOR DETERMING COMPENSATION OF THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE INCLUDES 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE PREPARED AND SUBMITTED AS PART OF THE BOARD MEETINGS. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD AND STAFF ANNUALLY. COPIES ARE ON FILE AND WOULD BE MADE AVAILABLE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0266015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0637462
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701004
IRS990/TotalAssetsEOYAmt01158020
IRS990/TotalAssetsGrp/BOYAmt0701004
IRS990/TotalAssetsGrp/EOYAmt01158020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0651058
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325057
IRS990/TotalGrossUBIAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.21$7.76$3.17$1.60$1.56
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.17$6.37$1.42$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.17$6.00$2.54$1.07$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.13$4.22$1.69$0.76$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.96$1.57$0.63$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.91$0.83$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$0.57$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$1.81$0.18$1.63$0.46$0.47$0.00
2017Summary only. Only limited summary data is available for this year.$1.87$0.23$1.64$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.24$1.61$0.60$0.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$0.66$0.37$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.79$0.33$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.46$0.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.22
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.20$0.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.09