Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-4984951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,032,891
Up $231,656 (+29%) from 2018
Net Assets
Up$1,027,002
Up $236,324 (+30%) from 2018
Liabilities
Down$5,889
Down $4,668 (-44%) from 2018
Revenue
Up$333,129
Up $93,394 (+39%) from 2018
Expenses
Down$163,692
Down $72,513 (-31%) from 2018
Net Income
Up$169,437
Up $165,907 (+4700%) from 2018
To provide a safe and loving lifelong home for farm animals, to offer educational programs to the public, and to promote a culture of kindness and connection. To support the new england community and make a difference in the lives of animals, people and the world around us.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $790,455 | $1,027,002 | ▲ $236,547 |
| Investments Other Securities | $369,779 | $582,630 | ▲ $212,851 |
| Land, Buildings, and Equipment, Net | $360,631 | $348,683 | ▼ $11,948 |
| Cash and Non-Interest-Bearing Accounts | $7,245 | $63,610 | ▲ $56,365 |
| Savings and Temporary Cash Investments | $63,579 | $37,968 | ▼ $25,611 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $801,234 | $1,032,891 | ▲ $231,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,779 | $5,889 | ▼ $4,890 |
| Total Liabilities | $10,779 | $5,889 | ▼ $4,890 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $790,455 | $1,027,002 | ▲ $236,547 |
| Total Liabilities and Net Assets / Fund Balance | $801,234 | $1,032,891 | ▲ $231,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $260,490 | $15,831 | $276,321 |
| Other Land Buildings | $88,193 | $12,600 | $100,793 |
| Other Securities | $22,160 | - | - |
| Name | Title |
|---|---|
| John D Halamka | President |
| James N Loscocco | Director |
| Lara Heilbrun | Director |
| Liz Slattery | Director |
| Micky Tripathi | Director |
| Nancy Rosenthal | Director |
| Kathy a Halamka | Treasurer/clerk |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $101,824 | Dagmar - Mean Value Nyse |
| Total Noncash Contributions | 6 | $101,824 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $90,000 | - | - | $90,000 |
| Depreciation Depletion | $11,948 | - | - | $11,948 |
| Fees for Service Investment Mgmnt Fees | - | $4,552 | - | $4,552 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Conferences and Meetings | $3,462 | - | - | $3,462 |
| Other Expenses | $3,062 | - | - | $3,062 |
| All Other Expenses | $2,043 | - | - | $2,043 |
| Advertising | $1,978 | - | - | $1,978 |
| Interest | - | $992 | - | $992 |
| Travel | $566 | - | - | $566 |
| Fees for Services Other | - | $254 | - | $254 |
| Office Expenses | - | $84 | - | $84 |
| Total Functional Expenses | $153,610 | $10,082 | $0 | $163,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John D Halamka | President & Director | Rent Paid | No | $90,000 |
“John d halamka and kathy a halamka are married and serve as officers and are on the board of directors. Lara heilburn is a member of the board of directors and is their adult daughter.”
“Form 990 is reviewed by a member of the board of directors before filing.”
“Written conflict of interest policy is reviewed and monitored by board of directors.”
“Governing documents, conflict of interest policy, and financial statements are available at the office of the organization upon request.”
“Governing documents, conflict of interest policy, and financial statements are available at the office of the organization upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5889 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE AND LOVING LIFELONG HOME FOR FARM ANIMALS, TO OFFER EDUCATIONAL PROGRAMS TO THE PUBLIC, AND TO PROMOTE A CULTURE OF KINDNESS AND CONNECTION. TO SUPPORT THE NEW ENGLAND COMMUNITY AND MAKE A DIFFERENCE IN THE LIVES OF ANIMALS, PEOPLE AND THE WORLD AROUND US. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1978 |
| IRS990/AllOtherContributionsAmt | 0 | 312836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN D HALAMKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177548002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 UNITY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9808 |
| IRS990/CYOtherExpensesAmt | 0 | 163692 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 163692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333129 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11948 |
| IRS990/Desc | 0 | EDUCATION AND INTERNSHIPS: OFFERS OPPORTUNITIES FOR LOCAL SCHOOLS AND COLLEGES TO INCLUDE UNITY FARM EXPERIENCES IN THEIR COURSEWORK OFFERINGS. INTERNS WORK CLOSELY WITH THE FOUNDERS OF THE SANCTUARY TO LEARN THE DETAILS OF RUNNING A LARGE NON-PROFIT OPERATION, COORDINATING MEDICAL CARE, PARTICIPATING IN HANDS ON DAILY EVENTS, AND DEVELOPING RELATIONSHIPS WITH THE ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4552 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN D HALAMKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY A HALAMKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARA HEILBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICKY TRIPATHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES N LOSCOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1302 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23687 |
| IRS990/GrossReceiptsAmt | 0 | 358118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/InterestGrp/TotalAmt | 0 | 992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 369779 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 582630 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 377114 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24989 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE AND LOVING LIFELONG HOME FOR FARM ANIMALS, TO OFFER EDUCATIONAL PROGRAMS TO THE PUBLIC, AND TO PROMOTE A CULTURE OF KINDNESS AND CONNECTION. TO SUPPORT THE NEW ENGLAND COMMUNITY AND MAKE A DIFFERENCE IN THE LIVES OF ANIMALS, PEOPLE AND THE WORLD AROUND US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 790455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1027002 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1302 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 67110 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 101824 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIAN |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3062 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN D HALAMKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARM PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEER PROGRAMS: BUILDING A PROGRAM OF ANIMAL AND FARM SUPPORT THAT ENGAGES THE YOUNG, THE AGING, AND THE DISABLED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51203 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3061 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICE: BUILDING DAILY COMMUNITY OFFERINGS INCLUDING YOGA, MEDIATION, AND TAI CHI CLASSES. UNITY FARM HOSTED THE COUNCIL ON AGING, NORFOLK COUNTY BEEKEEPERS ASSOCIATION, AND THE NORTHEAST ORGANIC FARMERS ASSOCIATION. OUR FACILITY IS THE HOST SITE FOR SEVERAL WELLNESS AND ART RETREATS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51203 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4917 |
| IRS990/PYOtherExpensesAmt | 0 | 236428 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 236428 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 239835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3061 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 790455 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1027002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 114874 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 218847 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221378 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 555099 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 312836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1539632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16997 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 995018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 114874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 218847 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 555099 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 323321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1550117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 334431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 239835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 992848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1567114 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 260490 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15831 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276321 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 312836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 88193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100793 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 25024 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 28775 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 15711 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 6416 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 7341 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 4867 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 35356 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 72254 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 6576 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 29174 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 6240 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 37848 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 4330 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 4783 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 8424 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 3899 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 11383 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 11002 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 18 | 11285 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 19 | 10589 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 20 | 10031 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 21 | 25125 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 22 | 25597 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 23 | 8036 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 24 | 4512 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 25 | 2791 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 26 | 8621 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 27 | 11318 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 28 | 3430 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 29 | 10629 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 30 | 4339 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 31 | 10666 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 32 | 11671 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 33 | 6081 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 34 | 25667 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 35 | 10599 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 36 | 26927 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 37 | 7808 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 38 | 1064 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 39 | 1970 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 40 | 2311 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 41 | 22160 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ZIMMER BIOMET HLD 2.7% 20 DUE 4/1/20 CALLABLE 3/1/20 AT 100 CUSIP 95958 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ABBVIE INC SYMBOL: ABBV |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | AGNICO EAGLE MINES F SYMBOL: AEM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | AMERICAN INTL GROUP SYMBOL: AIG |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | APPLE INC SUMBOL: AAPL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | BAYER AG F SPONSORED ADR SYMBOL: BAYRY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | BECTON DICKINSON & CO SYMBOL: BDX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | BERKSHIRE HATHAWAY CLASS B SYMBOL: BRKB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | FAIRFAX FINANCIAL HL F SYMBOL: FRFHF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | JOHNSON & JOHNSON SYMBOL: JNJ |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | MEDTRONIC PLC F SYMBOL: MDT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | MICROSOFT CORP SYMBOL: MSFT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | NESTLE SA F SPONSORED ADR SYMBOL: NSRGY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | PEPSICO INCORPORATED SYMBOL: PEP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | PFIZER INCORPORATED SYMBOL: PFE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | PHILLIPS 66 SYMBOL: PSX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | FLEXSHARES IBOXX 5 YR TIPS IDX ETF SYMBOL: TDTF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | ISHARES 1-3 YEAR TREASURY BOND ETF IV SYMBOL: SHY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 18 | VANGUARD SHORT TERM BOND ETF SYMBOL: BSV |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 19 | WISDOMTREE EUROPE HEDGED EQTY ETF SYMBOL: HEDJ |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 20 | KRAFT FOODS 5.375% 20 DUE 02/10/20 CUSIP 50076QAU0 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 21 | AMGEN INC. 4.5% 20 DUE 3/15/20 CUSIP: 031162BB5 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 22 | TOYOTA MOTOR COR 4.25% 21 DUE 1/11/21 CUSPI: 89233P4S2 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 23 | APLPHABET INC. SYMBOL: GOOGL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 24 | ANHEUSER BUSCH INBEV SF SYMBOL: BUD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 25 | EXXON MOBIL CORP SYMBOL: XOM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 26 | FACEBOOK SYMBOL: FB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 27 | LIBERTY BROADBAND CO SYMBOL: LBRDK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 28 | MARKEL CORP SYMBOL: MKL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 29 | SPROTT PHYSICAL GOLD & S SYMBOL: CEF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 30 | WALT DISNEY CO SYMBOL: DIS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 31 | INVESCO INTERNATIONAL SYMBOL: PID |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 32 | WISDOMTREE EMRG MRKT HG SYMBOL: DEM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 33 | OMNICOM GROUP IN 4.45% DUE 8/15/20 CUSIP 682134AC5 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 34 | BNSF, LLC 4.1% DUE 6/1/21 CUSIP 12189LAD3 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 35 | MASTERCARD INC 3.375% DUE 4/1/24 CUSIP 57636QAB0 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 36 | ABBOTT LABORATORIES SYMBOL: ABT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 37 | BARRICK GOLD CORP SYMBOL: GOLD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 38 | CORTEVA INC SYMBOL: CTVA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 39 | DOW INC SYMBOL: DOW |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 40 | DUPONT DE NEMOURS INC SYMBOL: DD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 41 | NEWMONT GOLDCORP CORP SYMBOL: NEM |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.