2024-11-14T08:21:16-08:00 2023-12-31 830368487 BOYCE SPADY & MOORE PLC 1013 W Washington Street Suffolk VA 23434 990 2023-01-01 161609670 GLEN HIGHLAND FARM INC GLEN 6072673528 6699 FOX CENTRE PARKWAY 434 GLOUCESTER VA 23061 LILLIE GOODRICH President & CEO 2024-11-14 true true Robert M Moore Jr P00063540 7575392953 X 2023 2024-10-15 13:58:12Z 6699 FOX CENTRE PARKWAY 434 GLOUCESTER VA 23061 739958 false X www.glenhighlandfarm.com X 2001 VA GLEN HIGHLAND FARM, INC. PROVIDES A RESCUE, ADOPTION AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS. 5 5 1 7 0 522252 488581 0 69180 52208 10675 15287 602107 556076 0 0 133371 101086 0 0 363869 410450 497240 511536 104867 44540 3409158 3624638 610778 816043 2798380 2808595 GLEN HIGHLAND FARM, INC. PROVIDES A RESCUE, ADOPTION AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS. false false 393355 RESCUE, ADOPTION, AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS 393355 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 6 0 true 1 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false false false false false false false false false false false false LILLIE GOODRICH 6072673528 6699 FOX CENTRE PARKWAY GLOUCESTER VA 23061 LILLIE GOODRICH President & CEO 60.00 0.00 X X 90000 0 0 GINA GARRUBBO Vice President 5.00 0.00 X X 0 0 0 ASHLEY ANDERSON Director 5.00 0.00 X 0 0 0 NANCY VORBACH Treasurer 5.00 0.00 X X 0 0 0 TRACY BECK Director 15.00 0.00 X 0 0 0 90000 0 false false false 0 488581 13234 488581 0 66036 66036 0 0 0 165642 179470 -13828 -13828 -13828 18417 4412 14005 0 0 CREDIT CARD REBATES 1282 1282 1282 556076 53490 X 0 0 0 0 90000 40000 50000 0 0 4201 1867 2334 6885 3060 3825 0 0 0 4385 4385 0 0 0 43373 19593 23780 104 104 0 0 0 0 0 0 0 36819 25416 11403 0 36208 36208 24282 24282 VET COSTS 103391 103391 REPAIRS 50784 50784 RENT 21600 21600 DOG CARE 19963 19963 69541 42702 26839 511536 393355 118181 0 473975 511683 0 0 0 12371 12371 0 0 0 7480 4050 1227824 114070 1149962 1113754 1650370 1867780 115000 115000 0 0 0 3409158 3624638 601794 575451 8984 240592 610778 816043 X 2798380 2808595 2798380 2808595 3409158 3624638 44540 193728 -228053 X true X false true false X 517151 365151 474702 522252 488581 2367837 33620 1400 22259 18775 18417 94471 0 0 0 550771 366551 496961 541027 506998 2462308 75000 31000 26500 132500 0 75000 31000 26500 132500 2329808 82831 54419 217468 -195676 228642 387684 0 82831 54419 217468 -195676 228642 387684 0 119960 21637 22259 1250 1282 166388 753562 442607 736688 346601 736922 3016380 0.77240 0.76680 0.12850 0.08950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 809680 65989 743691 75833 17174 58659 39036 28281 10755 3275 2626 649 1113754 accrued salaries and interest 239456 OTHER LIABILITIES 1136 240592 false MERCHANDISE SALES 18417 18417 4412 18417 18417 4412 4412 14005 lillie goodrich officer operations X false true true Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSE: Column (A) - Total = $8431; Column (B) - Program Services = $2529; Column (C) - Management & General = $5902; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD/BANK FEES: Column (A) - Total = $5419; Column (B) - Program Services = $5419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INVESTMENT FEES: Column (A) - Total = $17294; Column (B) - Program Services = $17294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Expense: Column (A) - Total = $7240; Column (B) - Program Services = $5430; Column (C) - Management & General = $1810; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $792; Column (B) - Program Services = $792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1848; Column (B) - Program Services = $1386; Column (C) - Management & General = $462; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $7089; Column (B) - Program Services = $3151; Column (C) - Management & General = $3938; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $6973; Column (B) - Program Services = $2324; Column (C) - Management & General = $4649; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL AND ENTERTAINMENT: Column (A) - Total = $4289; Column (B) - Program Services = $1430; Column (C) - Management & General = $2859; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $8841; Column (B) - Program Services = $2947; Column (C) - Management & General = $5894; Column (D) - Fundraising = $0