STONE RIDGE FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: STONE RIDGE FOUNDATION (EIN 84-2852661)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-24
IRS object ID: 202641759349301019
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-24T12:51:00-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540504608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN EDWARDS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1909 FINANCIAL DRIVE	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	842852661	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STONE RIDGE FOUNDATION	BusinessNameLine1Txt
Business Name Line2	NATIONAL CENTER FOR HEALTHY VETERANS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STON	BusinessNameControlTxt
Phone	8883174677	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	980 WARDS ROAD	AddressLine1Txt
City	ALTAVISTA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24517	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT DEES	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8883174677	PhoneNum
Signature	2026-06-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES R FRIES	PreparerPersonNm
PTIN	P01320612	PTIN
Phone	5404346736	PhoneNum
Preparation	2026-06-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT DEES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	980 WARDS ROAD	AddressLine1Txt
City	ALTAVISTA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24517	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,957,102	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHYVETERANS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO DELIVER BEST POSSIBLE RESOURCES TO VETERANS, MILITARY, FIRST RESPONDERS AND THEIR FAMILIES PROVIDING COMPREHENSIVE PROGRAMS THAT LEVERAGE PRIVATE SECTOR RESOURCES, EXPERTISE AND PROVEN FAITH BASED PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	995	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,635,898	PYContributionsGrantsAmt
CY Contributions Grants	$3,455,288	CYContributionsGrantsAmt
PY Program Service Revenue	$120,479	PYProgramServiceRevenueAmt
CY Program Service Revenue	$114,606	CYProgramServiceRevenueAmt
PY Investment Income	$1,072	PYInvestmentIncomeAmt
CY Investment Income	$1,870	CYInvestmentIncomeAmt
PY Other Revenue	$530,630	PYOtherRevenueAmt
CY Other Revenue	$322,445	CYOtherRevenueAmt
PY Total Revenue	$4,288,079	PYTotalRevenueAmt
CY Total Revenue	$3,894,209	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$769,268	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,022,105	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$167,767	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,437,178	PYOtherExpensesAmt
CY Other Expenses	$1,467,646	CYOtherExpensesAmt
PY Total Expenses	$2,206,446	PYTotalExpensesAmt
CY Total Expenses	$2,489,751	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,081,633	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,404,458	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,370,794	TotalAssetsBOYAmt
Total Assets EOY	$8,016,328	TotalAssetsEOYAmt
Total Liabilities BOY	$1,860,668	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,083,496	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,510,126	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,932,832	NetAssetsOrFundBalancesEOYAmt
Mission	TO DELIVER A COMPREHENSIVE PROGRAM THAT LEVERAGES PRIVATE SECTOR RESOURCES, EXPERTISE AND PROVEN FAITH BASED PROGRAMS TO HELP RETURN HEALTHY VETERANS TO PRODUCTIVE LEADERS IN AMERICA AND ALLEVIATE THE BEHAVIORAL AND MENTAL HEALTH CHALLENGES MANY VETERANS FACE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,551,494	ExpenseAmt
Revenue	$360,105	RevenueAmt
Desc	PROVIDED FACILITY FOR USE BY VETERANS AND FAMILIES IN A ONE YEAR RESIDENTIAL PROGRAM PROVIDING LODGING AND PROGRAMS TO PROVIDE COUNSELING, COACHING, AND MENTORING THRU GROUP LIVING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$517,164	ExpenseAmt
Revenue	$114,606	RevenueAmt
Desc	FACILITATE DIGNIFIED WORK FOR VETERANS TO REINTEGRATE BACK INTO THE COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	PROVIDE DIRECT SUPPORT TO VETERANS AND THEIR FAMILIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,068,658	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANINE CAMPBELL	PersonNm
Phone	2024689208	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	980 WARDS CORNER	AddressLine1Txt
City	ALTAVISTA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	54517	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT DEES
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$60,000	$0	$0
CLIFTON BRIGHAM
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA HAYLEY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY HORNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE BRAHAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR ERIC SCALISE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CHRISTOPHER BOURNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATTHEW METZEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANINE CAMPBELL
DIRECTOR OF FINANCE & CHIE	40.00		Yes (X)	$67,846	$0	$0
JACOB CORWIN
COO	40.00		Yes (X)	$64,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$191,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
QUARRY VIEW LLC
2603 LINCOLN HIGHWAY EAST	RONKS	PA	17572	CONSTRUCTION	$2,616,363
WECOVER STRUCTURES
				CONSTRUCTION	$124,918	22694 VICTORIA ROAD	THAMESVILLE	ONTARIO	CA

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$313,753	FundraisingAmt
Government Grants	$100,000	GovernmentGrantsAmt
All Other Contributions	$3,041,535	AllOtherContributionsAmt
Noncash Contributions	$218,712	NoncashContributionsAmt
Total Contributions	$3,455,288	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL & ANIMAL PRODUC	110000	$45,205	$45,205
HORSE OPERATIONS	110000	$23,965	$23,965
EGG AND VEGETABLE SALE	110000	$19,084	$19,084
MISCELLANEOUS PROGRAM	110000	$17,269	$17,269
MARKET DURABLE PRODUCT	110000	$9,083	$9,083

Field	Value	IRS element (for citing)
Total Program Service Revenue	$114,606	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,302	TotalRevenueColumnAmt
Exclusion	$2,302	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$432	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$432	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$432	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$432	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,369	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$313,753	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$62,461	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$38,092	TotalRevenueColumnAmt
Exclusion	-$38,092	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FIRE LOSS PROCEEDS	900099	$360,522	$360,522
OTHER INCOME	900099	$15	$15

Field	Value	IRS element (for citing)
Other Revenue Total	$360,537	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,894,209	TotalRevenueColumnAmt
Related Or Exempt Func Income	$474,711	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$35,790	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,846	TotalAmt
Program Services	$143,884	ProgramServicesAmt
Management And General	$28,777	ManagementAndGeneralAmt
Fundraising	$19,185	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$757,971	TotalAmt
Program Services	$568,478	ProgramServicesAmt
Management And General	$113,696	ManagementAndGeneralAmt
Fundraising	$75,797	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,288	TotalAmt
Program Services	$54,216	ProgramServicesAmt
Management And General	$10,843	ManagementAndGeneralAmt
Fundraising	$7,229	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,500	TotalAmt
Management And General	$9,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$268,677	TotalAmt
Program Services	$265,479	ProgramServicesAmt
Management And General	$3,198	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,776	TotalAmt
Management And General	$5,776	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,983	TotalAmt
Program Services	$14,995	ProgramServicesAmt
Management And General	$24,991	ManagementAndGeneralAmt
Fundraising	$9,997	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,308	TotalAmt
Program Services	$5,481	ProgramServicesAmt
Management And General	$1,096	ManagementAndGeneralAmt
Fundraising	$731	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,606	TotalAmt
Program Services	$46,606	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59,261	TotalAmt
Program Services	$59,261	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,232	TotalAmt
Program Services	$4,232	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$82,275	TotalAmt
Program Services	$82,275	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$121,149	TotalAmt
Program Services	$121,149	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$110,897	TotalAmt
Program Services	$33,269	ProgramServicesAmt
Management And General	$55,449	ManagementAndGeneralAmt
Fundraising	$22,179	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ANIMAL OPERATIONS	$430,554	$430,554
FARM OPERATIONS	$98,760	$98,760
EQUIPMENT EXPENSES & RE	$62,244	$62,244
REPAIRS & MAINTENANCE	$39,541	$39,541

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,883	TotalAmt
Program Services	$38,234	ProgramServicesAmt
Fundraising	$32,649	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,489,751	TotalAmt
Program Services	$2,068,658	ProgramServicesAmt
Management And General	$253,326	ManagementAndGeneralAmt
Fundraising	$167,767	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$485,632	BOYAmt
EOY	$219,908	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,651,973	BOYAmt
EOY	$428,178	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$9,525	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$26,730	BOYAmt
EOY	$18,782	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,781,163	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$409,331	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,506,819	BOYAmt
EOY	$5,371,832	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$699,640	BOYAmt
EOY	$1,968,103	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,370,794	BOYAmt
EOY	$8,016,328	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,257	BOYAmt
EOY	$51,057	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,759,419	BOYAmt
EOY	$1,675,403	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$85,992	BOYAmt
EOY	$357,036	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,860,668	BOYAmt
EOY	$2,083,496	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,389,206	BOYAmt
EOY	$3,522,646	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,120,920	BOYAmt
EOY	$2,410,186	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,510,126	BOYAmt
EOY	$5,932,832	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,370,794	BOYAmt
EOY	$8,016,328	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,404,458	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$18,248	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,818,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,688,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,221,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,635,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,455,288	CurrentTaxYearAmt
Total	$12,819,921	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,606	CurrentTaxYearAmt
Total	$481,225	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,857,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,763,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,354,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,756,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,569,894	CurrentTaxYearAmt
Total	$13,301,146	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,188	CurrentTaxYearAmt
Total	$119,620	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,188	CurrentTaxYearAmt
Total	$119,620	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,181,526	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,302	CurrentTaxYearAmt
Total	$5,102	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,302	CurrentTaxYearAmt
Total	$5,102	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$547,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,537	CurrentTaxYearAmt
Total	$979,611	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,928,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,763,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,355,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,305,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,932,733	CurrentTaxYearAmt
Total	$14,285,859	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92270	PublicSupportCY509Pct
Public Support PY509	0.93350	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,005,392	OtherCostOrOtherBasisAmt
Book Value	$1,005,392	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,451,150	OtherCostOrOtherBasisAmt
Depreciation	$254,934	DepreciationAmt
Book Value	$4,196,216	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,471	OtherCostOrOtherBasisAmt
Depreciation	$61,372	DepreciationAmt
Book Value	$98,099	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,150	OtherCostOrOtherBasisAmt
Depreciation	$93,025	DepreciationAmt
Book Value	$72,125	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,371,832	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$1,968,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,968,103	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$3,974,918	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$18,248	DonatedServicesAndUseFcltsAmt
Other Revenue	$62,461	OtherRevenueAmt
Revenue Not Reported	$80,709	RevenueNotReportedAmt
Revenue Subtotal	$3,894,209	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,894,209	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,552,212	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$62,461	OtherExpensesIncludedAmt
Expenses Not Reported	$62,461	ExpensesNotReportedAmt
Expenses Subtotal	$2,489,751	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,489,751	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST INCOME 62,461.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST INCOME 62,461.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THE DAY AFTER	Event1Nm
Gross Receipts Event1	$258,378	GrossReceiptsEvent1Amt
Charitable Contri Event1	$248,128	CharitableContriEvent1Amt
Gross Revenue Event1	$10,250	GrossRevenueEvent1Amt
Food And Beverage Event1	$11,596	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,581	OtherDirectExpensesEvent1Amt
Event2	THREE CITY EVENTS	Event2Nm
Gross Receipts Event2	$79,744	GrossReceiptsEvent2Amt
Charitable Contri Event2	$65,625	CharitableContriEvent2Amt
Gross Revenue Event2	$14,119	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$12,428	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$27,379	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,477	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$338,122	GrossReceiptsTotalAmt
Charitable Contributions Tot	$313,753	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,369	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,428	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$38,975	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,058	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,461	DirectExpenseSummaryEventsAmt
Net Income Summary	-$38,092	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JANINE CAMPBELL
DIRECTOR OF FINANCE	REPLACE HVAC	Yes (X)	$9,325	$8,525	0	Yes (1)	Yes (1)
ROBERT CAMPBELL
SPOUSE OF DIRECTOR OF FINANCE	CAR REPAIRS	Yes (X)	$3,500	$1,000	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$9,525	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$24,295	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FARM OPERATION SUPPLIES	86	$136,849	FMV
Yes (X)	FARM IMPROVEMENTS	8	$35,133	FMV
Yes (X)	FARM EQUIPMENT	5	$21,830	FMV
Yes (X)	AUCTION ITEMS	5	$6,900	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	# OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	ROBERT DEES, PRESIDENT AND CEO HAS THE POWER TO ELECT MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS GIVEN TO THE BOARD PRESIDENT AND CEO AND DIRECTOR OF FINANCE FOR REVIEW BEFORE FILING. THE FORM 990 IS AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	THERE IS AN ANNUAL REVIEW ASKING THE BOARD MEMBERS OF ANY KNOWN CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO AND ALL BOARD MEMBERS VOTE ON COMPENSATION FOR ALL DIRECTORS, KEY EMPLOYEES AND RELATED SUBCONTRACTORS.
FORM 990, PART VI, SECTION C, LINE 19	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 265,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,479. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,198.
FORM 990, PART XII, LINE 2C:	THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.