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Nonprofit · EIN 54-1271237

FAUQUIER FISH

Tax-exempt · WARRENTON, VA 20188

Financials

$740K$749K2023$880K$665K2024
Revenue Expenses · by fiscal year end
Financials of FAUQUIER FISH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$879,809$664,728$215,081$578,240$30,609$547,631
December 31, 2023990$740,220$749,410-$9,190$351,171$18,621$332,550
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$874,144
Program service revenue
$0
Investment income
$449
Net gain from sales of assets
-$6,341
Other revenue
$5,216

Expenses

Grants and similar amounts paid
$484,759
Compensation of officers, directors and key employees
$72,709
Other salaries and wages
$209
Salaries, compensation and benefits (total)
$78,496
Professional fundraising fees
$0
Accounting fees
$4,700
Occupancy
$66,528
Travel
$3,580
Depreciation
$5,914
Program services (functional)
$550,105
Management and general (functional)
$105,566
Fundraising (functional)
$9,057

Balance sheet and other

Total assets, start of year
$351,171
Total assets, end of year
$578,240
Total liabilities, end of year
$30,609
Net assets, end of year
$547,631
Land, buildings and equipment
$26,063
Net assets without donor restrictions
$475,097
Net assets with donor restrictions
$72,534
Gross receipts
$899,150
Employees
1
Volunteers
425
Year formed
1983
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
CHARITY FURNESSEXECUTIVE DIRECTOR
Officer
40$72,708
MEGAN OAKLEYSECRETARY
Trustee or director, Officer
18$0
ELAINE HARRISTREASURER
Trustee or director, Officer
9$0
MARGARET MASSIEBOARD MEMBER
Trustee or director
3$0
JULIE JONESBOARD MEMBER
Trustee or director
10$0
CHELBY STEADMANBOARD MEMBER
Trustee or director
27$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
CHARITY FURNESSEXECUTIVE DIRECTOR
Officer
40$70,000
MEGAN OAKLEYSECRETARY
Trustee or director, Officer
15$0
ELAINE HARRISTREASURER
Trustee or director, Officer
6$0
MARGARET MASSIEBOARD MEMBER
Trustee or director
6$0
JULIE JONESBOARD MEMBER
Trustee or director
10$0
ERIN SMITHBOARD MEMBER
Trustee or director
25$0
CHELBY STEADMANBOARD MEMBER
Trustee or director
30$0

Address and contacts

Address (IRS master file)
PO BOX 891, WARRENTON, VA 20188-0891
In care of
% ELAINE HARRIS
Principal officer (990 for 2024)
ELAINE B HARRIS, PO BOX 891, WARRENTON, VA 20188
Signed the 990
ELAINE B HARRIS, TREASURER, DIRECTOR
Phone
(540) 347-3474
Return prepared by
PBMARES LLP

Mission

NEIGHBORS HELPING NEIGHBORS WITH KINDNESS AND RESPECT JUST AS WE WOULD WANT TO BE TREATED IN A TIME OF NEED.

990 for the year ended December 31, 2024

Program accomplishments

  • WEEKEND POWER PACK PROGRAM: THIS PROGRAM AIMS TO FEED CHILDREN AT RISK OF HUNGER BY PROVIDING WEEKLY "POWER PACKS" FILLED WITH NUTRITIOUS FOOD. INSPIRING HOPE, THESE PACKS ARE DISTRIBUTED ON FRIDAYS AND ENSURE THAT EACH CHILD AND THEIR FAMILY HAS ENOUGH FOOD TO SUSTAIN THEM THROUGH THE WEEKEND AND EXTENDED HOLIDAYS, SUPPORTING THEIR WELL-BEING AND EDUCATIONAL SUCCESS. BY ADDRESSING FOOD INSECURITY, THIS PROGRAM HELPS TO PROMOTE BETTER HEALTH AND FOCUS FOR STUDENTS IN OUR COMMUNITY. IN 2024, THE PROGRAM SERVED 565 INDIVIDUALS ACROSS 370 HOUSEHOLDS.
    Expenses $133,581 · grants $117,713
  • FOOD PANTRY PROGRAM: THIS PROGRAM AIMS TO FEED ECONOMICALLY AND NUTRITIONALLY UNDERSERVED HOUSEHOLDS, REACHING 2,420 HOUSEHOLDS AND 8,465 INDIVIDUALS IN 2024. UNLIKE TRADITIONAL FOOD BANKS, FAUQUIER FISH PRIORITIZES HEALTH BY PURCHASING AND DISTRIBUTING WHOLESOME FOODS, INCLUDING OUR SIGNATURE DASH (DELICIOUS AFFORDABLE SIMPLE HEALTHY) COMPLETE MEAL KITS. THESE KITS ARE DESIGNED WITH A FOCUS ON NUTRITION, PROVIDING BALANCED, LOCALLY SOURCED OPTIONS THAT PROMOTE SUPPORT FOR HEALTHIER CHOICES. ADDITIONALLY, INFORMAL COACHING FROM OUR VOLUNTEER STAFF INSPIRES CLIENTS TOWARDS IMPROVED WELLNESS AND DISEASE PREVENTION. IN 2024, THE VALUE OF DONATED GOODS TOTALED $86,971, SUPPLEMENTING THE NUTRITIOUS OFFERINGS PROVIDED BY THE PROGRAM.
    Expenses $231,901 · grants $204,354
  • SENIOR DELIVERY PROGRAM: THIS PROGRAM AIMS TO FEED FAUQUIER'S MOST VULNERABLE HOMEBOUND SENIORS WHO FACE NUTRITIONAL INSECURITY BY PROVIDING FOOD TAILORED TO THEIR SPECIFIC DIETARY NEEDS. OUR DEDICATED VOLUNTEERS NOT ONLY DELIVER THESE MEALS BUT ALSO INSPIRE CONNECTION THROUGH THE FRIENDLY VISITOR PROGRAM, SUPPORTING THE EMOTIONAL WELL-BEING OF SENIORS AND REDUCING FEELINGS OF LONELINESS. BY ADDRESSING THEIR NUTRITIONAL NEEDS AND FOSTERING SOCIAL INTERACTION, THIS PROGRAM CONTRIBUTES TO BETTER OVERALL HEALTH FOR THE SENIORS IN OUR COMMUNITY.
    Expenses $28,547 · grants $25,156
  • IN ADDITION TO IT'S THREE LARGEST PROGRAMS, FAUQUIER FISH ALSO ACCOMPLISHED THE FOLLOWING PROGRAMS: BOOK BAG & SCHOOL SUPPLIES PROGRAM; CHASE; CHRISTMAS BASKETS; KID'S IN THE KITCHEN; BENEVOLENT FUND.
    Expenses $121,156 · grants $106,764
  • LOCALLY SOURCED FOOD PROGRAMS: INTRODUCES FOOD PANTRY USERS TO THE BENEFIT OF EATING LOCALLY RAISED AND HOME GROWN FOODS, CLIENTS ARE GIVEN TOKENS TO REDEEM AT THE OLD TOWN WARRENTON AND TWO LOCAL FARMERS MARKETS. IN 2023 THE PROGRAM SERVED 7,179 INDIVIDUALS ACROSS 2,048 HOUSEHOLDS.
    Expenses $34,920 · grants $30,772

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
54-1271237
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$578,240
Income (IRS master file)
$899,150

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$879,809$664,728$578,240XML
990December 2023$740,220$749,410$351,171XML
990December 2022$606,249$691,040$359,308IRS
990December 2021–––IRS
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 54-1271237).

Questions about FAUQUIER FISH

What is the EIN of FAUQUIER FISH?
The employer identification number (EIN) of FAUQUIER FISH is 54-1271237.
Is FAUQUIER FISH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to FAUQUIER FISH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FAUQUIER FISH 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 FAUQUIER FISH 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 FAUQUIER FISH last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FAUQUIER FISH?
The 990 for the year ended December 31, 2024 names ELAINE B HARRIS.
Who are the officers and directors of FAUQUIER FISH?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $72,708 (CHARITY FURNESS, EXECUTIVE DIRECTOR).
How much revenue does FAUQUIER FISH have?
On its 990 for the year ended December 31, 2024 it reported revenue of $879,809, expenses of $664,728 and total assets of $578,240 at year end.

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