Glen Highland Farm Inc
- Assets
- $3.6m
- Revenue
- $575.8k
- Investments
- $115.0k
- Employees
- 2
- Location
- Gloucester, VA
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 16-1609670
Organization Overview
Glen Highland Farm Inc is located in Gloucester, VA. The organization was established in 2002. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Glen Highland Farm Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Highland Farm Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Glen Highland Farm Inc generated $575.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $518.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GLEN HIGHLAND FARM, INC. PROVIDES A RESCUE, ADOPTION, AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE, ADOPTION, AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillie Goodrich President | OfficerTrustee | 60 | $88,204 |
Nancy Vorbach Treasurer | OfficerTrustee | 5 | $0 |
Gina Garrubbo Vice President | OfficerTrustee | 5 | $0 |
Ashley Anderson Director | Trustee | 5 | $0 |
Tracy Beck Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $474,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,464 |
| Total Program Service Revenue | $325 |
| Investment income | $210,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$157,265 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,205 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $575,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,204 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,822 |
| Payroll taxes | $9,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | -$2,337 |
| Fees for services: Accounting | $15,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $262,764 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,900 |
| Travel | $4,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,987 |
| Insurance | $20,662 |
| All other expenses | $0 |
| Total functional expenses | $518,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,941 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,475 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $12,371 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,006 |
| Net Land, buildings, and equipment | $1,120,668 |
| Investments—publicly traded securities | $1,910,418 |
| Investments—other securities | $115,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,573,879 |
| Accounts payable and accrued expenses | $4,375 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $627,028 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,556 |
| Total liabilities | $632,959 |
| Net assets without donor restrictions | $2,940,920 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,573,879 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Glen Highland Farm Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Clement And Karen Arrison Family Charitalbe Foundation Buffalo, NY PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Latin American Youth Center Inc Washington, DC | $10,670,329 | $17,753,295 |
Neighborhood Youth Leadership Inc Vass, NC | $7,695,228 | $7,596,341 |
National Network To End Domestic Violence Inc Washington, DC | $5,294,679 | $6,377,066 |
Maryland Soccer Foundation Inc Boyds, MD | $16,325,043 | $5,386,323 |
Asae Research Foundation Washington, DC | $26,488,111 | $1,430,947 |
Great Falls-Reston Soccer Club Great Falls, VA | $1,898,429 | $2,810,731 |
Leaders Of Tomorrow Youth Center Inc Owings Mills, MD | $477,801 | $1,453,303 |
Little Lights Urban Ministries Washington, DC | $2,707,367 | $1,941,038 |
City Kids To Wilderness Project Inc Washington, DC | $3,312,085 | $1,907,297 |
Southwestern Youth Association Inc Centreville, VA | $3,423,364 | $1,936,325 |
Coalition For Kids Inc Johnson City, TN | $1,061,508 | $1,620,502 |
Boys And Girls Club Of Transylvania County Inc Brevard, NC | $5,160,904 | $1,796,583 |