Civic Intelligence

Mfha Foundation

990 • Fiscal year 2015 • EIN 54-1999844

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

PO Box 363Millwood, VA 22646

(540) 955-5680

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,769,827

Down $62,848 (-2.2%) from 2014

Net Assets

Up

$2,746,992

Up $9,507 (+0.3%) from 2014

Liabilities

Down

$22,835

Down $72,355 (-76%) from 2014

Revenue

Up

$517,803

Up $284,900 (+122%) from 2014

Expenses

Up

$336,305

Up $64,171 (+24%) from 2014

Net Income

Up

$181,498

Up $220,729 (+563%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,567,110Liabilities 2011: $79,519Net Assets 2011: $2,487,5912011Assets 2012: $2,670,149Liabilities 2012: $90,270Net Assets 2012: $2,579,8792012Assets 2013: $2,946,242Liabilities 2013: $111,106Net Assets 2013: $2,835,1362013Assets 2014: $2,832,675Liabilities 2014: $95,190Net Assets 2014: $2,737,4852014Assets 2015: $2,769,827Liabilities 2015: $22,835Net Assets 2015: $2,746,9922015Assets 2016: $2,976,454Liabilities 2016: $56,053Net Assets 2016: $2,920,4012016Assets 2017: $4,083,333Liabilities 2017: $69,624Net Assets 2017: $4,013,7092017Assets 2018: $4,558,247Liabilities 2018: $8,815Net Assets 2018: $4,549,4322018Assets 2019: $4,792,982Liabilities 2019: $80,910Net Assets 2019: $4,712,0722019Assets 2020: $4,859,375Liabilities 2020: $0Net Assets 2020: $4,859,3752020Assets 2021: $4,849,648Liabilities 2021: $0Net Assets 2021: $4,849,6482021Assets 2022: $4,159,565Liabilities 2022: $10,144Net Assets 2022: $4,149,4212022Assets 2023: $3,982,852Liabilities 2023: $63,388Net Assets 2023: $3,919,4642023Assets 2024: $4,060,753Liabilities 2024: $134,363Net Assets 2024: $3,926,3902024

Highlighted filing

2015

Assets$2,769,827
Liabilities$22,835
Net Assets$2,746,992

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $225,072Expenses 2011: $172,913Net Income 2011: $52,1592011Revenue 2012: $224,610Expenses 2012: $278,717Net Income 2012: -$54,1072012Revenue 2013: $195,978Expenses 2013: $228,566Net Income 2013: -$32,5882013Revenue 2014: $232,903Expenses 2014: $272,134Net Income 2014: -$39,2312014Revenue 2015: $517,803Expenses 2015: $336,305Net Income 2015: $181,4982015Revenue 2016: $696,187Expenses 2016: $285,983Net Income 2016: $410,2042016Revenue 2017: $1,274,785Expenses 2017: $333,967Net Income 2017: $940,8182017Revenue 2018: $1,375,359Expenses 2018: $542,932Net Income 2018: $832,4272018Revenue 2019: $677,008Expenses 2019: $602,163Net Income 2019: $74,8452019Revenue 2020: $414,269Expenses 2020: $468,499Net Income 2020: -$54,2302020Revenue 2021: $245,852Expenses 2021: $354,472Net Income 2021: -$108,6202021Revenue 2022: $223,133Expenses 2022: $478,747Net Income 2022: -$255,6142022Revenue 2023: $31,282Expenses 2023: $302,429Net Income 2023: -$271,1472023Revenue 2024: $239,836Expenses 2024: $302,201Net Income 2024: -$62,3652024

Highlighted filing

2015

Revenue$517,803
Expenses$336,305
Net Income$181,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$821,775
Mission and Program Overview

Mission

Mfha foundation's mission is to help preserve the sport of foxhunting for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,698,819$2,684,227▼ $14,592
Savings and Temporary Cash Investments$73,949$66,041▼ $7,908
Prepaid Expenses and Deferred Charges$17,915$15,007▼ $2,908
Inventories for Sale or Use$12,545$0▼ $12,545
Land, Buildings, and Equipment, Net$0$3,908▲ $3,908
Accounts Receivable$29,447$644▼ $28,803
Total Assets$2,832,675$2,769,827▼ $62,848
Liabilities
Deferred Revenue$29,700$22,825▼ $6,875
Accounts Payable and Accrued Expenses$65,490$10▼ $65,480
Total Liabilities$95,190$22,835▼ $72,355
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,216,222$1,329,717▲ $113,495
Unrestricted Net Assets$1,381,913$1,262,925▼ $118,988
Permanently Rstr Net Assets$139,350$154,350▲ $15,000
Total Net Assets Fund Balance$2,737,485$2,746,992▲ $9,507
Total Liabilities and Net Assets / Fund Balance$2,832,675$2,769,827▼ $62,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,908-$3,908
Other Securities$78,384--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lt Col Dennis J FosterExecutive DirectorPT$32,350$102,150$134,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$321,750
Program Service Revenue
$23,790
Investment Income
$167,349
Other Revenue
$4,914
All Other Contributions
$321,750
Change in Net Assets
$181,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,423
Revenue Not Reported on Financial Statements
$-81,620
Revenue Not Reported on Form 990
$-171,991
Other Revenue Adjustments
$-88,881
Total Revenue per Audited Statements
$427,432
Total Revenue per Form 990
$517,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,422
Grants and Similar Amounts Paid$86,000
Salaries, Compensation, and Employee Benefits$61,883
Total Fundraising Expense$26,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,000--$76,000
Fees for Services Legal-$28,100$15,868$43,968
Current Officers, Directors, Trustees, and Key Employees$11,324$17,791$3,235$32,350
Travel$30,937--$30,937
Other Salaries and Wages$10,337$16,243$2,953$29,533
Fees for Services Accounting-$11,000-$11,000
Grants to Domestic Individuals$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$7,261-$7,261
Fees for Services Other$4,550-$2,450$7,000
Other Expenses$6,110$9,161-$6,110
Office Expenses$3,751$1,443$577$5,771
Occupancy-$3,367-$3,367
All Other Expenses-$1,201$1,628$2,829
Conferences and Meetings-$1,784-$1,784
Total Functional Expenses$212,243$97,351$26,711$336,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,925
Total Expenses per Form 990$336,305
Expenses per Audited Statements$329,044
Expenses Not Reported on Form 990$88,881
Expenses Not Reported on Financial Statements$7,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AwareWashington, DC-To Promote Animal Welfare$50,000
Morris Animal FoundationDenver, CO-To Promote Animal Welfare$20,000
National Animal Interest AlliancePortland, OR-To Promote Animal Welfare$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,625
Fundraising Direct Expenses$82,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masters Ball$76,725$76,725$74,097$2,628
Whipper-in Seminar$8,900$8,900$8,349$551
Total Events$85,625$85,625$82,446$3,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lt Col Dennis J FosterCommon Director - Mfha, Hunt Staff Benefit Foundation and Mfha FoundationCommon Director - Mfha, Hunt Staff Benefit Foundation and Mfha FoundationNo-
Mason H Lampton Joseph Kent DrCommon Directors - Mfha and Mfha FoundationCommon Directors - Mfha and Mfha FoundationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 7A

Mfha (masters of foxhounds association) has the power to appoint the board of directors.

Form 990, Part VI, Section B, Line 11

A copy of the draft was provided to the board of directors by e-mail for their review before it was filed.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement acknowledging compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation package of the executive director based on performance and comparable compensation for similar positions at similar organizations.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mfha Foundation
EIN
54-1999844
Phone
5409555680
Address
PO BOX 363, MILLWOOD, VA 22646

Signing Officer

Name
Lt Col Dennis J Foster
Title
Executive Director
Phone
5409555680
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lt Col Dennis J Foster
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events -82,446. Cost of goods sold -6,435.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events 82,446. Cost of goods sold 6,435.

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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/Desc0THE MFHA FOUNDATION IS A 501(C)(3) ORGANIZATION. MFHA FOUNDATION'S MISSION IS TO HELP PRESERVE THE SPORT OF FOXHUNTING FOR FUTURE GENERATIONS. MFHA FOUNDATION ACCOMPLISHES THIS BY WORKING HAND-IN-HAND WITH MFHA AND MANY OTHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE INFORMATION AND PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT THE SPORT OF FOXHUNTING, PROMOTE THE CONSERVATION OF LANDS, FACILITATE THE PRESERVATION OF NATURAL HABITATS, AND SUPPORT AND ENCOURAGE RESEARCH ON HEALTH, WELFARE AND TRAINING OF HOUNDS AND HORSES. IT IS SUPPORTED BY SIX VOLUNTEER DIRECTORS. FROM THOSE SIX DIRECTORS, TWO ARE APPOINTED OFFICERS.NOT ONLY DOES MFHA FOUNDATION CONDUCT ITS OWN ACTIVITIES, BUT IT ALSO HAS TAKEN ON THE ROLE OF RAISING FUNDS FOR ALL CHARITABLE AND EDUCATIONAL ACTIVITIES AND ENDEAVORS ASSOCIATED WITH THE MASTERS OF FOXHUNTING GROUP. MFHA FOUNDATION SUPPORTS AND OFFERS PROGRAMS INCLUDE PROVIDING CONSERVATION AND HABITAT-PRESERVATION INFORMATION AND EDUCATIONAL MATERIALS; PUBLISHING FOX HUNTING RELATED BOOKS, CDS, TAPES AND VIDEOS; AND CONDUCTING SEMINARS COVERING ALL ELEMENTS OF THE SPORT, INCLUDING THE BREEDING, TRAINING AND HUNTING HOUNDS, SUPPORTING RESEARCH THAT CONTRIBUTES TO HOUND HEALTH AND DISEASE PREVENTION, A CODE OF HUNTING PRACTICES THAT PROVIDES STANDARDS FOR ITS MEMBERS TO ASSURE ALL ASPECTS OF THE SPORT CONTRIBUTE TO GOOD SPORTING PRACTICES AND HUMANE TREATMENT OF DOMESTIC AND WILD ANIMALS, INFORMATION ON THREATS TO FOXHUNTING'S CONTINUED SURVIVAL, GAME MANAGEMENT, HISTORICAL TREATISES, AND HOW TO ENJOY YOURSELF MORE FULLY AS A MEMBER OF THE MOUNTED FIELD. MFHA FOUNDATION REMAINS DEDICATED TO THE EDUCATIONAL MISSION AND PROGRAMS STARTED BY MASTERS OF FOXHOUNDS EDUCATIONAL FOUNDATION AND WILL CONTINUE TO PROVIDE AND DEVELOP SUCH PROGRAMS. PROMOTING KNOWLEDGE OF THE BASIS FOR AND THE VALUE OF TRADITIONAL FIELD SPORTS IS THE MOST EFFECTIVE WAY TO DEAL WITH PUBLIC MEDIA THAT MIGHT OTHERWISE EXPLOIT IGNORANCE OF FIELD SPORTS BY DISTORTING AND MISREPRESENTING THEM IN STORIES OPPOSED TO MOUNTED FOXHUNTING AND OTHER OUTDOOR PURSUITS. THE MFHA NATIONAL OFFICE SUPPORTS MFHA FOUNDATION'S ACTIVITIES AND MISSIONS. THE MFHA OFFICE STAFF HANDLES COMMUNICATIONS, ACCOUNTING AND PUBLICATIONS FOR MFHA FOUNDATION. MFHA STAFF ALSO HANDLES OTHER ADMINISTRATIVE REQUIREMENTS INCLUDING BUT NOT LIMITED TO, PLANNING AND ARRANGING MEETINGS, PANEL DISCUSSIONS, PUBLISHING EDUCATIONAL MATERIALS ASSOCIATED WITH ALL ASPECTS OF TOPICS IMPORTANT TO FOXHUNTING AND ITS FUTURE, AS WELL AS ENSURING CHARITABLE SOLICITATION REGISTRATIONS ARE COMPLETE. MFHA FOUNDATION PAYS FAIR MARKET VALUE FOR THESE SERVICES.MFHA FOUNDATION PURCHASES SERVICES FROM MFHA, PAYING THE ACTUAL COST OF EMPLOYEE TIME SPEND ON FOUNDATION MATTERS BASED ON THE ACUTAL NUMBER OF HOURS EACH EMPLOYEE SPENDS ON MFHA FOUNDATION ACTIVITIES, AND OTHER EMPLOYEE COSTS. THIS IS DONE USING A RATIO OF THE PERCENTAGE OF TIME EACH EMPLOYEE SPENDS ON EACH OF THE ENTITIES' ACTIVITIES.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03908
IRS990/LandBldgEquipCostOrOtherBssAmt03908
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0215091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MFHA FOUNDATION'S MISSION IS TO HELP PRESERVE THE SPORT OF FOXHUNTING FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02737485
IRS990/NetAssetsOrFundBalancesEOYAmt02746992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03179
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-171991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03367
IRS990/OccupancyGrp/TotalAmt03367
IRS990/OfficeExpensesGrp/FundraisingAmt0577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01443
IRS990/OfficeExpensesGrp/ProgramServicesAmt03751
IRS990/OfficeExpensesGrp/TotalAmt05771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL STUDIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CENTENNIAL BOOK EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09161
IRS990/OtherExpensesGrp/ProgramServicesAmt035628
IRS990/OtherExpensesGrp/ProgramServicesAmt123606
IRS990/OtherExpensesGrp/ProgramServicesAmt26110
IRS990/OtherExpensesGrp/TotalAmt035628
IRS990/OtherExpensesGrp/TotalAmt123606
IRS990/OtherExpensesGrp/TotalAmt29161
IRS990/OtherExpensesGrp/TotalAmt36110
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MEMORABILIA SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02624
IRS990/OtherRevenueTotalAmt02624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010337
IRS990/OtherSalariesAndWagesGrp/TotalAmt029533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0139350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0154350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015007
IRS990/PrincipalOfficerNm0LT COL DENNIS J FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068700
IRS990/PYInvestmentIncomeAmt0140374
IRS990/PYOtherExpensesAmt0137944
IRS990/PYOtherRevenueAmt016373
IRS990/PYProgramServiceRevenueAmt026155
IRS990/PYRevenuesLessExpensesAmt0-39231
IRS990/PYSalariesCompEmpBnftPaidAmt065490
IRS990/PYTotalExpensesAmt0272134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066041
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT THE END OF THE YEAR, THE SUPPORTED ORGANIZATION PREPARES A PROFORMA OF SCHEDULE A, PART III.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION SHARE THE SAME EXECUTIVE DIRECTOR. IT IS THE EXECUTIVE DIRECTOR'S RESPONSIBILITY TO ENSURE THE SUPPORT IS USED SOLEY FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION SHARE THE SAME EXECUTIVE DIRECTOR. IT IS THE EXECUTIVE DIRECTOR'S RESPONSIBILITY TO CONTORL AND MANAGE THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541999846
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASTERS OF FOXHOUNDS ASSOCIATION OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt086000
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/ExpensesNotReportedAmt088881
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07261
IRS990ScheduleD/ExpensesSubtotalAmt0329044
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07261
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07261
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-171991
IRS990ScheduleD/OtherExpensesIncludedAmt088881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03908
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-88881
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01511978
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1986415
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2107450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt378384
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-171991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-81620
IRS990ScheduleD/RevenueSubtotalAmt0599423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS -82,446. COST OF GOODS SOLD -6,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 82,446. COST OF GOODS SOLD 6,435.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03908
IRS990ScheduleD/TotalBookValueSecuritiesAmt02684227
IRS990ScheduleD/TotalExpensesPerForm990Amt0336305
IRS990ScheduleD/TotalRevenuePerForm990Amt0517803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASTERS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHIPPER-IN SEMINAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO HUNTSMEN TO COVER THE COSTS, INCLUDING TRAVEL AND LODGING, OF ATTENDING THE PROFESSIONAL DEVELOPMENT PROGRAM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE ANIMAL WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE ANIMAL WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROMOTE ANIMAL WELFARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ANIMAL INTEREST ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MORRIS ANIMAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0931099912
IRS990ScheduleI/RecipientTable/RecipientEIN1521105734
IRS990ScheduleI/RecipientTable/RecipientEIN2846032307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 66579
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1444 NORTH CAPITOL STREET NW SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2720 S COLORADO BLVD SUITE 174A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0725
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$0.03$0.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.22$0.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.25$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.41$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.08$4.71$0.68$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$1.38$0.54$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.07$4.01$1.27$0.33$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.92$0.70$0.29$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$0.52$0.34$0.18
2014Summary only. Only limited summary data is available for this year.$2.83$0.10$2.74$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$2.67$0.09$2.58$0.22$0.28$0.05
2011Summary only. Only limited summary data is available for this year.$2.57$0.08$2.49$0.23$0.17$0.05