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Nonprofit · EIN 16-1609670

GLEN HIGHLAND FARM INC

Tax-exempt · GLOUCESTER, VA 23061

Financials

$556K$512K2023$843K$503K2024
Revenue Expenses · by fiscal year end
Financials of GLEN HIGHLAND FARM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$842,736$503,304$339,432$3,159,572$195,791$2,963,781
December 31, 2023990$556,076$511,536$44,540$3,624,638$816,043$2,808,595
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$488,294
Program service revenue
$0
Investment income
$348,740
Net gain from sales of assets
$253,277
Net income from fundraising events
$4,272
Other revenue
$5,702

Expenses

Grants and similar amounts paid
$14,613
Compensation of officers, directors and key employees
$0
Other salaries and wages
$90,000
Salaries, compensation and benefits (total)
$107,979
Professional fundraising fees
$0
Accounting fees
$4,283
Depreciation
$33,116
Program services (functional)
$378,365
Management and general (functional)
$124,939

Balance sheet and other

Total assets, start of year
$3,624,638
Total assets, end of year
$3,159,572
Total liabilities, end of year
$195,791
Net assets, end of year
$2,963,781
Land, buildings and equipment
$1,096,230
Publicly traded securities
$1,455,569
Net assets without donor restrictions
$2,963,781
Gross receipts
$1,785,740
Employees
1
Volunteers
7
Year formed
2001
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LILLIE GOODRICHPresident & CEO
Trustee or director, Officer
60$0
GINA GARRUBBOVice President
Trustee or director, Officer
5$0
ASHLEY ANDERSONDirector
Trustee or director
5$0
NANCY VORBACHTreasurer
Trustee or director, Officer
5$0
TRACY BECKDirector
Trustee or director
15$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
LILLIE GOODRICHPresident & CEO
Trustee or director, Officer
60$90,000
GINA GARRUBBOVice President
Trustee or director, Officer
5$0
ASHLEY ANDERSONDirector
Trustee or director
5$0
NANCY VORBACHTreasurer
Trustee or director, Officer
5$0
TRACY BECKDirector
Trustee or director
15$0

Address and contacts

Address (IRS master file)
6699 FOX CENTRE PKWY SUITE 434, GLOUCESTER, VA 23061-6134
In care of
% LILLIE GOODRICH
Signed the 990
LILLIE GOODRICH, President & CEO
Phone
(607) 267-3528
Return prepared by
BOYCE SPADY & MOORE PLC

Mission

GLEN HIGHLAND FARM, INC. PROVIDES A RESCUE, ADOPTION AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS.

990 for the year ended December 31, 2024

Program accomplishments

  • RESCUE, ADOPTION, AND SANCTUARY PROGRAM FOR BORDER COLLIE DOGS
    Expenses $378,365 · grants $14,613

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1609670
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,159,572
Income (IRS master file)
$1,785,740

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$842,736$503,304$3,159,572XML
990December 2023$556,076$511,536$3,624,638XML
990December 2022$602,107$497,240$3,409,158IRS
990December 2021$575,838$518,416$3,573,879IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1609670).

Questions about GLEN HIGHLAND FARM INC

What is the EIN of GLEN HIGHLAND FARM INC?
The employer identification number (EIN) of GLEN HIGHLAND FARM INC is 16-1609670.
Is GLEN HIGHLAND FARM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to GLEN HIGHLAND FARM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GLEN HIGHLAND FARM INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GLEN HIGHLAND FARM INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GLEN HIGHLAND FARM INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of GLEN HIGHLAND FARM INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does GLEN HIGHLAND FARM INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $842,736, expenses of $503,304 and total assets of $3,159,572 at year end.

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