Civic Intelligence

Priderock Wildlife Refuge

990 • Fiscal year 2014 • EIN 75-2792911

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization Profilewww.priderock.org
P O Box 1594Terrell, TX 75160

(214) 926-0029

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$850,588

Up $93,717 (+12%) from 2013

Net Assets

Up

$465,521

Up $80,954 (+21%) from 2013

Liabilities

Up

$385,067

Up $12,763 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$1,274,165

Up $281,929 (+28%) from 2013

Expenses

Up

$1,193,211

Up $338,990 (+40%) from 2013

Net Income

Down

$80,954

Down $57,061 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $433,056Liabilities 2010: $396,246Net Assets 2010: $36,8102010Assets 2011: $518,499Liabilities 2011: $332,742Net Assets 2011: $185,7572011Assets 2012: $531,053Liabilities 2012: $284,501Net Assets 2012: $246,5522012Assets 2013: $756,871Liabilities 2013: $372,304Net Assets 2013: $384,5672013Assets 2014: $850,588Liabilities 2014: $385,067Net Assets 2014: $465,5212014Assets 2015: $982,200Liabilities 2015: $436,218Net Assets 2015: $545,9822015Assets 2016: $1,120,251Liabilities 2016: $415,327Net Assets 2016: $704,9242016Assets 2017: $1,254,133Liabilities 2017: $423,258Net Assets 2017: $830,8752017Assets 2018: $1,310,023Liabilities 2018: $463,805Net Assets 2018: $846,2182018Assets 2019: $1,212,856Liabilities 2019: $391,966Net Assets 2019: $820,8902019Assets 2020: $1,462,752Liabilities 2020: $299,072Net Assets 2020: $1,163,6802020Assets 2021: $1,771,583Liabilities 2021: $320,139Net Assets 2021: $1,451,4442021Assets 2022: $2,244,126Liabilities 2022: $286,172Net Assets 2022: $1,957,9542022Assets 2023: $2,221,847Liabilities 2023: $322,692Net Assets 2023: $1,899,1552023Assets 2024: $2,258,325Liabilities 2024: $350,772Net Assets 2024: $1,907,5532024

Highlighted filing

2014

Assets$850,588
Liabilities$385,067
Net Assets$465,521
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $443,666Expenses 2010: $442,773Net Income 2010: $8932010Revenue 2011: $648,333Expenses 2011: $499,386Net Income 2011: $148,9472011Expenses 2012: $701,3862012Revenue 2013: $992,236Expenses 2013: $854,221Net Income 2013: $138,0152013Revenue 2014: $1,274,165Expenses 2014: $1,193,211Net Income 2014: $80,9542014Revenue 2015: $1,244,765Expenses 2015: $1,164,304Net Income 2015: $80,4612015Revenue 2016: $1,330,823Expenses 2016: $1,170,021Net Income 2016: $160,8022016Revenue 2017: $1,301,522Expenses 2017: $1,175,571Net Income 2017: $125,9512017Revenue 2018: $1,117,257Expenses 2018: $1,102,829Net Income 2018: $14,4282018Revenue 2019: $1,048,862Expenses 2019: $1,074,190Net Income 2019: -$25,3282019Revenue 2020: $1,417,269Expenses 2020: $1,074,479Net Income 2020: $342,7902020Revenue 2021: $1,477,287Expenses 2021: $1,189,523Net Income 2021: $287,7642021Revenue 2022: $1,693,187Expenses 2022: $1,186,677Net Income 2022: $506,5102022Revenue 2023: $1,192,834Expenses 2023: $1,251,633Net Income 2023: -$58,7992023Revenue 2024: $1,322,745Expenses 2024: $1,314,347Net Income 2024: $8,3982024

Highlighted filing

2014

Revenue$1,274,165
Expenses$1,193,211
Net Income$80,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,274,165
Mission and Program Overview

Mission

Animal shelter/prevention of cruelty to animals. The organization provides housing, food and medical attention as needed for abused, abandoned, neglected or unwanted exotic canines and felines. Giving the animals a home with dignity for life, fulfilling a public safety obligation of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,879$407,085▼ $1,794
Accounts Receivable$304,204$284,748▼ $19,456
Loans From Officers Directors$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$43,788$158,755▲ $114,967
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$756,871$850,588▲ $93,717
Liabilities
Accounts Payable and Accrued Expenses$100,134$119,080▲ $18,946
Mortgage Notes Payable Secured by Investment Property$22,170$15,987▼ $6,183
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$372,304$385,067▲ $12,763
Net Assets / Fund Balance
Unrestricted Net Assets$384,567$465,521▲ $80,954
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$384,567$465,521▲ $80,954
Total Liabilities and Net Assets / Fund Balance$756,871$850,588▲ $93,717

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Buildings$126,175$13,397$139,572
Equipment$12,550$47,958$60,508
Other Land Buildings$18,360$7,869$26,229
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gary A HollimanDirector/President
Carlton TidwellDirector
Peter EspisitoDirector
Trisha D SmithDirector
Carol A HollimanDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,652
All Other Contributions
$1,264,513
Change in Net Assets
$80,954

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$81,417Market value
Other Non Cash Contri Table12$12,628Cost
Total Noncash Contributions24$94,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,274,165
Total Revenue per Form 990
$1,274,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,841
Total Fundraising Expense$278,903
Professional Fundraising Fees$124,464
Salaries, Compensation, and Employee Benefits$65,906
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$124,464$124,464
Other Salaries and Wages$61,276$0$0$61,276
Other Expenses$28,439$0$0$28,439
Occupancy$21,115$0$0$21,115
Depreciation Depletion$15,766$0$0$15,766
Advertising$11,049$0$0$11,049
Office Expenses$0$7,778$0$7,778
Fees for Services Accounting$0$7,190$0$7,190
Interest$6,368$0$0$6,368
Payroll Taxes$4,630$0$0$4,630
Insurance$2,807$0$0$2,807
Conferences and Meetings$1,397$0$0$1,397
Total Functional Expenses$899,340$14,968$278,903$1,193,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,211
Total Expenses per Audited Statements$1,193,211
Total Expenses per Form 990$1,193,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$124,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$250,000→ $0
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
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 A, Line 2

“Gary Holliman and Carol Holliman are spouses.”

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

“The Organization emails a draft of the 990 for review and approval by board members.”

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

“Annual conflict of interest forms are signed by board members.”

Form 990, Part VI, Section C, Line 19

“Documents listed are available upon request and on Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Priderock Wildlife Refuge
EIN
75-2792911
Phone
2149260029
Address
P O BOX 1594, TERRELL, TX 75160

Signing Officer

Name
Gary A Holliman
Title
President
Phone
2149260029
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary A Holliman
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
20

Preparer

Firm
Wade R Moran CPA
Address
6060 N Central Expressway Ste 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain Tax Positions Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. With few exceptions, Federal information returns filed prior to 2011 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 495 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/OtherExpensesGrp/ProgramServicesAmt328439
IRS990/OtherExpensesGrp/TotalAmt0286801
IRS990/OtherExpensesGrp/TotalAmt1128736
IRS990/OtherExpensesGrp/TotalAmt2485395
IRS990/OtherExpensesGrp/TotalAmt328439
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061276
IRS990/OtherSalariesAndWagesGrp/TotalAmt061276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04630
IRS990/PayrollTaxesGrp/TotalAmt04630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary A Holliman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274165
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt09652
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09652
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01264513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04104272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99322
IRS990ScheduleA/PublicSupportPY170Pct00.99398
IRS990ScheduleA/PublicSupportTotal170Amt04091644
IRS990ScheduleA/SubstantialContributorsTotAmt012628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01264513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04104272
IRS990ScheduleA/TotalSupportAmt04119581
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/BuildingsGrp/BookValueAmt0126175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139572
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01193211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07869
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026229
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01274165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. With few exceptions, Federal information returns filed prior to 2011 for the Organization are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407085
IRS990ScheduleD/TotalExpensesPerForm990Amt01193211
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01274165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193211
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Direct Mail
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01089808
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0965344
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Fund Raising Strategies Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0124464
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 Spring Hill Road Suite 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0McLean
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01089808
IRS990ScheduleG/TotalNetToOrganizationAmt0965344
IRS990ScheduleG/TotalRetainedByContractorsAmt0124464
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Finance Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary A Holliman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0250000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Animal food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Animal care, occupancy costs, interest on loan, and supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt081417
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112628
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Holliman and Carol Holliman are spouses.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,588
Liabilities
$385,067
Net assets
$465,521
Revenue
$1,274,165
Expenses
$1,193,211
Net income
$80,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.35$1.91$1.32$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.32$1.90$1.19$1.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.96$1.69$1.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$1.48$1.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$1.42$1.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.39$0.82$1.05$1.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.85$1.12$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$1.30$1.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$1.33$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.55$1.24$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.47$1.27$1.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$0.99$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.28$0.25$0.70
2011Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$0.65$0.50$0.15
2010Summary only. Only limited summary data is available for this year.$0.43$0.40$0.04$0.44$0.44$0.00