Civic Intelligence

Priderock Wildlife Refuge

990 • Fiscal year 2015 • EIN 75-2792911

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

0.44x

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

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

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$982,200

Up $131,612 (+15%) from 2014

Net Assets

Up

$545,982

Up $80,461 (+17%) from 2014

Liabilities

Up

$436,218

Up $51,151 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$1,244,765

Down $29,400 (-2.3%) from 2014

Expenses

Down

$1,164,304

Down $28,907 (-2.4%) from 2014

Net Income

Down

$80,461

Down $493 (-0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$982,200
Liabilities$436,218
Net Assets$545,982
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$1,244,765
Expenses$1,164,304
Net Income$80,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,244,765
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$407,085$563,894▲ $156,809
Accounts Receivable$284,748$321,294▲ $36,546
Loans From Officers Directors$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$158,755$97,012▼ $61,743
Prepaid Expenses and Deferred Charges$0--
Total Assets$850,588$982,200▲ $131,612
Liabilities
Accounts Payable and Accrued Expenses$119,080$151,433▲ $32,353
Mortgage Notes Payable Secured by Investment Property$15,987$34,785▲ $18,798
Other Liabilities$0$0→ $0
Total Liabilities$385,067$436,218▲ $51,151
Net Assets / Fund Balance
Unrestricted Net Assets$465,521$545,982▲ $80,461
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$465,521$545,982▲ $80,461
Total Liabilities and Net Assets / Fund Balance$850,588$982,200▲ $131,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,933$17,155$255,088
Land$250,000-$250,000
Equipment$7,424$53,084$60,508
Other Land Buildings$40,424$4,492$44,916
Leasehold Improvements$28,113$3,922$32,035
Compensation and Service Providers
Top Officer Pay35th 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
$1,236,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,258
All Other Contributions
$1,236,507
Change in Net Assets
$80,461

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$49,728Market Value Less Spoliage
Other Non Cash Contri Table12$13,734Cost
Total Noncash Contributions24$63,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,244,765
Total Revenue per Form 990
$1,244,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,510
Total Fundraising Expense$264,865
Professional Fundraising Fees$119,880
Salaries, Compensation, and Employee Benefits$74,914
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$119,880$119,880
Other Salaries and Wages$69,590$0$0$69,590
Other Expenses$52,435$0$0$52,435
Occupancy$23,073$0$0$23,073
Depreciation Depletion$17,298$0$0$17,298
Office Expenses$0$8,336$0$8,336
Interest$7,142$0$0$7,142
Payroll Taxes$5,324$0$0$5,324
Fees for Services Accounting$0$5,090$0$5,090
Advertising$4,668$0$0$4,668
Insurance$3,452$0$0$3,452
Conferences and Meetings$885$0$0$885
Total Functional Expenses$886,013$13,426$264,865$1,164,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,304
Total Expenses per Audited Statements$1,164,304
Total Expenses per Form 990$1,164,304
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$119,880
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
Gary A HollimanPresidentSupplies and ExpensesNo$7,734
Gary A HolimanPresidentInterest Expense on Debt-ForgivenNo$6,000

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
Yes
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 another's website at Guidestar.com.”

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
2016-08-12
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
5
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 2012 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 550 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/ProgramServicesAmt352435
IRS990/OtherExpensesGrp/TotalAmt0248122
IRS990/OtherExpensesGrp/TotalAmt1122204
IRS990/OtherExpensesGrp/TotalAmt2476805
IRS990/OtherExpensesGrp/TotalAmt352435
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069590
IRS990/OtherSalariesAndWagesGrp/TotalAmt069590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05324
IRS990/PayrollTaxesGrp/TotalAmt05324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Gary A Holliman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01002841
IRS990/PYOtherRevenueAmt09652
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080954
IRS990/PYSalariesCompEmpBnftPaidAmt065906
IRS990/PYTotalExpensesAmt01193211
IRS990/PYTotalProfFndrsngExpnsAmt0124464
IRS990/PYTotalRevenueAmt01274165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080461
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/RevenueAmt01244765
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08258
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08258
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04898113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99521
IRS990ScheduleA/PublicSupportPY170Pct00.99322
IRS990ScheduleA/PublicSupportTotal170Amt04898113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04898113
IRS990ScheduleA/TotalSupportAmt04921680
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/BookValueAmt0237933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017155
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053084
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01164304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03922
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032035
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04492
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044916
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01244765
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 2012 for the Organization are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563894
IRS990ScheduleD/TotalExpensesPerForm990Amt01164304
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01244765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164304
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Direct Mail.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01059275
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0939395
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Fund Raising Strategies Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0119880
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 Spring Hill Road
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0Suite 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0McLean
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DC
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13MA
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15ME
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19NC
IRS990ScheduleG/LicensedStatesCd20ND

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,200
Liabilities
$436,218
Net assets
$545,982
Revenue
$1,244,765
Expenses
$1,164,304
Net income
$80,461
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