2025-11-10T07:04:04-08:00 2024-12-31 830368487 BOYCE SPADY & MOORE PLC 1013 W Washington Street Suffolk VA 23434 990 2024-01-01 161609670 GLEN HIGHLAND FARM INC GLEN 6072673528 6699 FOX CENTRE PARKWAY 434 GLOUCESTER VA 23061 LILLIE GOODRICH President & CEO 2025-11-10 true true Robert M Moore Jr P00063540 7575392953 X 2024 2025-03-06 01:10:19Z 6699 FOX CENTRE PARKWAY 434 GLOUCESTER VA 23061 1785740 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 488581 488294 0 52208 348740 15287 5702 556076 842736 14613 0 101086 107979 0 0 410450 380712 511536 503304 44540 339432 3624638 3159572 816043 195791 2808595 2963781 GLEN HIGHLAND FARM, INC. PROVIDES A RESCUE, ADOPTION AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS. false false 378365 14613 RESCUE, ADOPTION, AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS 378365 true true false false false false false false false false true false false false true false false false false false false false false false false false false true 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 X LILLIE GOODRICH President & CEO 60.00 0.00 X X 0 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 0 false false false 0 488294 16413 488294 0 95463 95463 0 0 0 1189725 936448 253277 253277 253277 10828 6556 4272 0 0 CREDIT CARD REBATES 1430 1430 1430 842736 350170 X 14613 14613 0 0 0 0 0 90000 40000 50000 0 6886 3099 3787 11093 4892 6201 0 0 4283 4283 0 0 0 46059 15561 30498 1591 1591 0 0 0 0 0 0 0 15531 6308 9223 0 33116 33116 19914 19914 VET COSTS 91756 91756 REPAIRS 66919 66919 RENT 21600 21600 DOG CARE 17246 17246 62697 37467 25230 503304 378365 124939 0 511683 474864 0 0 0 12371 12371 0 0 0 4050 5538 1243416 147186 1113754 1096230 1867780 1455569 115000 115000 0 0 0 3624638 3159572 575451 240592 195791 816043 195791 X 2808595 2963781 2808595 2963781 3624638 3159572 339432 -184246 X true X false true false X 365151 474702 522252 488581 488294 2338980 1400 22259 18775 18417 10828 71679 0 0 0 366551 496961 541027 506998 499122 2410659 31000 26500 57500 0 31000 26500 57500 2353159 54419 217468 -195676 228642 149735 454588 0 54419 217468 -195676 228642 149735 454588 0 21637 22259 1250 1282 1430 47858 442607 736688 346601 736922 650287 2913105 0.80780 0.77240 0.15600 0.12850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 809680 90709 718971 88492 22324 66168 41969 31349 10620 3275 2804 471 1096230 accrued salaries and interest 193679 OTHER LIABILITIES 2112 195791 false BORDER COLLIE SAVE 7726 W HIGHWAY SPRINGTOWN TX 76082 10000 0 0 1 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 = $5898; Column (B) - Program Services = $1769; Column (C) - Management & General = $4129; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD/BANK FEES: Column (A) - Total = $5002; Column (B) - Program Services = $5002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $1426; Column (B) - Program Services = $0; Column (C) - Management & General = $1426; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INVESTMENT FEES: Column (A) - Total = $14759; Column (B) - Program Services = $14759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $2060; Column (B) - Program Services = $0; Column (C) - Management & General = $2060; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Expense: Column (A) - Total = $6363; Column (B) - Program Services = $4772; Column (C) - Management & General = $1591; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $804; Column (B) - Program Services = $804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $2307; Column (B) - Program Services = $1730; Column (C) - Management & General = $577; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $5439; Column (B) - Program Services = $2417; Column (C) - Management & General = $3022; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $6089; Column (B) - Program Services = $2030; Column (C) - Management & General = $4059; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL AND ENTERTAINMENT: Column (A) - Total = $4349; Column (B) - Program Services = $1450; Column (C) - Management & General = $2899; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $8201; Column (B) - Program Services = $2734; Column (C) - Management & General = $5467; Column (D) - Fundraising = $0